|
Balance Sheets (USD $)
|
Jun. 30, 2012
|
Dec. 31, 2011
|
| Current Assets |
|
|
| Cash and cash equivalents |
$ 50,052 |
$ 988 |
| Accounts receivable |
141,430 |
184,232 |
| Prepaid consulting |
5,000 |
22,500 |
| Prepaid expenses |
15,222 |
16,437 |
| Total Current Assets |
211,704 |
224,157 |
| Property and Equipment (net) |
29,336 |
52,500 |
| TOTAL ASSETS |
241,040 |
276,657 |
| Current Liabilities |
|
|
| Accounts payable |
193,587 |
139,609 |
| Note payable |
10,000 |
|
| Notes payable - factoring |
91,364 |
115,126 |
| Note payable - line of credit |
38,979 |
35,146 |
| Note payable - insurance |
6,051 |
4,174 |
| Note payable - shareholders |
50,000 |
|
| Note payable - related party |
145,265 |
25,000 |
| Notes payable - convertible, net |
244,062 |
274,427 |
| Accrued expenses and other liabilities |
36,770 |
896 |
| Total Current Liabilities |
816,078 |
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 March 31, 2012 and December 31, 2011, respectively |
30,599 |
28,666 |
| Additional paid in capital |
3,314,796 |
3,164,813 |
| Accumulated deficit |
(3,920,433) |
(3,511,200) |
| Total Stockholders' Equity |
(575,038) |
(317,721) |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
$ 241,040 |
$ 276,657 |