DATA CALL TECHNOLOGIES, INC. - CONDENSED BALANCE SHEETS (USD $)
Mar. 31, 2015
Dec. 31, 2014
Balance Sheets    
Cash $ 64,874 $ 58,741
Accounts receivable 96,637 114,563
Prepaid expenses 11,370 2,580
Total current assets 172,881 175,884
Property and equipment 128,573 128,573
Less accumulated depreciation and amortization 125,424 124,902
Net property and equipment 3,149 3,671
Other assets 800 800
Total assets 176,830 180,355
Accounts payable 33,529 33,084
Accounts payable - related party 0 5,990
Accrued salary - related party 5,854 5,461
Accrued interest 21,366 21,241
Convertible short-term note payable to shareholder - default 48,341 50,100
Deferred revenues - current 6,084 6,084
Total current liabilities 115,174 121,960
Deferred revenues - net of current portion 2,535 4,057
Total liabilities 117,709 126,017
Preferred stock - Series A 800 [1] 800 [1]
Preferred stock - Series B 10 [2] 10 [2]
Common stock 132,976 [3] 125,976 [3]
Additional paid-in capital 9,319,784 9,253,066
Accumulated deficit (9,402,049) (9,325,514)
Stock payable 7,600 0
Total stockholders' equity (deficit) 59,121 54,338
Total liabilities and stockholders' (defict) $ 176,830 $ 180,355
[1] $0.001 par value. Authorized 10,000,000 shares: Series A 12% Convertible; 800,000 shares issued and outstanding at March 31, 2015 and December 31, 2014
[2] $0.001 par value. Authorized 1,000,000 shares: Series B 10,000 shares issued and outstanding at March 31, 2015 and December 31, 2014
[3] $0.001 par value. Authorized 200,000,000 shares: 132,976,421 shares and 125,976,421 issued and outstanding at March 31, 2015 and December 31, 2014, respectively