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BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash $ 212,682 $ 187,025
Accounts receivable - trade 73,276 31,535
Prepaid expenses and other 147,562 50,324
Total current assets 433,520 268,884
PROPERTY AND EQUIPMENT, at cost: 264,606 254,088
Less - accumulated depreciation and amortization (172,331) (162,194)
Net property and equipment 92,275 91,894
OTHER ASSETS:    
Note receivable 135,577 135,577
Software development costs, net of accumulated amortization of $510,653 and $398,715 as of June 30, 2011 and December 31, 2010, respectively 1,136,462 938,942
Other assets 70,504 43,999
Total other assets 1,342,543 1,118,518
TOTAL ASSETS 1,868,338 1,479,296
CURRENT LIABILITIES:    
Current maturities of long-term debt 4,319 34,176
Revolving Line of Credit 100,000  
Note Payable - Shareholder 50,000  
Accounts payable - trade and accrued liabilities 185,936 123,022
Unearned income 28,240 8,523
Total current liabilities 368,495 165,721
LONG-TERM DEBT, less current maturities    
Oklahoma Technology Commercialization Center 237,500 237,500
Convertible secured debentures 1,875,000 925,000
Total long-term debt, less current maturities 2,112,500 1,162,500
COMMITMENTS AND CONTINGENCIES    
STOCKHOLDERS' EQUITY:    
Common stock, $.01 par value; authorized 200,000,000 shares; issued and outstanding 104,320,509 and 98,690,490 shares, at June 30, 2011 and December 31, 2010, respectively 1,043,205 986,905
Additional paid-in capital 9,714,005 9,303,920
Accumulated deficit (11,369,867) (10,139,750)
Total stockholders' (deficit) equity (612,657) 151,075
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,868,338 $ 1,479,296