Quarterly report pursuant to Section 13 or 15(d)

CONDENSED BALANCE SHEETS

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CONDENSED BALANCE SHEETS (USD $)
Jun. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 785 $ 166
Accounts receivable, net allowance of $5,490 at June 30, 2014 and December 31, 2013    26,696
Other current assets 125   
Prepaid expenses 64 29,792
Total Current Assets 974 56,654
Property and equipment, net 10,001 12,591
Other assets 2,890 1,690
TOTAL ASSETS 13,865 70,935
Current Liabilities    
Accounts payable 229,987 246,528
Accrued expenses 44,458 31,646
Notes payable - related parties 365,160 330,087
Notes payable - stockholder 50,000 50,000
Notes payable (Convertible OID), net of discounts - related parties 66,000 66,000
Notes payable - (OID) net of discounts, stockholder 149,173 142,684
Notes payable (Third party) 45,000 45,000
Line of credit 40,329 39,979
Deferred revenue 13,468 31,182
Accrued interest 37,819 20,380
Total Current Liabilities 1,041,394 1,003,486
Commitments and contingencies (Note 10)      
Stockholders' Deficit    
Preferred stock $.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively      
Additional paid in capital 4,583,061 4,420,460
Common Stock to be Issued - Class A Stock, 1,000,000 and 8,332,500 shares as of June 30, 2014 and Decemebr 31, 2013 1,000 8,333
Subscription receivable    (100,000)
Accumulated deficit (5,724,482) (5,352,286)
Total Stockholders' Deficit (1,027,529) (932,551)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 13,865 70,935
Common Stock, Class A [Member]
    
Stockholders' Deficit    
Common Stock 106,392 79,442
Common Stock, Class B [Member]
    
Stockholders' Deficit    
Common Stock $ 6,500 $ 11,500