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BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash $ 273,132 $ 187,025
Accounts receivable - trade 288,201 31,535
Prepaid expenses and other 240,388 50,324
Total current assets 801,721 268,884
PROPERTY AND EQUIPMENT, at cost: 285,976 254,088
Less - accumulated depreciation and amortization (188,016) (162,194)
Net property and equipment 97,960 91,894
OTHER ASSETS:    
Note receivable 135,577 135,577
Software development costs, net of accumulated amortization of $36,316 and $398,715 as of December 31, 2011 and 2010, respectively 1,280,903 938,942
Other assets 83,329 43,999
Total other assets 1,499,809 1,118,518
TOTAL ASSETS 2,399,490 1,479,296
CURRENT LIABILITIES:    
Current maturities of long-term debt   34,176
Revolving Line of Credit 100,000  
Note Payable - Shareholder 169,306  
Accounts payable - trade and accrued liabilities 631,419 123,022
Unearned income 31,400 8,523
Total current liabilities 932,125 165,721
LONG-TERM DEBT, less current maturities    
Oklahoma Technology Commercialization Center 237,500 237,500
Convertible debentures 2,621,161 925,000
Total long-term debt, less current maturities 2,858,661 1,162,500
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Common stock, $.01 par value; authorized 500,000,000 shares; issued and outstanding 122,386,894 and 98,690,490 shares, at December 31, 2011 and 2010, respectively 1,223,869 986,905
Additional paid-in capital 10,059,029 9,303,920
Accumulated deficit (12,674,194) (10,139,750)
Total stockholders' (deficit) equity (1,391,296) 151,075
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,399,490 $ 1,479,296