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Condensed Consolidated Balance Sheets (USD $)
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash $ 1,392,488 $ 1,420,189
Cash – restricted 311,817 311,817
Marketable securities 55,756 55,864
Accounts receivable 716,401 527,019
Prepaid expenses 24,776 42,390
Notes receivable 37,138 69,941
Other current assets 85,000 85,004
Total current assets 2,623,376 2,512,224
Fixed assets, net of accumulated depreciation of $255,105 and $250,367, respectively 36,280 41,019
Other assets:    
Contract advances 78,972 100,218
Deposits 19,187 14,607
Intangible assets – customer list 2,403,671 2,403,671
Total other assets 2,501,830 2,518,496
Total assets 5,161,486 5,071,739
Current liabilities:    
Accounts payable 680,019 725,380
Accrued expenses 761,689 805,778
Investment obligation 487,000 487,000
Deferred revenue 4,532 6,042
Line of credit 200,000 200,000
Note payable, current portion 66,400 67,270
Accrued legal judgment 2,030,114 2,030,114
Contingent liabilities 533,350 421,350
Total current liabilities 4,763,104 4,742,934
Long term liabilities:    
Note payable 35,699 51,428
Stockholders’ equity    
Common stock, $0.001 par value, 50,000,000 shares authorized, 14,989,023 and 14,714,023 shares issued and outstanding as of March 31, 2012 and December 31, 2011, respectively 14,989 14,714
Common stock owed but not issued, 250,000 and 525,000 shares as of March 31, 2012 and December 31, 2011, respectively 250 525
Additional paid in capital 18,394,090 18,394,090
Other comprehensive losses 30,955 29,599
Accumulated (deficit) (18,077,664) (18,161,614)
Total stockholders’ equity 362,683 277,377
Total liabilities and stockholders’ equity 5,161,486 5,071,739
Preferred Stock [Member]
   
Stockholders’ equity    
Preferred stock, value, issued 0 0
Preferred Class A [Member]
   
Stockholders’ equity    
Preferred stock, value, issued $ 63 $ 63