BALANCE SHEETS (USD $)
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS:    
Cash $ 99,196 $ 273,132
Accounts receivable - trade 367,266 288,201
Prepaid expenses and other 135,355 240,388
Total current assets 601,817 801,721
PROPERTY AND EQUIPMENT, at cost: 263,836 285,976
Less - accumulated depreciation (171,906) (188,016)
Net property and equipment 91,930 97,960
OTHER ASSETS:    
Note receivable 135,577 135,577
Software development costs, net of accumulated amortization of $169,564 and $36,316 as of June 30, 2012 and December 31, 2011, respectively 1,315,044 1,280,903
Other assets 61,066 83,329
Total other assets 1,511,687 1,499,809
TOTAL ASSETS 2,205,434 2,399,490
CURRENT LIABILITIES:    
Current maturities of long-term debt      
Revolving Line of Credit 100,000 100,000
Note Payable - Shareholder 459,842 169,306
Accounts payable - trade and accrued liabilities 370,554 631,419
Unearned income 53,614 31,400
Total current liabilities 984,010 932,125
LONG-TERM DEBT, less current maturities    
Oklahoma Technology Commercialization Center 237,500 237,500
Convertible debentures 150,000 2,621,161
Total long-term debt, less current maturities 387,500 2,858,661
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Common stock, $.01 par value; authorized 500,000,000 shares; issued and outstanding 174,952,780 and 122,386,894 shares, at June 30, 2012 and December 31, 2011, respectively 1,749,527 1,223,869
Additional paid-in capital 13,242,622 10,059,029
Accumulated deficit (14,158,225) (12,674,194)
Total stockholders' (deficit) equity 833,924 (1,391,296)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,205,434 $ 2,399,490