XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheets (USD $)
Mar. 31, 2015
Dec. 31, 2014
Current assets    
Cash $ 16,524us-gaap_Cash $ 14,119us-gaap_Cash
Accounts receivable 24,439us-gaap_AccountsReceivableNet 3,020us-gaap_AccountsReceivableNet
Debt issuance costs and other assets 41,548us-gaap_DeferredCostsAndOtherAssets 45,899us-gaap_DeferredCostsAndOtherAssets
Prepaid, expenses and other current assets 132,703us-gaap_PrepaidExpenseAndOtherAssetsCurrent 107,487us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 215,214us-gaap_AssetsCurrent 170,525us-gaap_AssetsCurrent
Property and equipment    
Fixtures and equipment 76,095us-gaap_FixturesAndEquipmentGross 76,095us-gaap_FixturesAndEquipmentGross
Less accumulated depreciation (59,268)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (56,379)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total property and equipment, net 16,827us-gaap_PropertyPlantAndEquipmentNet 19,716us-gaap_PropertyPlantAndEquipmentNet
Capitalized software development costs    
Costs incurred 4,278,594us-gaap_CapitalizedComputerSoftwareGross 4,232,313us-gaap_CapitalizedComputerSoftwareGross
Less accumulated amortization (3,590,413)us-gaap_CapitalizedComputerSoftwareAccumulatedAmortization (3,457,907)us-gaap_CapitalizedComputerSoftwareAccumulatedAmortization
Total capitalized software development costs, net 688,181us-gaap_CapitalizedComputerSoftwareNet 774,406us-gaap_CapitalizedComputerSoftwareNet
TOTAL ASSETS 920,222us-gaap_Assets 964,647us-gaap_Assets
Current liabilities    
Accounts payable 1,014,159us-gaap_AccountsPayableCurrent 984,841us-gaap_AccountsPayableCurrent
Accrued expenses 297,361us-gaap_AccruedLiabilitiesCurrent 196,094us-gaap_AccruedLiabilitiesCurrent
Accrued interest 157,929tntyob_AccruedInterest 106,274tntyob_AccruedInterest
Debentures Series A, B, C, D, E and F, net 1,620,831us-gaap_ConvertibleDebtCurrent 1,457,163us-gaap_ConvertibleDebtCurrent
Convertible debenture, net 122,587us-gaap_ConvertibleNotesPayableCurrent 115,463us-gaap_ConvertibleNotesPayableCurrent
Deferred revenue 298,059us-gaap_DeferredRevenueCurrent 324,169us-gaap_DeferredRevenueCurrent
Convertible promissory note, net 48,697us-gaap_ConvertibleNotesPayable 45,089us-gaap_ConvertibleNotesPayable
Total current liabilities 3,559,623us-gaap_LiabilitiesCurrent 3,229,093us-gaap_LiabilitiesCurrent
TOTAL LIABILITIES 3,559,623us-gaap_Liabilities 3,229,093us-gaap_Liabilities
Commitments and Contingencies      
STOCKHOLDERS' EQUITY (DEFICIT)    
Preferred stock $0.0001 par value- 50,000,000 shares authorized; None issued and outstanding      
Common stock, $0.0001 par value - 200,000,000 shares authorized, 54,803,131 and 54,803,131 shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively 5,480us-gaap_CommonStockValue 5,480us-gaap_CommonStockValue
Additional paid-in capital 14,469,056us-gaap_AdditionalPaidInCapitalCommonStock 14,220,266us-gaap_AdditionalPaidInCapitalCommonStock
Other comprehensive loss 16,699us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 17,974us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated Deficit (17,130,636)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage (16,508,166)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
Total Stockholders' Deficit (2,639,401)us-gaap_StockholdersEquity (2,264,446)us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 920,222us-gaap_LiabilitiesAndStockholdersEquity $ 964,647us-gaap_LiabilitiesAndStockholdersEquity