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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Sep. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 76,575 $ 45,283
Accounts receivable 128,614 115,687
Employee advances 19,292  
Prepaid expenses 29,193 46,641
Total Current Assets 253,674 207,611
Property and Equipment    
Property and equipment, net of accumulated depreciation of $32,544 and $26,771, respectively 61,506 9,559
Other Assets    
Intellectual Property, net of accumulated amortization of $329,720 and $164,860 329,720 494,580
Total Assets 644,900 711,750
Current Liabilities    
Accounts payable and accrued expenses 119,541 109,568
Payable to related parties 152,967 170,764
Total Current Liabilities 272,508 280,332
Long-Term Liabilities    
Derivative liability 80,000 68,250
Payable to related parties 258,249 184,367
Total Long-Term Liabilities 338,249 252,617
Total Liabilities 610,757 532,949
Common stock:    
100,000,000 common shares authorized, par value $0.0001 per share, 27,500,106 common shares issued and outstanding at September 30, 2013 and 26,011,565 common shares issued and outstanding at December 31, 2012 3,557 3,414
Additional paid-in capital 11,025,675 10,278,331
Treasury stock, 8,550,000 shares at cost on September 30, 2013 and December 31, 2012 (491,139) (491,139)
Deficit accumulated in the development stage (10,503,950) (9,611,805)
Total Stockholders' Equity 34,143 178,801
Total Liabilities and Stockholders' Equity $ 644,900 $ 711,750