v2.4.0.6

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 31, 2012	Dec. 31, 2011
Cash and cash equivalents	$ 99,119	$ 87,364
Accounts receivable, net of allowance for doubtful accounts of $82,007 and $115,633, respectively	255,688	217,712
Prepaid expenses	67,310	32,245
Inventories	30,840	17,558
Other current assets	7,525	7,525
Total current assets	460,482	362,404
Long-term accounts receivable, net of allowance for doubtful accounts of $46,696 and $13,071, respectively	145,027	117,647
Property and Equipment, net of accumulated depreciation of $276,603 and $259,747, respectively	121,667	132,693
Technology, net of accumulated amortization of $148,721 and $109,650, respectively	338,713	317,581
Total assets	1,065,889	930,325
Accounts payable	421,658	488,967
Accrued expenses	199,954	178,121
Accrued interest related party	444,383	406,003
Line of credit	100,000	100,000
Short-term notes payable	96,942	96,942
Deferred revenue	143,419	104,927
Current portion of capital lease	4,296	4,296
Total current liabilities	1,410,652	1,379,256
Warranty Reserve	8,476	8,476
Related Party Note Payable	2,403,430	2,371,241
Capital lease, net of current portion	6,854	9,522
Total liabilities	3,829,412	3,768,495
Common stock, par value $.0001 per share, 200,000,000 shares authorized and 34,857,543 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively	3,486	3,486
Additional paid-in capital	5,276,589	5,267,765
Subscriptions receivable	(2,000)	(2,000)
Accumulated deficit	(8,041,598)	(8,107,421)
Total stockholders' deficit	(2,763,523)	(2,838,170)
Total liabilities and stockholders' deficit	$ 1,065,889	$ 930,325

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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