| Cash | 33.63K |
| Accounts receivable, net of allowance for doubtful accounts of $5,000 | |
| Prepaid expenses | |
| Interest receivable | |
| Note receivable | |
| Investments | |
| Total current assets | 150.99K |
| Fixed assets, net | 24.04K |
| Total Assets | 291.94K |
| Accounts payable | 481.87K |
| Accrued expenses | 292.9K |
| Deferred revenues | 135K |
| Current maturities of long term debt | |
| Total current liabilities | 2.12M |
| Total Liabilities | 2.12M |
| Stockholders' (Deficit): | |
| Preferred stock | 2K |
| Common stock, $0.001 par value, 150,000,000 shares authorized; 59,919,226 and 59,534,226 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively | 502.75K |
| Subscription payable, 1,099,565 and -0- shares at June 30, 2011 and December 31, 2010, respectively | |
| Additional paid-in capital | 28.17M |
| Accumulated (deficit) | -30.26M |
| Total Stockholders' (Deficit) | -1.58M |
| Total Liabilities and Stockholders' (Deficit) | 291.94K |
| Stockholders' (Deficit): | |
| Preferred stock | 12K |
| Stockholders' (Deficit): | |
| Preferred stock | |