| Cash |
135.05K |
| Accounts receivable, net |
1.38M |
| Prepaid expenses |
| Total current assets |
1.54M |
| Fixed assets, net |
| Total assets |
4.6M |
| Bank overdraft |
| Accounts payable and other accrued liabilities |
4.08M |
| Notes payable, current portion |
699.47K |
| Notes payable, related parties, net of deferred debt discount of $8,638 and $0 as of June 30, 2011 and December 31, 2010, respectively |
| Lines of credit- related party |
| Total current liabilities |
12.81M |
| Note payable, long term portion |
| Convertible long-term notes, net of deferred debt discount of $169,560 and $447,296 as of June 30, 2011 and December 31, 2010, respectively |
| Total liabilities |
14.02M |
| Preferred stock, $0.001 par value; 10,000,000 shares authorized, none issued and outstanding |
0 |
| Common stock, $0.001 par value, 200,000,000 shares authorized; 81,105,869 and 78,459,515 shares issued and outstanding as of June 30, 2011 and December 31, 2010 respectively |
115.28K |
| Additional paid in capital |
67.57M |
| Accumulated deficit |
-76.4M |
| Total stockholders' deficiency |
-8.71M |
| Total liabilities and stockholders' deficiency |
4.6M |
