Quarterly report pursuant to sections 13 or 15(d)

BALANCE SHEETS

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BALANCE SHEETS (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 1,624   
Accounts receivable 126,081 35,708
Prepaid expenses 2,981 5,439
Total Current Assets 130,686 41,147
Property and equipment, net 16,877 18,306
Other assets 4,690 4,690
TOTAL ASSETS 152,253 64,143
Current Liabilities    
Checks written in excess of cash balance    3,880
Accounts payable 170,368 175,265
Accounts payable - related parties 9,939 6,158
Accrued payroll 87,283   
Notes payable - related parties 290,841 229,025
Notes payable - shareholders 50,000 50,000
Notes payable (Convertible), net of discounts - related parties 40,513 24,953
Notes payable (Convertible), net of discounts - shareholders 81,607 69,542
Loan payable to factor 36,503 24,587
Loans payable - insurance 2,414 4,612
Line of credit 40,000 37,028
Deferred revenue 80,570 38,445
Accrued interest 17,172 11,508
Total Current Liabilities 907,210 675,003
Long-term liabilities    
Notes payable (OID) - net of discounts, shareholders 145,917 143,866
Total Liabilities 1,053,127 818,869
Commitments and contingencies (Note 12)      
Stockholders' Equity (Deficit)    
Common stock-$.001 par value, 50,000,000 shares authorized, 30,599,417 and 30,599,417 issued and outstanding at March 31, 2013 and December 31, 2012, respectively 30,599 30,599
Additional paid in capital 3,921,645 3,918,394
Accumulated deficit (4,853,118) (4,703,719)
Total Stockholders' Equity (Deficit) (900,874) (754,726)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 152,253 $ 64,143