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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash $ 209,145 $ 91,919
Accounts receivable, net of allowance for uncollectible amount of $173,832 and $33,745 at June 30, 2013 and December 31, 2012, respectively 150,404 246,694
Inventory 3,449 3,449
Prepaid expenses 42,868 97,755
Other 10,748 5,357
Total current assets 416,614 445,174
Property and equipment, net 183,988 220,554
Other assets    
Intangible assets, net 226,476 306,176
Deferred financing costs 0 218,845
Deposits 4,421 4,421
Total assets 831,499 1,195,170
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 697,598 472,296
Accrued compensation 165,370 70,133
Accrued expenses 178,592 214,939
Related party line of credit 1,499,875 1,429,875
Bank line of credit 49,738 49,850
A/R financing facility 8,502 0
Shareholder notes payable 0 518,320
Current portion of long term debt 57,286 142,435
Total current liabilities 2,656,961 2,897,848
Long term debt, net of current portion 735,432 42,287
Total liabilities 3,392,393 2,940,135
Stockholders' deficit    
Preferred stock, $0.0001 par value, 15,000,000 shares authorized; 26,968 shares issued and outstanding on June 30, 2013; none issued and outstanding on June 30, 2012 3 0
Common stock, $0.0001 par value, 50,000,000 shares authorized; 28,207,184 and 23,020,518 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 2,821 2,302
Additional paid-in capital 19,307,205 18,733,280
Deferred compensation (15,000) (75,000)
Accumulated deficit (21,855,923) (20,405,547)
Total stockholders' deficit (2,560,894) (1,744,965)
Total liabilities and stockholders' deficit $ 831,499 $ 1,195,170