Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 84,054 $ 72,756
Accounts receivable (less allowance for doubtful accounts of $26,801 in 2013 and $48,000 in 2012) 247,325 201,483
Deferred Compensation 17,562 17,562
Prepaid Expenses and other current assets 130,809 184,752
Total Current Assets 479,750 476,553
Property and Equipment:    
Property and equipment 3,851,104 3,851,104
Less - Accumulated depreciation (2,352,807) (2,189,024)
Net Property and Equipment 1,498,297 1,662,080
Other Assets:    
Goodwill 2,201,828 2,201,828
Deferred compensation 4,661 9,052
Other assets 53,110 65,923
Intangible Assets, net 840,565 903,761
Total Other Assets 3,100,164 3,180,564
Total Assets 5,078,211 5,319,197
Current Liabilities:    
Accounts payable and accrued expenses 1,175,479 1,214,580
Credit line payable 100,292 100,292
Due to related party 175,793 162,804
Dividend Payable 225,000 212,500
Deferred revenue 683,269 722,658
Leases payable 783,381 715,095
Loans payable 59,199 47,312
Convertible Debt-Related Party 86,638   
Contingent consideration in Message Logic acquisition 362,414 365,519
Total Current Liabilities 3,648,465 3,540,760
Deferred rental obligation 12,388 14,403
Due to officer 766,166 758,320
Leases payable long term 285,869 382,572
Convertible debt - Related party 500,000 500,000
Total Long Term Liabilities 1,564,423 1,655,295
Total Liabilities 5,212,888 5,196,055
Commitments and contingencies      
Stockholders' Equity (Deficit):    
Preferred Stock, $.001 par value; 10,000,000 shares authorized; 1,401,786 shares issued and outstanding in each period 1,402 1,402
Common stock, par value $0.001; 250,000,000 shares authorized; 33,165,915 and 33,165,915 shares issued and outstanding, respectively, in each period 33,166 33,166
Additional paid in capital 12,101,397 12,042,623
Accumulated deficit (12,270,642) (11,954,049)
Total Stockholders' Equity (Deficit) (134,677) 123,142
Total Liabilities and Stockholders' Equity (Deficit) $ 5,078,211 $ 5,319,197