CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 251,834	$ 423,053
Accounts receivable, net	419,098	405,727
Prepaid expenses	82,285	48,985
Other current assets	47,287	40,940
Total current assets	800,504	918,705
Deposits	18,971	19,273
Property and equipment, net	1,403,765	1,486,267
Goodwill	110,000	110,000
Intangible assets	76,531	82,468
Total assets	2,409,771	2,616,713
Current liabilities:
Accounts payable and accrued liabilities	1,309,746	1,249,659
Deferred revenue	607,024	559,214
Total current liabilities	1,916,770	1,808,873
Long-term portion of amounts due to related parties	$ 9,436,923	$ 8,398,160
Commitments (Note 10)
Stockholders' deficit:
Preferred stock, nondesignated, 10,000,000 shares authorized, none issued
Common stock, $0.001 par value, 150,000,000 shares authorized, 90,477,798 and 90,444,162 shares issued and outstanding	$ 90,479	$ 90,445
Additional paid-in capital	9,301,338	8,998,192
Accumulated deficit	(18,335,739)	(16,678,957)
Total stockholders' deficit	(8,943,922)	(7,590,320)
Total liabilities and stockholders' deficit	$ 2,409,771	$ 2,616,713

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.