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Consolidated Balance Sheets (USD $) | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 2,023,349 | $ 83,989
Accounts receivable, net | 284,025 | 604,784
Due from factor | 2,449 | 189,904
Inventory | 9,376 | 4,186
Prepaid expenses and other | 73,482 | 25,088
Total current assets | 2,392,681 | 907,951
Equipment and leasehold improvements, net | 125,062 | 24,267
Deposits and other assets | 8,712 | 8,712
Intangible assets—less accumulated amortization | 174,950 | 195,911
Total non-current assets | 308,724 | 228,890
TOTAL ASSETS | 2,701,405 | 1,136,841
LIABILITIES |  |
Accounts payable | 540,912 | 931,276
Accrued liabilities | 338,321 | 593,599
Deferred revenue | 528,160 | 508,520
Note payable – related party |  | 321,428
Total current liabilities | 1,407,393 | 2,354,823
Warrant liabilities | 243,077 |
TOTAL LIABILITIES | 1,650,470 | 2,354,823
STOCKHOLDERS’ EQUIY (DEFICIT) |  |
Common stock — authorized, 170,000,000 shares; issued and outstanding; 115,842,315 and 78,155,413 of $.0001 par value at December 31, 2013 and December 31, 2012, respectively | 11,584 | 7,815
Additional paid-in capital | 55,909,923 | 51,062,624
Accumulated deficit | (54,870,572) | (52,288,421)
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) | 1,050,935 | (1,217,982)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) | $ 2,701,405 | $ 1,136,841

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