Quarterly report pursuant to sections 13 or 15(d)

BALANCE SHEETS

v2.4.0.8
BALANCE SHEETS (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 1,630   
Accounts receivable 184,893 35,708
Prepaid expenses    5,439
Total Current Assets 186,523 41,147
Property and equipment, net 15,448 18,306
Other assets 1,690 4,690
TOTAL ASSETS 203,661 64,143
Current Liabilities    
Checks written in excess of cash balance    3,880
Accounts payable 230,798 175,265
Accounts payable - related parties 297 6,158
Accrued payroll 172,202   
Notes payable - related parties 288,507 229,025
Notes payable - shareholders 50,000 50,000
Notes payable (Convertible OID), net of discounts - related parties 56,967 24,953
Notes payable (Convertible OID), net of discounts - shareholders 68,750 69,542
Notes payable (Third Party) 45,000   
Loan payable to factor 53,938 24,587
Loans payable - insurance    4,612
Original line of credit 34,291 37,028
Deferred revenue 57,644 38,445
Accrued interest 13,930 11,508
Total Current Liabilities 1,072,324 675,003
Long-term liabilities    
Notes payable (OID) - net of discounts, shareholders 141,958 143,866
Total Liabilities 1,214,282 818,869
Commitments and contingencies (Note 12)      
Stockholders' Equity (Deficit)    
Preferred stock $.001 par value, 1,000,000 shares authorized, -0- and -0- shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively      
Additional paid in capital 3,921,445 3,880,196
Common Stock to be Issued - Class A 825,000 shares 13,750   
Accumulated deficit (5,014,864) (4,703,719)
Total Stockholders' Equity (Deficit) (1,010,621) (754,726)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 203,661 64,143
Common Stock, Class A [Member]
    
Stockholders' Equity (Deficit)    
Common Stock 57,548 57,298
Common Stock, Class B [Member]
    
Stockholders' Equity (Deficit)    
Common Stock $ 11,500 $ 11,500