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BALANCE SHEETS (USD $)
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:  
Cash$ 395,961$ 187,025
Accounts receivable - trade118,36131,535
Prepaid expenses and other271,23150,324
Total current assets785,553268,884
PROPERTY AND EQUIPMENT, at cost:277,844254,088
Less - accumulated depreciation and amortization(178,881)(162,194)
Net property and equipment98,96391,894
OTHER ASSETS:  
Note receivable135,577135,577
Software development costs, net of accumulated amortization of $566,622 and $398,715 as of September 30, 2011 and December 31, 2010, respectively1,208,854938,942
Other assets73,92643,999
Total other assets1,418,3571,118,518
TOTAL ASSETS2,302,8731,479,296
CURRENT LIABILITIES:  
Current maturities of long-term debt 34,176
Revolving Line of Credit200,000 
Note Payable - Shareholder105,178 
Accounts payable - trade and accrued liabilities449,124123,022
Unearned income34,8088,523
Total current liabilities789,110165,721
LONG-TERM DEBT, less current maturities  
Oklahoma Technology Commercialization Center237,500237,500
Convertible secured debentures2,175,000925,000
Total long-term debt, less current maturities2,412,5001,162,500
COMMITMENTS AND CONTINGENCIES  
STOCKHOLDERS' EQUITY:  
Common stock, $.01 par value; authorized 200,000,000 shares; issued and outstanding 112,518,423 and 98,690,490 shares, at September 30, 2011 and December 31, 2010, respectively1,125,184986,905
Additional paid-in capital9,960,6429,303,920
Accumulated deficit(11,984,563)(10,139,750)
Total stockholders' (deficit) equity(898,737)151,075
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 2,302,873$ 1,479,296