Quarterly report pursuant to sections 13 or 15(d)

BALANCE SHEETS

v2.4.0.8
BALANCE SHEETS (USD $)
Sep. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 773   
Accounts receivable 100,972 35,708
Prepaid expenses 44,667 5,439
Total Current Assets 146,412 41,147
Property and equipment, net 14,020 18,306
Other assets 1,690 4,690
TOTAL ASSETS 162,122 64,143
Current Liabilities    
Checks written in excess of cash balance    3,880
Accounts payable 250,648 175,264
Accounts payable - related parties 130 6,158
Accrued payroll 222,076   
Notes payable - related parties 288,595 229,025
Notes payable - shareholders 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 138,952   
Notes payable (Third Party) 45,000   
Loan payable to factor 79,071 24,587
Loans payable - insurance    4,612
Original line of credit 39,949 37,028
Deferred revenue 5,666 38,445
Accrued interest 15,133 11,508
Total Current Liabilities 1,201,220 675,002
Long-term liabilities    
Notes payable (OID) - net of discounts, shareholders    143,866
Total Liabilities 1,201,220 818,868
Commitments and contingencies (Note 12)      
Stockholders' Equity (Deficit)    
Preferred stock $.001 par value, 1,000,000 shares authorized, -0- and -0- shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively      
Additional paid in capital 4,044,783 3,880,196
Common Stock to be Issued- Class A Stock, 1,856,256 shares 30,938   
Accumulated deficit (5,198,904) (4,703,719)
Total Stockholders' Equity (Deficit) (1,039,098) (754,725)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) 162,122 64,143
Common Stock, Class A [Member]
    
Stockholders' Equity (Deficit)    
Common Stock 72,585 57,298
Common Stock, Class B [Member]
    
Stockholders' Equity (Deficit)    
Common Stock $ 11,500 $ 11,500