Quarterly report pursuant to Section 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 $ 97,194 $ 189,367
Accounts receivable 261,864 274,464
Inventory    37,993
Prepaid expenses and other assets 192,396 68,598
Total current assets 551,454 570,422
Property and Equipment, Net 258,328 343,584
License, Net 73,530 76,471
Prepaid expenses 28,409 36,281
Deferred financing fees 113,435 125,534
Total assets 1,025,156 1,152,292
Current liabilities    
Accounts payable and accrued expenses 378,091 332,180
Accrued legal and consulting fees 387,472 220,159
Accrued salaries 321,827   
Deferred revenue 37,060   
Accrued interest - related party 247,504 197,767
Advances payable - related party 4,167 951,034
Convertible note payable of discontinued operations 50,000 50,000
Notes payable 450,000 150,000
Current liabilities of discontinued operations 262,032 262,032
Note payable - related party of discontinued operations    169,984
Total current liabilities 2,138,153 2,333,156
Convertible promissory notes payable 4,251,414 2,570,199
Accrued interest 175,228 134,975
Total liabilities 6,564,795 5,038,330
Stockholders' deficit    
Preferred stock, $.001 par value: 2,000,000 shares authorized      
Common stock; $.001 par value; 100,000,000 shares authorized; 33,458,346 shares issued and outstanding at June 30, 2013 33,239,878 shares issued and outstanding at December 31, 2012 33,458 33,240
Additional paid-in capital 10,423,967 9,958,202
Deficit accumulated during development stage (15,997,064) (13,877,480)
Total stockholders' deficit (5,539,639) (3,886,038)
Total liabilities and stockholders' deficit $ 1,025,156 $ 1,152,292