XML 94 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Revenue $ 327,525 $ 279,119 $ 580,077 $ 487,129
Expenses:        
General and administrative 278,446 166,403 570,139 287,634
Salaries and wages 108,502 1,555,081 2,444,999 1,771,234
Depreciation and amortization 51,398 67,385 97,555 144,160
Bad debts (recoveries) (5,250) 45 (5,262) (8,740)
Total operating expenses 433,096 1,788,914 3,107,431 2,194,288
Net operating loss (105,571) (1,509,795) (2,527,354) (1,707,159)
Other income (expense):        
Interest income 1 0 55 0
Interest expense (501,712) (143,543) (1,017,777) (262,958)
Loss on convertible debt modification, related party (172,864) (14,240) (172,864) (96,032)
Change in derivative liabilities 15,915 0 (777,664) 0
Total other income (expense) (658,660) (157,783) (1,968,250) (358,990)
Net loss $ (764,231) $ (1,667,578) $ (4,495,604) $ (2,066,149)
Weighted average number of common shares outstanding - basic and fully diluted 5,939,090,272 2,045,979,796 4,783,826,881 1,666,897,778
Net loss per share - basic and fully diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00