|
Dec 2012
As of Dec 31, 2012
|
Dec 2011
As of Dec 31, 2011
|
Sep 2011
As of Sep 30, 2011
|
|
|---|---|---|---|
| ASSETS | |||
| CURRENT ASSETS | |||
| Cash and Cash Equivalents | |||
| Accounts Receivable, net of allowance for doubtful accounts of $0 and $216,825 | |||
| Assets Held for Sale | |||
| Total Current Assets | |||
| Developed Software, net | |||
| Note Receivable - Related Party | |||
| Accrued Interest | |||
| TOTAL ASSETS | |||
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||
| CURRENT LIABILITIES | |||
| Line of Credit | |||
| Advances from Shareholder | |||
| Accounts Payable and Accrued Expenses | |||
| Liabilities Held for Sale | |||
| Total Current Liabilities | |||
| STOCKHOLDERS' EQUITY | |||
| Preferred Stock, $0.01 par value, 20,000,000 authorized. none issued and outstanding | |||
| Common Stock, $0.01 par value, 50,000,000 authorized, 9,667,750 and 9,663,667 issued and outstanding, respectively | |||
| Additional Paid-in-Capital | |||
| Subscription Deposits | |||
| Accumulated Deficit | |||
| Total Stockholders' Equity | |||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
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