Quarterly report pursuant to sections 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 57,573 $ 4,483
Accounts receivable, net of allowance of $80,000 1,238,469 1,509,532
Prepaid expenses and other current assets 200,297 131,520
Total current assets 1,496,339 1,645,535
Property and equipment, net 276,421 250,233
Intangible assets, net 786,684 884,513
Deposits and other assets 23,064 21,996
Total assets 2,582,508 2,802,277
Current liabilities:    
Bank line of credit 0 178,633
Accounts payable and accrued expenses 1,372,101 1,959,124
Accrued interest 12,843 12,422
Capital lease obligations 108,234 88,829
Deferred revenue 1,668,810 1,357,800
Notes payable to related party 20,000 20,000
Total current liabilities 3,181,988 3,616,808
Commitments and contingencies 0 0
Common stock:    
Additional paid-in capital 10,753,558 10,716,224
Accumulated deficit (11,354,211) (11,531,926)
Total stockholders’ deficit (599,480) (814,531)
Total liabilities and stockholders’ deficit 2,582,508 2,802,277
Preferred Stock [Member]
   
Stockholders’ deficit:    
Preferred stock, value 0 0
Series A Preferred Stock [Member]
   
Stockholders’ deficit:    
Preferred stock, value 0 0
Series B Preferred Stock [Member]
   
Stockholders’ deficit:    
Preferred stock, value 1 1
Common Class A [Member]
   
Common stock:    
Common stock, value 1,172 1,170
Common Class B [Member]
   
Common stock:    
Common stock, value $ 0 $ 0