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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2012
Mar. 31, 2012
Current Assets:    
Cash $ 14,996  
Restricted cash     
Accounts receivable, net of allowance of $8,400 29,135  
Note receivable     
Inventories 6,132  
Prepaid expenses 23,281  
Employee advances 2,837  
Total Current Assets 76,381  
Property and Equipment, net of accumulated depreciation of $218,916 and $230,784, respectively 16,468  
Total Assets 92,849  
Current Liabilities:    
Notes payable, net of discount of $102,224 and $0, respectively 152,767  
Notes payable, related party 2,087,894  
Accounts payable 787,799  
Deferred revenue 71,542  
Payroll tax liabilities 340,628  
Accrued expenses 219,028  
Total Current Liabilities 3,659,658  
Stockholders' Deficit    
Convertible preferred stock, par value $1.00; authorized 10,000,000 shares, 276,000 shares of Series H authorized, 1,000 shares issued and outstanding 1,000  
Common stock, par value $.01; authorized 50,000,000 shares, 15,920,088 shares issued and outstanding 159,201  
Additional paid-in capital 14,283,077  
Accumulated deficit (18,010,087)  
Total Stockholders’ Deficit (3,566,809) (4,023,445)
Total Liabilities and Stockholders’ Deficit 92,849  
Unaudited
   
Current Assets:    
Cash   57,224
Restricted cash   500,000
Accounts receivable, net of allowance of $8,400   21,645
Note receivable   10,168
Inventories   5,163
Prepaid expenses   4,350
Employee advances   1,337
Total Current Assets   599,887
Property and Equipment, net of accumulated depreciation of $218,916 and $230,784, respectively   4,600
Total Assets   604,487
Current Liabilities:    
Notes payable, net of discount of $102,224 and $0, respectively   521,064
Notes payable, related party   2,229,873
Accounts payable   811,684
Deferred revenue   456,205
Payroll tax liabilities   474,781
Accrued expenses   134,325
Total Current Liabilities   4,627,932
Stockholders' Deficit    
Convertible preferred stock, par value $1.00; authorized 10,000,000 shares, 276,000 shares of Series H authorized, 1,000 shares issued and outstanding   1,000
Common stock, par value $.01; authorized 50,000,000 shares, 15,920,088 shares issued and outstanding   159,201
Additional paid-in capital   14,413,010
Accumulated deficit   (18,596,656)
Total Liabilities and Stockholders’ Deficit   $ 604,487