Quarterly report pursuant to Section 13 or 15(d)

Condensed Balance Sheets

v2.4.0.8
Condensed Balance Sheets (USD $)
Sep. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 3,094 $ 166
Accounts receivable, net allaowance of $5,490 at June 30,1014 and December 31, 2014 22 26,696
Other current assets 0   
Prepaid expenses 800 29,792
Total Current Assets 3,916 56,654
Property and Equipment, net 8,928 12,591
Other assets 1,200 1,690
TOTAL ASSETS 14,044 70,935
Current Liabilities    
Accounts payable 231,253 246,528
Accrued expense 88,245 31,646
Note payable - related party 310,038 330,087
Note payable - shareholder 50,000 50,000
Note payable (Convertible OID), net discounts - related parties 66,000 66,000
Note payable (OID), net of discounts - shareholder 144,293 142,684
Note payable (Third Party) net of discount 93,548 45,000
Line of credit 40,411 39,979
Deferred revenue 15,631 31,182
Accrued interest 15,926 20,380
Total Current Liabilities 1,055,345 1,003,486
Stockholders' Equity    
Preferred stock $0.001 par value, 1,000,000 shares authorized, no shares and outstanding at September 30, 2014 and Decemeber 31, 2013, repectively      
Common Stock - Class A, $.001 par value, 450,000,000 shares authorized, 114,725,189, and 79,442,019, issued and outstanding at September 30, 2014 and December 31, 2013 114,725 79,442
Common Stock - Class B, $.001 par value, 50,000,000 shares authorized, 6,500,000 and 11,500,000 issued and outstanding at September 30, 2014 and December 31, 2013 6,500 11,500
Additional paid in capital 4,764,625 4,420,460
Common Stock to be Issued - Class A Stock, 1,000,000 and 8,332,500 shares as of September 30, 2014 and December 31, 2013    8,333
Subscription receiveable    (100,000)
Accumulated deficit (5,928,193) (5,352,286)
Total Stockholders' Equity (1,041,301) (932,551)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 14,044 $ 70,935