Panbela Therapeutics (PBLA) POS AM 6 May 14 2013 FY Prospectus update (post-effective amendment) Financial data

Document_and_Entity_Informatio

Document and Entity Information	12 Months Ended
	Dec. 31, 2013
Document And Entity Information	'
Entity Registrant Name	'CIMARRON SOFTWARE INC
Entity Central Index Key	'0001029125
Document Type	'S-1
Document Period End Date	31-Dec-13
Amendment Flag	'false
Current Fiscal Year End Date	'--12-31
Is Entity a Well-known Seasoned Issuer?	'No
Is Entity a Voluntary Filer?	'No
Is Entity's Reporting Status Current?	'Yes
Entity Filer Category	'Smaller Reporting Company
Document Fiscal Period Focus	'FY
Document Fiscal Year Focus	'2013

BALANCE_SHEETS

BALANCE SHEETS (USD $)	Dec. 31, 2013	Dec. 31, 2012
ASSETS	'	'
Cash and Cash Equivalents	$58,822	$110,938
Accounts Receivable	14,800	75,482
Accounts Receivable - Related Party	314,403	'
Note Receivable - Related Party Short Term	44,500	150,000
Prepaid Expenses	318	389
Total Current Assets	432,843	336,809
Note Receivable - Related Party Long Term	80,220	258,220
Property and Equipment, Net	19,198	15,877
Total Assets	532,261	610,906
LIABILITIES AND STOCKHOLDERS' DEFICIT	'	'
Accounts Payable	3,995	28,142
Accrued Expenses	51,420	10,262
Notes Payable - Related Party	567,472	571,872
Deferred Revenue	33,041	27,041
Lease Payable-Short Term	7,767	6,187
Total Current Liabilities	663,695	643,504
Lease Payable-Long Term	6,458	8,249
Total Liabilities	670,153	651,753
Stockholders' Deficit	'	'
Preferred Stock, no par value, 500,000 shares Series A and 200,000 shares Series B authorized. 200,119 shares Series A issued and outstanding as of December 31, 2013 and December 31, 2012, respectively	200,119	200,119
Common Stock, no par value, 10,000,000 shares authorized. 1,450,322 shares issued and outstanding as of December 31, 2013 and December 31, 2012, respectively	86,033	86,033
Paid in Capital	13,457,948	13,342,972
Accumulated Deficit	-13,881,992	-13,669,971
Total Stockholders' Deficit	-137,892	-40,847
Total Liabilities and Stockholders' Deficit	$532,261	$610,906

BALANCE_SHEETS_Parenthetical

BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Stockholders' Deficit	'	'
Preferred Stock, par or stated value	$0	$0
Preferred Stock Series A, shares authorized	500,000	500,000
Preferred Stock Series A, shares issued	200,119	200,119
Preferred Stock Series A, shares outstanding	200,119	200,119
Preferred Stock Series B, shares authorized	200,000	200,000
Common Stock, par or stated value	$0	$0
Common Stock, shares authorized	10,000,000	10,000,000
Common Stock, shares issued	1,450,322	1,450,322
Common Stock, shares outstanding	1,450,322	1,450,322

STATEMENTS_OF_OPERATIONS

STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Statements Of Operations	'	'
Service Revenue	$299,913	$674,281
Service Revenue - Related Party	673,900	558,423
Total Service Revenue	973,813	1,232,704
Cost of Services	250,500	310,363
Cost of Services - Related Party	307,965	381,439
Total Cost of Services	558,465	691,802
Gross Profit	415,348	540,902
General and Administrative Costs	197,575	145,186
Research and Development	279,791	'
Professional Fees-Related Party	77,786	67,788
Professional Fees	54,518	45,124
Total Operating Expenses	609,670	258,098
Income (Loss) from Operations	-194,322	282,804
Interest Expense	-35,890	-36,143
Interest Income	18,411	'
Other Income	'	1,003
Income (Loss) Before Income Tax	-211,801	247,664
Income Tax	220	284
Net Income (Loss)	($212,021)	$247,380
Net Income (Loss) per Common Share - Basic	($0.15)	$0.17
Net Income (Loss) per Common Share - Diluted	($0.15)	$0.17
Weighted Average Shares Outstanding - Basic	1,450,322	1,450,322
Weighted Average Shares Outstanding - Diluted	1,450,322	1,450,322

STATEMENTS_OF_STOCKHOLDERS_DEF

STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $)	Preferred Stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning Balance, Amount at Dec. 31, 2011	$200,119	$86,033	$13,226,209	($13,917,351)	($404,990)
Beginning Balance, Shares at Dec. 31, 2011	200,119	1,450,322	'	'	'
Net Income	'	'	'	247,380	247,380
Contributed Services -- Related Party	'	'	81,800	'	81,800
Compensation related to stock option grants	'	'	600	'	600
Imputed Interest on Related Party Notes Payable	'	'	34,363	'	-34,363
Ending Balance, Amount at Dec. 31, 2012	200,119	86,033	13,342,972	-13,669,971	-40,847
Ending Balance, Shares at Dec. 31, 2012	200,119	1,450,322	'	'	'
Net Income	'	'	'	-212,021	-212,021
Contributed Services -- Related Party	'	'	80,300	'	80,300
Compensation related to stock option grants	'	'	600	'	600
Imputed Interest on Related Party Notes Payable	'	'	34,076	'	-34,076
Ending Balance, Amount at Dec. 31, 2013	$200,119	$86,033	$13,457,948	($13,881,992)	($137,892)
Ending Balance, Shares at Dec. 31, 2013	200,119	1,450,322	'	'	'

STATEMENTS_OF_CASH_FLOWS

STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Cash Flows from Operating Activities:	'	'
Net Income (Loss)	($212,021)	$247,380
Adjustments to Reconcile Net Income (Loss) to Net Cash From Operating Activites:	'	'
Depreciation Expense	8,794	5,636
Contributed Services	80,300	81,800
Stock Compensation	600	600
Gain on Sale of Investments	'	-833
Imputed Interest on Related Party Notes Payable	34,076	34,363
Changes in:	'	'
Accounts Receivable	60,682	-32,852
Accounts Receivable - Related Party	-314,403	-273,376
Prepaid Expense	71	-46
Note Receivable - Related Party	283,500	'
Accounts Payable	-24,147	-10,558
Accrued Expenses	41,158	-17,565
Deferred Revenue	6,000	2,564
Net Cash Used in Operating Actvities	-35,390	37,113
Cash Flows from Investing Activities:	'	'
Purchase of Equipment	-5,115	'
Proceeds from Sale of Investments	'	19,123
Net Cash From Investing Activities	-5,115	19,123
Cash Flows from Financing Activities:	'	'
Repayment of Lease Payable	-7,211	-4,549
Issuance of Notes Payable - Related Parties	'	30,000
Repayment of Notes Payable - Related Party	-4,400	-18,600
Net Cash From Financing Activities	-11,611	6,851
Net Increase (Decrease) in Cash and Cash Equivalents	-52,116	63,087
Cash and Cash Equivalents, Beginning of Period	110,938	47,851
Cash and Cash Equivalents, End of Period	58,822	110,938
Supplemental Disclosures of Cash Flow Information:	'	'
Interest	1,373	1,608
Income Taxes	220	284
Non-cash Investing and Financing activities:	'	'
Capital Contributions Made in Lieu of Payment for Services Rendered by Related Party	31,800	26,800
Capital Contributions Made in Lieu of Payment for Services Rendered by an Officer of the Company	48,500	55,000
Conversion of Related Party Receivable to Related Party Note Receivable	'	408,220
Acquired Equipment Through Lease Financing	($7,000)	($11,683)

The_Company

The Company	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements	'
Note 1. The Company	'
	The Company and Nature of Business
	Cimarron Software, Inc., (the Company) was incorporated under the laws of the State of Utah on February 9, 1995, and is primarily a consultant, solution provider, developer and distributor of customized computer software for use in medical research.
	Basis of Presentation
	These financial statements have been prepared to reflect the financial position, results of operations and cash flows of the Company and have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”).

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements	'
Note 2. Summary of Significant Accounting Policies	'
	Variable Interest Entity
	The Company has analyzed its relationships with third parties to determine if it has an explicit or implicit interest in another entity which may be considered a Variable Interest Entity (VIE). An implicit variable interest exists between the Company and another entity which contracts with the Company to provide software programming to their end customer. This entity is majority owned by the majority shareholder and Chairman of the Company and a relative of the Chairman, though no financial support is provided by the Company to this entity. An entity that has a controlling financial interest in a VIE is referred to as the primary beneficiary and consolidates the VIE. A corporation is deemed to have a controlling financial interest and is the primary beneficiary of a VIE if it has both the power to direct the activities of the VIE that most significantly impact the VIE’s economic performance and an obligation to absorb losses or the right to receive benefits that could potentially be significant to the VIE. The Company does not have the obligation to absorb losses or the right to receive benefits that are significant to the VIE. Based on the Company’s assessment, it neither is the primary beneficiary of nor has a controlling financial interest in a VIE. Accordingly, no VIE has been consolidated by the Company.
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.
	Concentration of Credit Risk
	Financial instruments which potentially subject the Company to concentration of credit risk consists primarily of trade receivables. In the normal course of business, the Company provides credit terms to its customers. Accordingly, the Company performs ongoing credit evaluations of its customers and maintains allowances for possible losses when necessary, which, when realized, have been within the range of management’s expectations. As of December 31, 2013, 100% of the accounts receivable balance resulted from two entities, one of which is a related party. As of December 31, 2012, 100% of the accounts receivable resulted from two entities, one of which is a related party. Historically, the Company has not experienced significant credit losses on such receivables. No bad debt was recorded in 2013 or 2012. During the year ended December 31, 2013, 93% of the revenues resulted from three entities, one of which is a related party. During the year ended December 31, 2012, 96% of the revenues resulted from two entities, one of which is a related party.
	Cash and Cash Equivalents
	Cash and cash equivalents include all cash balances and highly liquid investments with an original maturity of three months or less. As of December 31, 2013 and 2012, the Company’s cash balances were within the FDIC insurance coverage limits.
	Research and Development
	Costs and expenses that can be clearly identified as research and development are charged to expense as incurred in accordance with GAAP.  All research and development costs have been expensed as incurred totaling $279,791 in fiscal 2013 and $0 in fiscal 2012. The company had no software development costs required to be capitalized under ASC 985-20, Costs of Software to be Sold, Leased or Marketed, and under ASC 350-40, Internal-Use Software, in fiscal 2013 and 2012. Rapid technological advances in hardware and software development, evolving standards in computer hardware and software technology, changing customer needs and frequent new product introductions and enhancements characterize the software markets in which we compete. We plan to continue to dedicate a significant amount of resources to research and development efforts to maintain and improve our current product and services offerings.
	Revenue Recognition
	Revenues from contracts for non-technology integration consulting services with fees based on time and materials are recognized as the services are performed and amounts are earned in accordance with the Securities and Exchange Commission (the “SEC”) Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements” (“SAB 101”), as amended by SAB No. 104, “Revenue Recognition” (“SAB 104”). The Company considers amounts to be earned once evidence of an arrangement has been obtained, services are delivered, fees are fixed or determinable, and collectability is reasonably assured. In such contracts, the Company’s efforts, measured by time incurred, typically represent the contractual milestones or output measure, which is the contractual earnings pattern. For non-technology integration consulting contracts with fixed fees, the Company recognizes revenues as amounts become billable in accordance with contract terms, are consistent with the services delivered, and are earned.
	Revenues from contracts for technology integration consulting services where the Company designs/redesigns, builds and implements new or enhanced systems applications and related processes for its clients are recognized on the percentage-of-completion method, which involves calculating the percentage of services provided during the reporting period compared to the total estimated services to be provided over the duration of the contract. This method is followed where reasonably dependable estimates of revenues and costs can be made. Estimates of total contract revenues and costs are continuously monitored during the term of the contract, and recorded revenues and costs are subject to revision as the contract progresses. Such revisions may result in increases or decreases to revenues and income and are reflected in the financial statements in the periods in which they are first identified. If the Company’s estimates indicate that a contract loss will occur, a loss provision is recorded in the period in which the loss first becomes probable and reasonably estimable. Contract losses are determined to be the amount by which the estimated direct and indirect costs of the contract exceed the estimated total revenues that will be generated by the contract and are included in cost of services and classified in accrued expenses.
	Revenues for contracts with multiple elements are allocated based on the lesser of the element’s relative fair value or the amount that is not contingent on future delivery of another element. If the amount of non-contingent revenues allocated to a delivered element accounted for under the percentage-of-completion method of accounting is less than the costs to deliver such services, then such costs are deferred and recognized in future periods when the revenues become non-contingent. Fair value is determined based on the prices charged when each element is sold separately. Elements qualify for separation when the services have value on a stand-alone basis, fair value of the separate elements exists and, in arrangements that include a general right of refund relative to the delivered element, performance of the undelivered element is considered probable and substantially in the Company’s control. While determining fair value and identifying separate elements require judgment, generally fair value and the separate elements are readily identifiable as the Company also sells those elements unaccompanied by other elements. There were no contracts in progress as of December 31, 2013 and 2012.
	Revenue related to product maintenance contracts is recognized on a straight-line basis over the delivery period. The maintenance contracts are generally one year in length. Maintenance fee revenue has been calculated for any portion allocable to the current year with the balance remaining as deferred revenue. The net unamortized deferred maintenance fees were $33,041 and $27,041 at the years ended December 31, 2013 and 2012, respectively.
	Revenues include billings for travel and other out-of-pocket expenses prior to reimbursements to the employee by the Company.
	The Company reports revenue net of any revenue-based taxes assessed by governmental authorities that are imposed on and concurrent with specific revenue-producing transactions.
	Accounts Receivable/Allowance for Doubtful Accounts
	The Company records its client receivables and unbilled services at their face amounts less allowances. On a periodic basis, the Company evaluates its receivables and unbilled services and establishes allowances based on historical experience and other currently available information. As of December 31, 2013 and 2012, management determined there was no need to establish an allowance for doubtful accounts because there had been little history of nonpayment or indicators of credit risk, such as bankruptcy.
	Fair Values of Financial Instruments
	The fair value of the Company’s cash and cash equivalents, accounts receivable, accounts payable, accrued expenses and note payables approximate the carrying amount due to the short duration of these accounts.
	Short Term Investments
	The Company classifies its short term investments as available-for-sale and reports them at fair value, with unrealized gains and losses. The Company realized net short-term capital gains of $0 and $833 during 2013 and 2012, respectively, and reported them under other gain on the Statement of Operations.
	Property, Equipment and Depreciation
	Property and equipment are stated at cost less accumulated depreciation. Assets are depreciated using the straight-line method over the estimated useful lives ranging from five to seven years. Maintenance and repairs are charged to operating expenses as incurred. Upon sale or other disposition, the applicable amounts of asset cost and accumulated depreciation are removed from the accounts and the net amount, less proceeds from disposal, is charged or credited to operating income.
	Stock-based Compensation
	The Company follows ASC 718, which requires the Company to measure compensation expense for the issuance of share-based awards at fair value and recognize compensation expense over the service period for awards expected to vest. The fair value of stock options was determined at the grant dates using the Black-Scholes option-pricing model. The Company uses historical data of peer companies with observable inputs with a similar size and in a similar industry. The estimation of stock awards that will ultimately vest requires judgment, and to the extent actual results could differ from estimates, such amounts will be recorded as an adjustment in the period estimates are revised. The Company considers many factors when estimating expected forfeitures, including types of awards, employee class, and historical experience. Actual results may differ substantially from these estimates.
	Net Income (Loss) per Common Share
	Basic income or loss per common share is based on the net income or loss divided by weighted average number of common shares outstanding. Diluted income or loss per share is computed using weighted average number of common shares plus dilutive common share equivalents outstanding during the period using the treasury stock method. As of December 31, 2013 and 2012, the Company had 466,766 common stock equivalents outstanding consisting of preferred stock and stock options. These shares were excluded from the computation of diluted earnings per share as of December 31, 2012 as the conversion price for preferred stock and exercise price for stock options are greater than or equal to the fair value of the common stock as of December 31, 2012. These shares were also excluded from the computation of diluted earnings per share as of December 31, 2013, for which the Company has recorded a loss, as they are anti-dilutive.
	Income Taxes
	The Company accounts for income taxes under ASC 740. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Accounting standards require the consideration of a valuation allowance for deferred tax assets if it is "more likely than not" that some component or all of the benefits of deferred tax assets will not be realized.
	ASC 740 clarifies the accounting and disclosure for uncertainty in tax positions, as defined.. The Company is subject to the provisions of ASC 740 and has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Company believes that its income tax filing positions and deductions will be sustained on audit and does not anticipate any adjustments that will result in a material adverse effect on the Company’s financial condition, results of operations, or cash flow. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to ASC 740.
	Recently Issued Accounting Standards
	From time to time, new accounting pronouncements are issued by FASB that are adopted by the Company as of the specified effective date. If not discussed, management believes that the impact of recently issued standards, which are not yet effective, will not have a material impact on the Company’s financial statements upon adoption.
	Going Concern
	The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. As of December 31, 2013 and December 31, 2012, the Company had an accumulated deficit of $13,881,992 and $13,669,971, respectively. These conditions, in addition to negative working capital and operating losses in current and prior years, raise substantial doubt about the Company's ability to continue as a going concern.
	In view of the matters described in the preceding paragraph, recoverability of a major portion of the recorded asset amounts shown in the accompanying balance sheets is dependent upon continued operations of the Company, which in turn is dependent upon the Company's ability to meet its financing requirements on a continuing basis, to maintain or replace present financing, to acquire additional capital from investors, and to succeed in its future operations. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might be necessary should the Company be unable to continue in existence. The Company intends to continue to serve its customers as a developer and distributor of customized computer software used in computer research. The Company intends to focus on raising additional capital and finding additional avenues to distribute its software. To the extent that any such financing involves the sale of our equity, our current stockholders could be substantially diluted. There is no assurance that we will be successful in achieving any or all of these objectives.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements	'
Note 3. Related Party Transactions	'
	Notes Payable – Related Party consists of balances due to original founders David Fuhrman and Robert Sargent, for additional services performed on behalf of the Company. As of December 31, 2013 and December 31, 2012, the Company has related party notes totaling $567,472 and $571,872, respectively. In January 2012, the Company entered into a note payable with a related party in the amount of $10,000. In May 2012, the Company entered into two notes with related parties in the amounts of $11,000 and $9,000. The Company paid $18,600 toward these two notes in July 2012, leaving $1,400 outstanding on the David Fuhrman note as of December 31, 2012. The remaining $1,400 outstanding on the David Fuhrman note was paid in full in February 2013. In 2012 the Company also entered into two notes with related parites in the amount of $12,000 and $3,000. The Company paid $3,000 toward these two notes in June 2013, leaving $12,000 outstanding on the notes as of December 31, 2013.
	Interest expenses on the related party notes payable accrues at a rate of six percent per annum and was $34,076 for the year ended December 31, 2013 and $34,363 for the year ended December 31, 2012. The interest on the related party notes was recorded as an increase to equity, since the interest amounts are not expected to be paid out, but are being contributed to the Company by primary shareholders.
	Balance December 31, 2011	$	560,472
	Add: 2012 Accrual		30,000
	Less: 2012 Payments		(18,600	)
	Balance December 31, 2012	$	571,872
	Add: 2013 Accrual		-
	Less: 2013 Payments		(4,400	)
	Balance December 31, 2013	$	567,472
	A customer of the Company, Data in Motion LLC, is also a related party. This entity is majority owned by the majority shareholder and Chairman of the Company and a relative of the Chairman, though no financial support is provided by the Company to this entity. The Company recorded revenues from this related party of $673,900 (approximately 69% of total revenue) for the year ending December 31, 2013, and $558,423 (approximately 45% of total revenue) for the year ending December 31, 2012. In addition, the Company had related party accounts receivable for consulting services provided to this entity amounting to $314,403 and $0 as of December 31, 2013 and December 31, 2012, respectively.
	The Company also has a related party note receivable for consulting services provided to this entity valued at $124,720 and $408,220 as of December 31, 2013 and 2012, respectively. This note bears interest at 6% per annum.   The term of note shall be six years with a maturity date of January 1, 2019.  The Company recorded $18,411 and $0 of interest income related to this note for years ending December 31, 2013 and 2012, respectively.
	In 2010 the Company entered into an agreement with an entity which is owned by a relative of the president of the Company to provide financial management consulting services. The agreement states that for each hour of services billed to the Company, the associated fee shall be contributed to the Company. For the years ended December 31, 2013 and 2012, the Company recognized contributions of $31,800 and $26,800, respectively, which were recorded as contributed services and recorded to paid in capital. Additionally, the Company recognized services contributed by the president of the Company in the amount of $48,500 and $55,000 for a total of $80,300 and $81,800 of contributed services for the years ended December 31, 2013 and 2012, respectively.

Deferred_Revenue

Deferred Revenue	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements	'
Note 4. Deferred Revenue	'
	The Company charges a maintenance and support fee for the license and software. The maintenance agreement is paid in advance for 12 months of maintenance and support, which is recorded as deferred revenue and recognized as revenue straight-line over the service period. As of December 31, 2013 and 2012, the Company had $33,041 and $27,041 of deferred revenues.

Leases

Leases	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements	'
Note 5. Leases	'
	The Company entered into a sub-lease agreement with a related party in November, 2010 for commercial office space. The terms of the verbal agreement are month to month. The Company paid sub-lease or rent payments in the amount of $15,031 and $14,993 during the year ended December 31, 2013 and 2012, respectively.
	The Company leased certain machinery and equipment in 2013 and 2012 under an agreement that is classified as a capital lease. The cost of equipment under capital leases is included in the balance sheets as property and equipment and was $32,396 and $25,396 at December 31, 2013 and 2012, respectively. Accumulated depreciation of the leased equipment at December 31, 2013 and 2012 was $18,319 and $9,708, respectively.
	The future minimum lease payments required under the capital lease and the present value of the net minimum lease payments as of December 31, 2013 are as follows:
		Year Ending	Amount
		December 31,
		2014	$	7,767
		2015		5,917
		2016		541
	Total Minimum Lease Payments			14,225
	Less: Amount Representing Interest			(1,416	)
	Present Value of Minimum Lease Payments			12,809
	Less: Current Maturities of Capital Lease Obligations			(6,351	)
	Long-Term Capital Lease Obligations		$	6,458

Property_and_Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements	'
Note 6. Property and Equipment	'
	Property and equipment consist of the following:
		December 31,			December 31,
		2013			2012
	Computer Equipment	$	77,162		$	65,047
	Office Equipment		37,762			37,762
	Less: Accumulated Depreciation		(95,726	)		(86,932	)
	Net Property and Equipment	$	19,198		$	15,877
	Depreciation expense of $8,794 and $5,636 was recorded for the years ended December 31, 2013 and 2012, respectively.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements	'
Note 7. Income Taxes	'
	The Company’s provision for income taxes was $220 and $284 for the years ended December 31, 2013 and 2012, respectively.
	ASC 740 requires the reduction of deferred tax assets by a valuation allowance if, based on the weight of available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized. In the Company’s opinion, it is uncertain whether they will generate sufficient taxable income in the future to fully utilize the net deferred tax asset. Accordingly, a full valuation allowance equal to the deferred tax asset has been recorded. The total deferred tax asset is calculated by multiplying a federal and state blended rate of 37.03% by the cumulative Net Operating Loss (“NOL”) of $11,694,121. The total valuation allowance is equal to the total deferred tax asset.
	The provision for income taxes consists of the following:
		2013			2012
	Current Taxes	$	220		$	147,097
	Deferred Tax Benefit		50,244			-
	Benefits of Operating Loss
	Carryforwards		(50,244	)		(146,813	)
	Income Tax Provision	$	220		$	284
	For the years ended December 31, 2013 and 2012, the Company had taxable loss of $133,998 and taxable gain of $393,439, respectively.
	As of December 31, 2013, the Company’s available unused net operating loss carryforwards that may be applied against future taxable income expire as follows:
	Year of Expiration	Net Operating Loss Carryforwards
	2022	$	3,195,068
	2023		6,511,107
	2024		1,252,369
	Thereafter up to 2033		735,577
	Total	$	11,694,121
	The Company has filed income tax returns in the US. The years ended December 31, 2010, through 2013 are open for examination.
	The tax effects of temporary differences that give rise to significant portions of the deferred tax asset at December 31, 2013 and 2012 are summarized below.
		2013			2012
	Noncurrent Deferred Tax Assets	$	-		$	-
	Net Operating Losses		4,361,907			4,311,663
	Total Deferred Tax Assets		4,361,907			4,311,663
	Less: Valuation Allowance		(4,361,907	)		(4,311,663	)
	Net Deferred Tax Assets		-			-
	Net Deferred Taxes	$	-		$	-
	The valuation allowance increased by $50,244 in the current year from $4,311,663 for the year ended December 31, 2012.
	The income tax provision differs from the amount of income tax determined by applying the blended U.S. federal income tax and Utah state tax rate of 37.03% to pretax income from continuing operations for the years ended December 31, 2013 and 2012 due to the following:
		2013			2012
	Expected US Income Tax
	(Benefit)	$	(79,003	)	$	92,378
	Effects of:
	State Taxes Deduction		-			-
	Nondeductible Expenses		29,103			54,719
	Change in Valuation Allowance		50,244			(144,695	)
	Other, net		(124	)		(2,118	)
		$	220		$	284
	The Company has evaluated for uncertain tax positions and determined that any required adjustments would not have a material impact on the Company’s balance sheets, statements of operations, or cash flows.
	The Company’s policy is to recognize potential interest and penalties accrued related to unrecognized tax benefits within income tax expense. For all prior tax years, the Company did not recognize any interest or penalties, nor did it have any interest or penalties accrued as of December 31, 2013 or 2012 related to unrecognized benefits.

Stockbased_Compensation

Stock-based Compensation

12 Months Ended

Dec. 31, 2013

Notes to Financial Statements

'

Note 8. Stock-based Compensation

'

The Company reserved for issuance an aggregate of 400,000 shares of common stock under the 2004 Stock Incentive Plan (“the Plan”) that was adopted in April of 2005. The 400,000 shares under the Plan were reserved for issuance as stock options to employees of the Company. On December 21, 2010, 300,000 stock options were granted to key employees under the Plan with an exercise price of $0.01 per share.

The fair value of each option granted under the Plan is estimated on the date of grant, using the Black-Scholes option pricing model. The risk-free interest rate is based upon the U.S. Treasury yield curve at the time of grant for the respective expected term of the option. The expected term (estimated period of time outstanding) of options was estimated using the simplified method for each option under ASC 718-10-S99-1 with the expected term equal to the weighted average of the vesting period and the expiration period. The Company was unable to rely on historical exercise data due to insufficient historical exercise data. The simplified method was applied to all options for all periods presented. The expected volatility of the Company’s options was calculated using historical data of comparable companies in the Company’s industry since the Company has no or limited data from which to derive its historical volatility. Expected dividend yield was not considered in the option pricing formula since the Company does not pay dividends and has no plans to do so in the future. If actual periods of time outstanding and rate of forfeitures differs from the expected rates, the Company may be required to make additional adjustments to compensation expense in future periods.

Stock based compensation expense related to stock options was $600 for the year ended December 31, 2013 and 2012, respectively. The total unrecognized compensation cost related to stock options expected to vest was $1,200 as of December 31, 2013, which is expected to be recognized over a weighted average period of 2 years.

A summary of the status of the Company’s stock option plans as of December 31, 2013 and 2012 and the changes during the period are presented below:

2013

2012

Unexercised options, beginning of year

300,000

300,000

Stock options issued during the year

-

-

Stock Options expired

-

-

Stock Options exercised

-

-

Unexercised options, end of year

300,000

300,000

Vested options, end of year

300,000

300,000

The following table summarizes information about the stock options as of December 31, 2013:

Outsanding Options

Wtd. Avg.

Range of

Remaining

Wtd. Avg.

Aggregate

Exercise

Contractual

Exercise

Intrinsic

Prices

Shares

Life (years)

Prices

Value

$

0.01

300,000

7

$

0.01

$

-

Aggregate intrinsic value represents the fair market value of the Company’s common stock price at December 31, 2013 in excess of the weighted average exercise price multiplied by the number of options outstanding or exercisable.

Fair_Value_of_Financial_Instru

Fair Value of Financial Instruments	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements	'
Note 9. Fair Value of Financial Instruments	'
	ASC 820 clarifies the definition of fair value, prescribes methods for measuring fair value, and establishes a fair value hierarchy to classify the inputs used in measuring fair value as follows:
	Level 1-Inputs are unadjusted quoted prices in active markets for identical assets or liabilities available at the measurement date.
	Level 2-Inputs are unadjusted quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, inputs other then quoted prices that are observable, and inputs derived from or corroborated by observable market data.
	Level 3-Inputs are unobservable inputs which reflect the reporting entity’s own assumptions on what assumptions the market participants would use in pricing the asset or liability based on the best available information.
	The carrying amounts reported in the balance sheets for cash, accounts receivable, accounts payable, accrued expenses and note payables, approximate their fair market value based on the short-term maturity of these instruments.
	The Company had no assets or liabilities measured at fair value on a recurring or nonrecurring basis as of December 31, 2013.

Preferred_Stock

Preferred Stock	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements	'
Note 10. Preferred Stock	'
	The Company is authorized to issue 500,000 shares of Series A preferred stock with no par value and 200,000 shares of Series B preferred stock with no par value. As of December 31, 2013 and December 31, 2012 there were 200,119 shares of Series A preferred stock issued and outstanding and no shares of Series B preferred stock issued or outstanding.
	On November 26, 1996, The Company issued 500,000 shares of Series A preferred stock having no par value, for gross proceeds of $500,000. On September 24, 1999, the Company issued 183,951 shares of Series B preferred stock having no par value, for gross proceeds of $3,500,000. On February 2, 2005, the Company purchased 299,881 and 183,951 shares of Series A preferred stock and Series B preferred stock, respectively, in conjunction with the repurchase of shares held by a former investor for gross proceeds of $1.00 and retired the shares. The shares have the following rights:
	Voting rights: The holder of each share of preferred stock shall have full voting rights and powers equal to the voting rights and powers of the holders of common stock and shall be entitled to vote together with the holders of common stock (in a single voting group) with respect to any question upon which holders of common stock have the right to vote. The holders of preferred stock shall be entitled to designate directors of the Corporation.
	Liquidation: Upon any liquidation, holders of preferred stock are entitled to distribution or payment before any other class of stock. The per share liquidation value on any date is equal to $1.30 per share with respect to the Series A preferred stock, plus declared but unpaid dividends.
	Dividends: The holders are entitled to receive dividends at a rate of $.10 per share per annum and $1.90 per share per annum for Series A preferred stock and Series B preferred stock, respectively, payable quarterly only when and if declared by the Board of Directors. Dividends are non-cumulative.
	Conversion: The shares of preferred stock are convertible at any time, at the option of the holder, into shares of common stock at a price equal to $1.20 per share with respect to the Series A preferred stock and $19.03 per share with respect to the Series B preferred stock. Each share shall automatically convert immediately upon the earlier of the effective date of a registration statement under the Securities Act of 1933, for a firmly underwritten public offering (initial public offering) with a per share price of at least $7.00 and gross proceeds of a least $10 million or more. The holder of each share of preferred stock shall have the right to one vote for each share of Common Stock into which such preferred stock could then be converted.
	Redemption: The Company may redeem any or all of the then outstanding shares of Series A and Series B preferred stock at the original purchase price, plus declared and unpaid dividends, and including a redemption premium equal to 10% of the initial purchase price per annum accrued daily from the initial purchase date to the redemption date.
	The Company has neither declared nor paid dividends during the periods ended December 31, 2013 and 2012.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2013
Summary Of Significant Accounting Policies Policies	'
Variable Interest Entity	'
	The Company has analyzed its relationships with third parties to determine if it has an explicit or implicit interest in another entity which may be considered a Variable Interest Entity (VIE). An implicit variable interest exists between the Company and another entity which contracts with the Company to provide software programming to their end customer. This entity is majority owned by the majority shareholder and Chairman of the Company and a relative of the Chairman, though no financial support is provided by the Company to this entity. An entity that has a controlling financial interest in a VIE is referred to as the primary beneficiary and consolidates the VIE. A corporation is deemed to have a controlling financial interest and is the primary beneficiary of a VIE if it has both the power to direct the activities of the VIE that most significantly impact the VIE’s economic performance and an obligation to absorb losses or the right to receive benefits that could potentially be significant to the VIE. The Company does not have the obligation to absorb losses or the right to receive benefits that are significant to the VIE. Based on the Company’s assessment, it neither is the primary beneficiary of nor has a controlling financial interest in a VIE. Accordingly, no VIE has been consolidated by the Company.
Use of Estimates	'
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.
Concentration of Credit Risk	'
	Financial instruments which potentially subject the Company to concentration of credit risk consists primarily of trade receivables. In the normal course of business, the Company provides credit terms to its customers. Accordingly, the Company performs ongoing credit evaluations of its customers and maintains allowances for possible losses when necessary, which, when realized, have been within the range of management’s expectations. As of December 31, 2013, 100% of the accounts receivable balance resulted from two entities, one of which is a related party. As of December 31, 2012, 100% of the accounts receivable resulted from two entities, one of which is a related party. Historically, the Company has not experienced significant credit losses on such receivables. No bad debt was recorded in 2013 or 2012. During the year ended December 31, 2013, 93% of the revenues resulted from three entities, one of which is a related party. During the year ended December 31, 2012, 96% of the revenues resulted from two entities, one of which is a related party.
Cash and Cash Equivalents	'
	Cash and cash equivalents include all cash balances and highly liquid investments with an original maturity of three months or less. As of December 31, 2013 and 2012, the Company’s cash balances were within the FDIC insurance coverage limits.
Research and Development	'
	Costs and expenses that can be clearly identified as research and development are charged to expense as incurred in accordance with GAAP.  All research and development costs have been expensed as incurred totaling $279,791 in fiscal 2013 and $0 in fiscal 2012. The company had no software development costs required to be capitalized under ASC 985-20, Costs of Software to be Sold, Leased or Marketed, and under ASC 350-40, Internal-Use Software, in fiscal 2013 and 2012. Rapid technological advances in hardware and software development, evolving standards in computer hardware and software technology, changing customer needs and frequent new product introductions and enhancements characterize the software markets in which we compete. We plan to continue to dedicate a significant amount of resources to research and development efforts to maintain and improve our current product and services offerings.
Revenue Recognition	'
	Revenues from contracts for non-technology integration consulting services with fees based on time and materials are recognized as the services are performed and amounts are earned in accordance with the Securities and Exchange Commission (the “SEC”) Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements” (“SAB 101”), as amended by SAB No. 104, “Revenue Recognition” (“SAB 104”). The Company considers amounts to be earned once evidence of an arrangement has been obtained, services are delivered, fees are fixed or determinable, and collectability is reasonably assured. In such contracts, the Company’s efforts, measured by time incurred, typically represent the contractual milestones or output measure, which is the contractual earnings pattern. For non-technology integration consulting contracts with fixed fees, the Company recognizes revenues as amounts become billable in accordance with contract terms, are consistent with the services delivered, and are earned.
	Revenues from contracts for technology integration consulting services where the Company designs/redesigns, builds and implements new or enhanced systems applications and related processes for its clients are recognized on the percentage-of-completion method, which involves calculating the percentage of services provided during the reporting period compared to the total estimated services to be provided over the duration of the contract. This method is followed where reasonably dependable estimates of revenues and costs can be made. Estimates of total contract revenues and costs are continuously monitored during the term of the contract, and recorded revenues and costs are subject to revision as the contract progresses. Such revisions may result in increases or decreases to revenues and income and are reflected in the financial statements in the periods in which they are first identified. If the Company’s estimates indicate that a contract loss will occur, a loss provision is recorded in the period in which the loss first becomes probable and reasonably estimable. Contract losses are determined to be the amount by which the estimated direct and indirect costs of the contract exceed the estimated total revenues that will be generated by the contract and are included in cost of services and classified in accrued expenses.
	Revenues for contracts with multiple elements are allocated based on the lesser of the element’s relative fair value or the amount that is not contingent on future delivery of another element. If the amount of non-contingent revenues allocated to a delivered element accounted for under the percentage-of-completion method of accounting is less than the costs to deliver such services, then such costs are deferred and recognized in future periods when the revenues become non-contingent. Fair value is determined based on the prices charged when each element is sold separately. Elements qualify for separation when the services have value on a stand-alone basis, fair value of the separate elements exists and, in arrangements that include a general right of refund relative to the delivered element, performance of the undelivered element is considered probable and substantially in the Company’s control. While determining fair value and identifying separate elements require judgment, generally fair value and the separate elements are readily identifiable as the Company also sells those elements unaccompanied by other elements. There were no contracts in progress as of December 31, 2013 and 2012.
	Revenue related to product maintenance contracts is recognized on a straight-line basis over the delivery period. The maintenance contracts are generally one year in length. Maintenance fee revenue has been calculated for any portion allocable to the current year with the balance remaining as deferred revenue. The net unamortized deferred maintenance fees were $33,041 and $27,041 at the years ended December 31, 2013 and 2012, respectively.
	Revenues include billings for travel and other out-of-pocket expenses prior to reimbursements to the employee by the Company.
	The Company reports revenue net of any revenue-based taxes assessed by governmental authorities that are imposed on and concurrent with specific revenue-producing transactions.
Accounts Receivable/Allowance for Doubtful Accounts	'
	The Company records its client receivables and unbilled services at their face amounts less allowances. On a periodic basis, the Company evaluates its receivables and unbilled services and establishes allowances based on historical experience and other currently available information. As of December 31, 2013 and 2012, management determined there was no need to establish an allowance for doubtful accounts because there had been little history of nonpayment or indicators of credit risk, such as bankruptcy.
Fair Values of Financial Instruments	'
	The fair value of the Company’s cash and cash equivalents, accounts receivable, accounts payable, accrued expenses and note payables approximate the carrying amount due to the short duration of these accounts.
Short Term Investments	'
	The Company classifies its short term investments as available-for-sale and reports them at fair value, with unrealized gains and losses. The Company realized net short-term capital gains of $0 and $833 during 2013 and 2012, respectively, and reported them under other gain on the Statement of Operations.
Property, Equipment and Depreciation	'
	Property and equipment are stated at cost less accumulated depreciation. Assets are depreciated using the straight-line method over the estimated useful lives ranging from five to seven years. Maintenance and repairs are charged to operating expenses as incurred. Upon sale or other disposition, the applicable amounts of asset cost and accumulated depreciation are removed from the accounts and the net amount, less proceeds from disposal, is charged or credited to operating income.
Stock-based Compensation	'
	The Company follows ASC 718, which requires the Company to measure compensation expense for the issuance of share-based awards at fair value and recognize compensation expense over the service period for awards expected to vest. The fair value of stock options was determined at the grant dates using the Black-Scholes option-pricing model. The Company uses historical data of peer companies with observable inputs with a similar size and in a similar industry. The estimation of stock awards that will ultimately vest requires judgment, and to the extent actual results could differ from estimates, such amounts will be recorded as an adjustment in the period estimates are revised. The Company considers many factors when estimating expected forfeitures, including types of awards, employee class, and historical experience. Actual results may differ substantially from these estimates.
Net Income (Loss) per Common Share	'
	Basic income or loss per common share is based on the net income or loss divided by weighted average number of common shares outstanding. Diluted income or loss per share is computed using weighted average number of common shares plus dilutive common share equivalents outstanding during the period using the treasury stock method. As of December 31, 2013 and 2012, the Company had 466,766 common stock equivalents outstanding consisting of preferred stock and stock options. These shares were excluded from the computation of diluted earnings per share as of December 31, 2012 as the conversion price for preferred stock and exercise price for stock options are greater than or equal to the fair value of the common stock as of December 31, 2012. These shares were also excluded from the computation of diluted earnings per share as of December 31, 2013, for which the Company has recorded a loss, as they are anti-dilutive.
Income Taxes	'
	The Company accounts for income taxes under ASC 740. Deferred income tax assets and liabilities are determined based upon differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Accounting standards require the consideration of a valuation allowance for deferred tax assets if it is "more likely than not" that some component or all of the benefits of deferred tax assets will not be realized.
	ASC 740 clarifies the accounting and disclosure for uncertainty in tax positions, as defined.. The Company is subject to the provisions of ASC 740 and has analyzed filing positions in all of the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Company believes that its income tax filing positions and deductions will be sustained on audit and does not anticipate any adjustments that will result in a material adverse effect on the Company’s financial condition, results of operations, or cash flow. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to ASC 740.
Recently Issued Accounting Standards	'
	From time to time, new accounting pronouncements are issued by FASB that are adopted by the Company as of the specified effective date. If not discussed, management believes that the impact of recently issued standards, which are not yet effective, will not have a material impact on the Company’s financial statements upon adoption.
Going Concern	'
	The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. As of December 31, 2013 and December 31, 2012, the Company had an accumulated deficit of $13,881,992 and $13,669,971, respectively. These conditions, in addition to negative working capital and operating losses in current and prior years, raise substantial doubt about the Company's ability to continue as a going concern.
	In view of the matters described in the preceding paragraph, recoverability of a major portion of the recorded asset amounts shown in the accompanying balance sheets is dependent upon continued operations of the Company, which in turn is dependent upon the Company's ability to meet its financing requirements on a continuing basis, to maintain or replace present financing, to acquire additional capital from investors, and to succeed in its future operations. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might be necessary should the Company be unable to continue in existence. The Company intends to continue to serve its customers as a developer and distributor of customized computer software used in computer research. The Company intends to focus on raising additional capital and finding additional avenues to distribute its software. To the extent that any such financing involves the sale of our equity, our current stockholders could be substantially diluted. There is no assurance that we will be successful in achieving any or all of these objectives.

Related_Party_Transactions_Tab

Related Party Transactions (Tables)	12 Months Ended
	Dec. 31, 2013
Related Party Transactions Tables	'
Related Party Transactions	'
	The interest on the related party notes was recorded as an increase to equity, since the interest amounts are not expected to be paid out, but are being contributed to the Company by primary shareholders.
	Balance December 31, 2011	$	560,472
	Add: 2012 Accrual		30,000
	Less: 2012 Payments		(18,600	)
	Balance December 31, 2012	$	571,872
	Add: 2013 Accrual		-
	Less: 2013 Payments		(4,400	)
	Balance December 31, 2013	$	567,472

Leases_Tables

Leases (Tables)	12 Months Ended
	Dec. 31, 2013
Leases Tables	'
Future minimum lease payments	'
	The future minimum lease payments required under the capital lease and the present value of the net minimum lease payments as of December 31, 2013 are as follows:
		Year Ending	Amount
		December 31,
		2014	$	7,767
		2015		5,917
		2016		541
	Total Minimum Lease Payments			14,225
	Less: Amount Representing Interest			(1,416	)
	Present Value of Minimum Lease Payments			12,809
	Less: Current Maturities of Capital Lease Obligations			(6,351	)
	Long-Term Capital Lease Obligations		$	6,458

Property_and_Equipment_Tables

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2013
Property And Equipment Tables	'
Property and Equipment	'
	Property and equipment consist of the following:
		December 31,			December 31,
		2013			2012
	Computer Equipment	$	77,162		$	65,047
	Office Equipment		37,762			37,762
	Less: Accumulated Depreciation		(95,726	)		(86,932	)
	Net Property and Equipment	$	19,198		$	15,877

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2013
Income Taxes Tables	'
Provision for income taxes	'
	The provision for income taxes consists of the following:
		2013			2012
	Current Taxes	$	220		$	147,097
	Deferred Tax Benefit		50,244			-
	Benefits of Operating Loss
	Carryforwards		(50,244	)		(146,813	)
	Income Tax Provision	$	220		$	284
Net operating loss carryforwards	'
	As of December 31, 2013, the Company’s available unused net operating loss carryforwards that may be applied against future taxable income expire as follows:
	Year of Expiration	Net Operating Loss Carryforwards
	2022	$	3,195,068
	2023		6,511,107
	2024		1,252,369
	Thereafter up to 2033		735,577
	Total	$	11,694,121
Deferred tax assets	'
	The tax effects of temporary differences that give rise to significant portions of the deferred tax asset at December 31, 2013 and 2012 are summarized below.
		2013			2012
	Noncurrent Deferred Tax Assets	$	-		$	-
	Net Operating Losses		4,361,907			4,311,663
	Total Deferred Tax Assets		4,361,907			4,311,663
	Less: Valuation Allowance		(4,361,907	)		(4,311,663	)
	Net Deferred Tax Assets		-			-
	Net Deferred Taxes	$	-		$	-
Reconciliation of federal statutory income tax rate to our effective income tax rate	'
	The income tax provision differs from the amount of income tax determined by applying the blended U.S. federal income tax and Utah state tax rate of 37.03% to pretax income from continuing operations for the years ended December 31, 2013 and 2012 due to the following:
		2013			2012
	Expected US Income Tax
	(Benefit)	$	(79,003	)	$	92,378
	Effects of:
	State Taxes Deduction		-			-
	Nondeductible Expenses		29,103			54,719
	Change in Valuation Allowance		50,244			(144,695	)
	Other, net		(124	)		(2,118	)
		$	220		$	284

Stockbased_Compensation_Tables

Stock-based Compensation (Tables)	12 Months Ended
	Dec. 31, 2013
Stock-Based Compensation Tables	'
Stock option plans activity	'
	A summary of the status of the Company’s stock option plans as of December 31, 2013 and 2012 and the changes during the period are presented below:
			2013				2012
	Unexercised options, beginning of year			300,000				300,000
	Stock options issued during the year			-				-
	Stock Options expired			-				-
	Stock Options exercised			-				-
	Unexercised options, end of year			300,000				300,000
	Vested options, end of year			300,000				300,000
Outstanding options	'
	The following table summarizes information about the stock options as of December 31, 2013:
	Outsanding Options
									Wtd. Avg.
	Range of								Remaining		Wtd. Avg.		Aggregate
	Exercise								Contractual		Exercise		Intrinsic
	Prices				Shares				Life (years)		Prices		Value
	$	0.01				300,000				7	$	0.01	$	-

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Summary Of Significant Accounting Policies Details Narrative	'	'
Percentage of accounts receivable from customers	100.00%	100.00%
Bad debt recorded	'	'
Percentage of revenue from customers	93.00%	96.00%
Research and development costs	279,791	'
Software development costs	'	'
Unamortized deferred maintenance fees, net	33,041	27,041
Short-term capital gains	'	-833
Common stock equivalents outstanding	466,766	466,766
Accumulated Deficit	$13,881,992	$13,669,971

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Related Party Transactions Details	'	'
Notes Payable - Related Party	$571,872	$560,472
Add: Accrual	'	30,000
Less: Payments	-4,400	-18,600
Notes Payable - Related Party	$567,472	$571,872

Related_Party_Transactions_Det1

Related Party Transactions (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Notes Payable - Related Party	$567,472	$571,872
Outstanding notes Payable	12,000	'
Interest expenses on the related party notes	34,076	34,363
Percentage of revenue from customers	93.00%	96.00%
Accounts receivable for consulting services	124,720	408,220
Interest rate	6.00%	'
Interest income related to note payable	18,411	0
Recognized contributions for financial management consulting services	31,800	26,800
Additional recognized contributions for financial management consulting services	48,500	55,000
Total recognized contributions for financial management consulting services	80,300	81,800
Data in Motion LLC [Member]	'	'
Revenues from related party	673,900	558,423
Percentage of revenue from customers	69.00%	45.00%
Accounts receivable for consulting services	314,403	0
David Fuhrman [Member]	'	'
Outstanding notes Payable	'	$1,400

Deferred_Revenue_Details_Narra

Deferred Revenue (Details Narrative) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Deferred Revenue Details Narrative	'	'
Deferred Revenue	$33,041	$27,041

Leases_Details

Leases (Details) (USD $)	Dec. 31, 2012
Leases Details	'
2014	$7,767
2015	5,917
2016	541
Total Minimum Lease Payments	14,225
Less: Amount Representing Interest	-1,416
Present Value of Minimum Lease Payments	12,809
Less: Current Maturities of Capital Lease Obligations	-6,351
Long-Term Capital Lease Obligations	$6,458

Leases_Details_Narrative

Leases (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Leases Details	'	'
Sub-lease or rent payments	$15,031	$14,993
Cost of equipment under capital leases	32,396	25,396
Accumulated depreciation of the leased equipment	$18,319	$9,708

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Less: Accumulated Depreciation	($95,726)	($86,932)
Net Property and Equipment	19,198	15,877
Computer Equipment [Member]	'	'
Property and Equipment	77,162	65,047
Office Equipment [Member]	'	'
Property and Equipment	$37,762	$37,762

Property_and_Equipment_Details1

Property and Equipment (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Property And Equipment Details Narrative	'	'
Depreciation Expense	$8,794	$5,636

Income_Taxes_Details

Income Taxes (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Income Taxes Details	'	'
Current Taxes	$220	$147,097
Deferred Tax Benefit	50,244	'
Benefits of Operating Loss Carryforwards	-50,244	-146,813
Income Tax	$220	$284

Income_Taxes_Details_1

Income Taxes (Details 1) (USD $)	Dec. 31, 2013
Net Operating Loss Carryforwards	$11,694,121
Year of Expiration 2022 [Member]	'
Net Operating Loss Carryforwards	3,195,068
Year of Expiration 2023 [Member]	'
Net Operating Loss Carryforwards	6,511,107
Year of Expiration 2024 [Member]	'
Net Operating Loss Carryforwards	1,252,369
Year of Expiration Thereafter up to 2033 [Member]	'
Net Operating Loss Carryforwards	$735,577

Income_Taxes_Details_2

Income Taxes (Details 2) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Income Taxes Details 2	'	'
Noncurrent Deferred Tax Assets	'	'
Net Operating Losses	4,361,907	4,311,663
Total Deferred Tax Assets	4,361,907	4,311,663
Less: Valuation Allowance	-4,361,907	-4,311,663
Net Deferred Tax Assets	'	'
Net Deferred Taxes	'	'

Income_Taxes_Details_3

Income Taxes (Details 3) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Income Taxes Details 3	'	'
Expected US Income Tax (Benefit)	($79,003)	$92,378
Effects of:	'	'
State Taxes Deduction	'	'
Nondeductible Expenses	29,103	54,719
Change in Valuation Allowance	50,244	-144,695
Other, net	-124	-2,118
Income Tax	$220	$284

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Income Taxes Details Narrative	'	'
Provision for income taxes	$220	$284
Taxable gain (loss)	-133,998	393,439
U.S. federal income tax rates	37.03%	37.03%
Interest or penalties accrued	$0	$0

Stockbased_Compensation_Detail

Stock-based Compensation (Details)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Stock-Based Compensation Details	'	'
Unexercised options, beginning of year	300,000	300,000
Stock options issued during the year	'	'
Stock Options expired	'	'
Stock Options exercised	'	'
Unexercised options, end of year	300,000	300,000
Vested options, end of year	300,000	300,000

Stockbased_Compensation_Detail1

Stock-based Compensation (Details 1) (USD $)	Dec. 31, 2013
Stock-Based Compensation Details	'
Range of Exercise Prices	$0.01
Outstanding Options, Shares	300,000
Wtd. Avg. Remaining Contractual Life (years)	'7 years
Wtd. Avg. Exercise Prices	$0.01
Aggregate Intrinsic Value	'

Stockbased_Compensation_Detail2

Stock-based Compensation (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Stock-Based Compensation Details	'	'
Stock based compensation expense related to stock options	$600	$600
Total unrecognized compensation cost related to stock options expected to vest	$1,200	'
Weighted average period of unrecognized compensation cost related to stock options expected to vest	'2 years	'

Fair_Value_of_Financial_Instru1

Fair Value of Financial Instruments (Details Narrative) (USD $)	Dec. 31, 2013
Fair Value Of Financial Instruments Details Narrative	'
Assets or liabilities measured at fair value on a recurring or nonrecurring basis	$0

Preferred_Stock_Details_Narrat

Preferred Stock (Details Narrative)	Dec. 31, 2013	Dec. 31, 2012
Series A preferred stock issued	200,119	200,119
Series A preferred stock outstanding	200,119	200,119
Series A preferred stock [Member]	'	'
Series A preferred stock issued	200,119	200,119
Series A preferred stock outstanding	200,119	200,119
Series B preferred stock [Member]	'	'
Series A preferred stock issued	0	0
Series A preferred stock outstanding	0	0