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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Accounts receivable, net $ 635,159 $ 741,478
Prepaid expenses and other current assets 15,002 32,565
Total Current Assets 650,161 774,043
Property and equipment, net 24,756 23,702
Other assets 67,579 11,633
Total Assets 742,496 809,378
LIABILITIES AND STOCKHOLDERS' DEFICIENCY    
Cash overdraft 72,145 61,223
Line of credit, bank 497,570 497,570
Accounts payable 2,384,387 2,253,197
Accrued salaries and benefits 2,671,020 2,113,327
Accrued interest 302,871 193,740
Other accrued liabilities 1,044,622 1,228,279
Accrued contract loss 0 47,782
Due to former stockholder 272,350 251,350
Deferred rent 26,758 33,258
Notes Payable 540,000 471,905
Notes payable, affiliates 2,209,384 1,984,384
Total current liabilities 10,021,107 9,136,015
COMMITMENTS    
Stockholders' Deficiency    
Common stock, $0.001 par value, 200,000,000 shares authorized; 14,129,973 and 13,629,973 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 14,130 13,630
Preferred stock, $0.001 par value; 50,000,000 shares authorized; 36,894,758 and 37,394,758 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 36,895 37,395
Common stock to be issued 64,700 0
Additional paid in capital 932,623 862,923
Accumulated deficit (10,326,959) (9,240,585)
Total Stockholders' Deficiency (9,278,611) (8,326,637)
Total Liabilities and Stockholders' Deficiency $ 742,496 $ 809,378