Quarterly report pursuant to sections 13 or 15(d)

Balance Sheets

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Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
Current Assets    
Cash $ 10,150 $ 988
Accounts receivable 172,330 184,232
Prepaid consulting 2,500 22,500
Prepaid expenses 14,292 16,437
Total Current Assets 199,273 224,157
Property and Equipment (net) 18,845 52,500
TOTAL ASSETS 218,118 276,657
Current Liabilities    
Accounts payable 197,058 139,609
Note payable 110,755   
Notes payable - factoring 23,774 115,126
Note payable - line of credit 4,622 35,146
Note payable - insurance 4,485 4,174
Note payable - shareholders 190,401   
Note payable - related party 122,495 25,000
Notes payable - shareholders (convertible, net) 22,372 274,427
Accrued interest 7,882 896
Accrued other liabilities 12,118   
Deferred revenue 100,907   
Total Current Liabilities 796,869 594,378
Stockholders' Equity    
Common stock-$.001 par value, 50,000,000 shares authorized,30,599,417 and 28,666,084 issued and outstanding at September 30, 2012 and December 31, 2011, respectively 30,599 28,666
Additional paid in capital 3,716,897 3,164,813
Accumulated deficit (4,326,248) (3,511,200)
Total Stockholders' Equity (578,751) (317,721)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 218,118 $ 276,657