XML 32 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
BALANCE SHEETS (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash $ 24,304 $ 133,279
Accounts receivable 138,260 143,290
Prepayments and other current assets 13,398 9,947
Total current assets 175,962 286,516
Property and equipment, net 5,955 7,110
Website, net 6,750 7,500
Patents, net 22,010 4,074
Security deposit 8,684 8,684
Total Assets 219,361 313,884
Current Liabilities:    
Current maturities of convertible notes payable, net of discount of $144,145 and $199,052, respectively 1,397,389 1,337,012
Convertible notes payable - related parties 355,500 355,500
Current maturities of notes payable, net of discount of $1,298 and $1,448, respectively 2,353,016 2,360,690
Notes payable - related parties 722,638 722,638
Accounts payable 873,292 863,704
Accrued expenses; 4,056,555 3,942,062
Derivative liabilities 621,504 375,634
Convertible secured notes payable 542,588 542,588
Capital leases payable 5,532 5,532
Payroll taxes payable 53,901 53,901
Due to factor 209,192 209,192
Total current liabilities 11,191,107 10,768,453
Common stock to be issued 0 19
Convertible notes payable, net of current maturities 30,000 30,000
Total Liabilities 11,221,107 10,798,472
Commitments and contingencies      
Stockholders' Deficit    
Series A Preferred stock, no par value; 100 shares authorized; 3 shares issued and outstanding 987,000 987,000
Series B Preferred stock at $0.10 par value; 100,000,000 shares authorized; none issued or outstanding 0 0
Preferred stock series not designated, at $0.10 par value; 10,000,000 shares authorized; none issued or outstanding 0 0
Common stock at $0.0001 par value; 1,500,000,000 shares authorized; 425,653,244 and 362,808,206 shares issued and outstanding, respectively 42,566 36,281
Additional paid-in capital 18,308,448 18,181,118
Accumulated deficit (30,339,760) (29,688,987)
Total Stockholders' Deficit (11,001,746) (10,484,588)
Total Liabilities and Stockholders' Deficit $ 219,361 $ 313,884