Quarterly report pursuant to Section 13 or 15(d)

Condensed Balance Sheets

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Condensed Balance Sheets - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current Assets    
Cash $ 14,488 $ 85,435
Accounts receivable, net 1,170,066 317,934
Costs and estimated earnings in excess of billings on uncompleted contracts 318,150 218,309
Prepaid expenses and other current assets 221,071 92,859
Total Current Assets 1,723,775 714,536
Property and Equipment, net 65,239 44,883
OTHER ASSETS:    
Patents and trademarks, net 59,639 52,496
Total Other Assets 59,639 52,496
TOTAL ASSETS 1,848,653 811,915
Current Liabilities    
Accounts payable 1,596,314 550,455
Accounts payable - related parties 32,459 53,122
Commercial insurance/office equipment financing 76,463 33,055
Note payable - related parties 598,051 75,000
Note payable - net of discounts 68,646  
Convertible notes payable, net of discounts, including premiums 557,214 $ 1,425,106
Line of credit 40,214
Payroll taxes payable 315,006 $ 600,181
Accrued expenses 986,833 694,498
Billings in excess of costs and estimated earnings on uncompleted contracts 531,688 153,783
Deferred revenue 652,096 865,394
Contingent lawsuit payable 1,411,650 1,411,650
Total Current Liabilities 6,866,634 5,862,244
Total Liabilities $ 6,866,634 $ 5,862,244
Stockholders' Equity (Deficit)    
Preferred stock $0.001 par value, 10,000,000 authorized, none issued or outstanding
Common stock: $0.001 par value; 500,000,000 shares authorized 63,318,512 and 57,738,209 shares issued and issuable, and outstanding at September 30, 2015 and December 31, 2014, respectively $ 63,319 $ 57,738
Additional paid in capital 16,557,995 13,517,159
Accumulated deficit (21,639,295) (18,625,226)
Total Stockholders' Equity (Deficit) (5,017,981) (5,050,329)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 1,848,653 $ 811,915