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Balance Sheets (Unaudited) (USD $)
Jun. 30, 2014
Dec. 31, 2013
CURRENT    
Cash $ 27,562   
Accounts receivable 396,337 440,918
Prepaid expenses 103,762 109,854
Inventory 31,897 12,548
Total Current Assets 559,558 563,320
Cash - Restricted 93,480 94,020
Fixed assets 524,886 536,124
Total Assets 1,177,924 1,193,464
CURRENT    
Bank overdraft    126,073
Accounts payable and accrued liabilities 595,275 703,918
Harmonized sales tax payable 624,223 594,120
Withholding taxes payable 2,008,965 1,796,655
Deferred revenue 110,126 107,477
Convertible notes payable    246,612
Current portion of loan payable 8,086 7,953
Short term loan 93,689 64,541
Related party notes 597,412 622,356
Total Current Liabilities 4,037,776 4,269,705
Loan payable 24,200 28,452
Total Liabilities 4,061,976 4,298,157
STOCKHOLDERS' DEFICIT    
Common stock; $0.01 par value, 500,000,000 shares authorized; 47,343,055 and 41,065,564, shares issued and outstanding as of June 30, 2014 and December 31, 2013 respectively (note 12) 473,431 410,656
Additional paid-in capital 8,738,070 8,155,474
Accumulated other comprehensive income 271,509 264,135
Accumulated deficit (12,367,062) (11,934,958)
Total Stockholders' Deficit (2,884,052) (3,104,693)
Total Liabilities and Stockholders' Deficit $ 1,177,924 $ 1,193,464