| Cash and cash equivalents |
2.61M |
| Accounts receivable, net of allowance of $3,639 and $5,433 |
| Prepaid expenses |
| Total current assets |
5.97M |
| PROPERTY AND EQUIPMENT, net |
143.46K |
| CUSTOMER LIST, net of accumulated amortization of $12,190,566 and $11,977,598 |
| GOODWILL, net of impairment |
| DEFERRED TAX ASSETS |
| REAL ESTATE HELD FOR INVESTMENT |
| OTHER ASSETS |
264.25K |
| TOTAL ASSETS |
9.84M |
| Accounts payable |
77.92K |
| Accrued income taxes |
| Accrued expenses |
71.53K |
| Deferred revenue |
214.9K |
| Notes payable |
240K |
| Total current liabilities |
656.2K |
| NOTES PAYABLE - STOCKHOLDERS |
| TOTAL LIABILITIES |
681.2K |
| Preferred Stock, $.001 par value, 10,000,000 shares authorized, 0 shares issued and outstanding |
0 |
| Common stock, $.001 par value, 300,000,000 shares authorized, 91,326,463 shares issued in 2011 and 2010 and 74,085,705 and 74,735,705 shares outstanding in 2011 and 2010 |
204.15K |
| Additional paid-in capital |
19.1M |
| Treasury stock, at cost, 17,240,758 and 16,590,758 common shares |
-637.56K |
| Accumulated deficit |
-9.54M |
| Total stockholders' equity |
9.16M |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
9.84M |
