CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2012	Dec. 31, 2011
ASSETS
Cash	$ 489,000	$ 390,000
Accounts receivable, net of allowance for doubtful accounts of $195 and $401 at September 30, 2012 and December 31, 2011, respectively	1,886,000	1,637,000
Deposits	47,000	46,000
Prepayments and other current assets	249,000	338,000
Total current assets	2,671,000	2,411,000
Property and equipment, net	124,000	118,000
Goodwill	450,000	450,000
Other assets	4,000	4,000
Total Assets	3,249,000	2,983,000
LIABILITIES AND STOCKHOLDERS’ DEFICIT
Accounts payable net of dispute reserve of $61 at September 30, 2012 and December 31, 2011	2,603,000	2,833,000
Accrued expenses	4,966,000	4,561,000
Deferred revenues and customer deposits	362,000	195,000
Borrowings under line of credit facilities	2,054,000	2,167,000
Current portion of amount due to former ATI shareholder	40,000	30,000
Current portion of vendor settlements	1,677,000	2,204,000
Current portion of secured promissory notes, including $875 from related parties at December 31, 2011	238,000	2,380,000
Liability for warrant put feature	737,000	737,000
Total current liabilities	12,677,000	15,107,000
Long-term vendor settlements	854,000	980,000
Long-term secured promissory notes and accrued interest, including $875 from related parties at September 30, 2012	2,374,000
Long-term portion of payable to former ATI shareholder	137,000	170,000
Total liabilities	16,042,000	16,257,000
Commitments and contingencies (Note 12 )	0	0
Stockholders’ Deficit
Preferred stock — $0.001 par value; 10,000,000 shares authorized; 25,000 shares issued and outstanding at September 30, 2012 and December 31, 2011	0	0
Common stock — $0.001 par value; 150,000,000 shares authorized;70,262,798 and 74,352,728 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively	70,000	74,000
Additional paid-in capital	29,307,000	29,089,000
Accumulated deficit	(42,170,000)	(42,437,000)
Total stockholders’ deficit	(12,793,000)	(13,274,000)
Total Liabilities and Stockholders’ Deficit	$ 3,249,000	$ 2,983,000