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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 225,328 $ 83,989
Accounts receivable, net of allowance for doubtful accounts of $20,526 at September 30, 2013 and December 31, 2012 95,851 604,784
Due from factor 9,910 189,904
Inventory 5,680 4,186
Prepaid expenses and other 47,732 25,088
Total current assets 384,501 907,951
Equipment and leasehold improvements, net 29,361 24,267
Deferred financing costs 95,426  
Deposits and other assets 8,712 8,712
Intangible assets—less accumulated amortization 187,458 195,911
Total non-current assets 320,957 228,890
TOTAL ASSETS 705,458 1,136,841
LIABILITIES    
Accounts payable 441,823 931,276
Accrued liabilities 412,426 593,599
Deferred revenue 302,015 508,520
Notes payable   321,428
Total current liabilities 1,156,264 2,354,823
Note Payable 497,307  
Total non-current liabilities 497,307  
TOTAL LIABILITIES 1,653,571 2,354,823
STOCKHOLDERS’ DEFICIENCY:    
Common stock — authorized, 170,000,000 shares; issued and outstanding; 90,782,912 of $.0001 par value at September 30, 2013 and 78,155,413 at December 31, 2012 9,078 7,815
Additional paid-in capital 52,984,194 51,062,624
Accumulated deficit (53,941,385) (52,288,421)
TOTAL STOCKHOLDERS’ DEFICIENCY (948,113) (1,217,982)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIENCY $ 705,458 $ 1,136,841