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Financials
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Click line-items for a historical chart and %
| Cash | 1.24M |
| Accounts receivable, net of allowance for doubtful accounts of $269,869 and $269,869 in 2011 and 2010, respectively | 4.79M |
| Prepaid expenses | 179.82K |
| Total current assets | 6.42M |
| PROPERTY AND EQUIPMENT, net | 682.37K |
| Intangible assets, net | 121.01K |
| Other assets | |
| TOTAL ASSETS | 7.37M |
| CURRENT LIABILITIES | |
| Accounts payable and accrued expenses | 1.69M |
| Notes payable, current portion | |
| Notes payable related parties, current portion | |
| Deferred revenue, current portion | 6.88M |
| Patent settlement liability, current portion | 862.5K |
| Deferred revenue, long term, net of current portion | 2.57M |
| Patent settlement liability - long term, net of current portion | 201.65K |
| TOTAL LIABILITIES | 30.77M |
| SHAREHOLDERS' EQUITY (DEFICIT) | |
| Common stock - 250,000,000 shares authorized, 86,481,495 and 86,081,495 issued and outstanding, respectively, at $.001 par value | 147.69K |
| Additional paid in capital - preferred | 999.75K |
| Additional paid in capital - common | 53.41M |
| Less cost of treasury stock: Common - -0- and 1,014,830 shares, respectively | |
| Accumulated other comprehensive income (loss) | -391.92K |
| Accumulated deficit | -77.57M |
| Deferred compensation | |
| Stock subscriptions receivable | |
| TOTAL SHAREHOLDERS' (DEFICIT) | -23.4M |
| TOTAL LIABILITIES AND SHAREHOLDERS'(DEFICIT) | 7.37M |
| CURRENT LIABILITIES | |
| Notes payable, long term, net of current portion | 302.19K |
| Related Parties [Member] | |
| CURRENT LIABILITIES | |
| Notes payable, long term, net of current portion | |
| Related Parties [Member] | |
| CURRENT LIABILITIES | |
| Convertible notes payable, current portion, net of discount | 75K |
| Related Parties [Member] | |
| CURRENT LIABILITIES | |
| Convertible notes payable, net of current portion | 1.35M |
| Convertible Notes Payable [Member] | |
| CURRENT LIABILITIES | |
| Convertible notes payable, current portion, net of discount | |
| Convertible Notes Payable [Member] | |
| CURRENT LIABILITIES | |
| Convertible notes payable, net of current portion | |
| CURRENT LIABILITIES | |
| Warrant liability | |
| CURRENT LIABILITIES | |
| Warrant liability | |
| Total current liabilities | 16.19M |
| CURRENT LIABILITIES | |
| Conversion feature liability, current portion | 1.38M |
| CURRENT LIABILITIES | |
| Conversion feature liability, current portion | 1.85M |
| SHAREHOLDERS' EQUITY (DEFICIT) | |
| Preferred stock | 0 |
| SHAREHOLDERS' EQUITY (DEFICIT) | |
| Convertible preferred stock | |
| SHAREHOLDERS' EQUITY (DEFICIT) | |
| Convertible preferred stock | |
| SHAREHOLDERS' EQUITY (DEFICIT) | |
| Convertible preferred stock | |
| SHAREHOLDERS' EQUITY (DEFICIT) | |
| Preferred stock | 0 |
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