Condensed Consolidated Balance Sheets (June 30, 2013 unaudited) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current assets
Cash	$ 1,565,602	$ 13,724
Accounts receivable	3,405	1,615
Prepaid Expense	12,700
Total current assets	1,581,707	15,339
Property and equipment
Fixtures and equipment	203,541	178,348
Less accumulated depreciation	(153,214)	(125,621)
Property and equipment	50,327	52,727
Capitalized software development costs
Costs incurred	3,492,625	3,114,295
Less accumulated amortization	(2,801,627)	(2,463,347)
Capitalized software development costs	690,998	650,948
Other assets
Debt issuance costs	36,107	60,305
TOTAL ASSETS	2,359,139	779,319
Current liabilities
Accounts payable	451,437	619,304
Accrued interest and other liabilities	133,177	133,235
Notes payable-related party		70,761
Convertible note payable		49,024
Deferred revenue	335,100	28,267
Deferred rent, current portion		5,907
Total current liabilities	919,714	906,498
Long-term liabilities
Deferred rent, long-term portion	629
Debentures Series A and B, carrying value	936,413	776,007
Total long-term liabilities	937,042	776,007
Total Liabilities	1,856,756	1,682,505
STOCKHOLDERS' EQUITY (DEFICIT)
Common stock	4,670	3,613
Additional paid-in-capital	12,267,232	8,438,000
Other comprehensive gain (loss)	1,734	(8,299)
Accumulated Retained Earnings	(11,771,253)	(9,336,500)
Total Stockholders' Equity (Deficit)	502,383	(903,186)
TOTAL LIABILTIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 2,359,139	$ 779,319

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).