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BALANCE SHEETS (UNAUDITED) (USD $)
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash $ 821,240 $ 659,204
Accounts receivable - trade 128,606 74,056
Prepaid expenses and other 46,319 519,330
Total current assets 996,165 1,252,590
PROPERTY AND EQUIPMENT, at cost: 4,237 21,651
Less - accumulated depreciation and amortization (1,298) (19,462)
Net property and equipment 2,939 2,189
OTHER ASSETS:    
Investment in DecisionPoint Systems, Inc. 650,557 579,875
Investment in MEDL Mobile Holdings, Inc. 53,939   
Investment in Endexx Corporation 13,982   
Other assets 68,955 64,227
Total other assets 787,433 644,102
TOTAL ASSETS 1,786,537 1,898,881
CURRENT LIABILITIES:    
Current maturities of long-term debt 90,000 90,000
Accounts payable - trade and accrued liabilities 125,487 84,062
Unearned income 10,000 500,000
Total current liabilities 225,487 674,062
LONG-TERM DEBT, less current maturities    
Note Payable - Shareholders 557,631 541,752
Oklahoma Technology Commercialization Center 80,000 125,000
Convertible debentures 150,000 150,000
Total long-term debt, less current maturities 787,631 816,752
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Common stock, $.01 par value; authorized 500,000,000 shares; issued and outstanding185,683,100 and 179,831,987 shares, at June 30, 2013 and December 31, 2012, respectively 1,856,831 1,798,320
Additional paid-in capital 13,232,497 13,230,111
Accumulated other comprehensive income (96,521) (170,125)
Accumulated deficit (14,219,388) (14,450,239)
Total stockholders' equity 773,419 408,067
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,786,537 $ 1,898,881