Annual report pursuant to section 13 and 15(d)

BALANCE SHEETS

v2.4.0.8
BALANCE SHEETS (USD $)
Dec. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 166   
Accounts receivable, net 26,696 35,708
Prepaid expenses 29,792 5,439
Total Current Assets 56,654 41,147
Property and equipment, net 12,591 18,306
Other assets 1,690 4,690
TOTAL ASSETS 70,935 64,143
Current Liabilities    
Checks written in excess of cash balance    3,880
Accounts payable 246,528 175,265
Accounts payable - related parties    6,158
Accrued payroll 31,646   
Notes payable - related parties 330,087 229,025
Notes payable - shareholder 50,000 50,000
Notes payable (Convertible OID), net of discounts - related parties 66,000 24,953
Notes payable (Convertible OID), net of discounts - shareholders   69,542
Notes payable (OID) - net of discounts, shareholder 142,684   
Notes payable (Third Party) 45,000   
Loan payable to factor    24,587
Loans payable - insurance    4,612
Line of credit 39,979 37,028
Deferred revenue 31,182 38,445
Accrued interest 20,380 11,508
Total Current Liabilities 1,003,486 675,003
Long-term liabilities    
Notes payable (OID) - net of discounts, shareholders    143,866
Total Liabilities 1,003,486 818,869
Commitments and contingencies (Note 12)      
Stockholders' Deficit    
Preferred stock $.001 par value, 1,000,000 shares authorized, -0- and -0- shares issued and outstanding at December 31, 2013 and December 31, 2012, respectively      
Additional paid in capital 4,420,460 3,880,195
Common Stock to be Issued- Class A Stock, 8,332,500 shares 8,333   
Subscription Receivable (100,000)   
Accumulated deficit (5,352,286) (4,703,719)
Total Stockholders' Deficit (932,551) (754,726)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 70,935 64,143
Common Stock, Class A [Member]
    
Stockholders' Deficit    
Common stock 79,442 57,298
Common Stock, Class B [Member]
    
Stockholders' Deficit    
Common stock $ 11,500 $ 11,500