| Cash | |
| Accounts receivable, net allowance for bad debt of $65,000 and $65,000 | 98.91K |
| Prepaid expenses | 0 |
| Total current assets | 98.91K |
| Property and equipment, net of accumulated depreciation of $685,976 and $758,902 | 28.36K |
| Other assets | |
| Total assets | 202.48K |
| Accounts payable and accrued expenses | 3.52M |
| Overdraft liability | 16.19K |
| Accrued payroll taxes | 4.54M |
| Convertible promissory notes, net of debt discount $18,073 and $365 | 1.62M |
| Accrued interest on convertible promissory notes | |
| Notes payable | 536.01K |
| Derivative liabilities | 1.93M |
| Deferred revenue | |
| Due to stockholder | 15K |
| Total current liabilities | 12.58M |
| Preferred stock, $0.001 par value, 5,000,000 shares authorized: 50,000 issued and outstanding | 150 |
| Common stock; $.001 par value; 300,000,000 shares authorized; 259,260,081 and 200,342,955 issued and outstanding | 431.55K |
| Additional paid-in capital | 106.7M |
| Accumulated deficit | |
| Total stockholders’ deficit | -12.92M |
| Total liabilities and stockholders’ deficit | 13.12M |