Consolidated Balance Sheet (USD $)	Sep. 30, 2011	Dec. 31, 2010
Current Assets
Cash	$ 98,003	$ 40,613
Accounts Receivable	194,897	294,532
Deferred Financing Cost, Current	2,317	3,633
Other Current Assets	13,252	8,252
Total Current Assets	308,469	347,030
Property and Equipment, net	184,187	241,174
Intangible Assets, net	347,778	369,978
Goodwill	253,588	253,588
Prepaid Expense	1,000,000	1,000,000
TOTAL ASSETS	2,094,022	2,211,770
LIABILITIES
Accounts Payable and Accrued Liabilities	115,238	153,937
Deferred Revenue	204,659	266,891
Current Portion of Capitalized Lease	46,537	55,800
Current Portion of Long Term Debt	145,445	111,120
Derivative Liability	122,289	0
Total Current Liabilities	634,168	587,748
Loan payable, net of current portion	257,675	275,668
Related Party Loan Payable - Star Financial	296,103	296,103
Other Related Party Loan Payable	197,906	269,985
Capitalized Lease, net of current portion	38,687	52,295
Total Liabilities	1,424,539	1,481,799
STOCKHOLDERS' EQUITY
Common stock	329,483	329,483
Additional Paid-in Capital	2,268,360	2,268,360
Accumulated Deficit	(1,928,360)	(1,867,872)
Total Stockholders' Equity	669,483	729,971
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	2,094,022	2,211,770
Series A [Member]
STOCKHOLDERS' EQUITY
Common stock	304,483	304,483
Series B [Member]
STOCKHOLDERS' EQUITY
Common stock	$ 25,000	$ 25,000