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Balance Sheets (Unaudited) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
CURRENT      
Accounts receivable $ 376,642 $ 380,043 $ 316,551
Prepaid expenses 123,407 111,214 128,682
Inventory 11,937 16,169 12,015
Total Current Assets 511,986 507,426 457,248
FIXED ASSETS 568,879 617,567 662,782
Total Assets 1,080,865 1,124,993 1,120,030
CURRENT      
Bank indebtedness 144,494 70,803 95,546
Accounts payable and accrued liabilities 846,200 863,858 524,167
Harmonized sales tax payable 378,831 313,295 74,527
Withholding taxes payable 1,174,134 1,039,756 464,604
Deferred revenue 140,472 215,793 164,669
Convertible notes payable 1,407,742 1,820,713 2,751,837
Current portion of loan payable 8,045 8,129   
Related party notes 308,126 190,484 315,250
Total Current Liabilities 4,408,044 4,522,831 4,390,600
LOAN PAYABLE 36,040 38,917   
Total Liabilities 4,444,084 4,561,748 4,390,600
STOCKHOLDERS' DEFICIT      
Common stock; $0.01 par value, 500,000,000 shares authorized; 29,746,668 shares issued and outstanding (note 11) 297,467 272,343 135,216
Additional paid-in capital 6,970,284 6,642,530 5,716,666
Accumulated other comprehensive income (loss) 49,064 (47,726) (33,061)
Accumulated deficit (10,680,034) (10,303,902) (9,089,391)
Total Stockholders' Deficit (3,363,219) (3,436,755) (3,270,570)
Total Liabilities and Stockholders' Deficit $ 1,080,865 $ 1,124,993 $ 1,120,030