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Annual report pursuant to section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIENCY)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
1. Nature of Operations and Going Concern
2. Significant Accounting Policies
3. Accounts Receivable
4. Secured Note and Accounts Receivable-Related Parties
5. Property and Equipment
6. Courseware
7. Accrued Expenses
8. Loans Payable
9. Notes Payable
10. Commitments and Contingencies
11. Temporary Equity
12. Stockholders' Equity (Deficiency)
13. Income Taxes
14. Concentrations
15. Related Party Transactions
16. Subsequent Events
Accounting Policies
2. Significant Accounting Policies (Policies)
Notes Tables
1. Nature of Operations and Going Concern (Tables)
2. Significant Accounting Policies (Tables)
3. Accounts Receivable (Tables)
5. Property and Equipment (Tables)
6. Courseware (Tables)
7. Accrued Expenses (Tables)
9. Notes Payable (Tables)
10. Commitments and Contingencies (Tables)
12. Stockholders' Equity (Deficiency) (Tables)
13. Income Taxes (Tables)
14. Concentrations (Tables)
Notes Details
1. Nature of Operations and Going Concern (Details)
1. Nature of Operations and Going Concern (Details Narrative)
2. Significant Accounting Policies (Details)
2. Significant Accounting Policies (Details 1)
2. Significant Accounting Policies (Details Narrative)
3. Accounts Receivable (Details)
3. Accounts Receivable (Details Narrative)
4. Secured Note and Accounts Receivable-Related Parties (Details Narrative)
5. Property and Equipment (Details)
5. Property and Equipment (Details 1)
5. Property and Equipment (Details 2)
5. Property and Equipment (Details Narrative)
6. Courseware (Details)
6. Courseware (Details 1)
6. Courseware (Details Narrative)
7. Accrued Expenses (Details)
7. Accrued Expenses (Details Narrative)
9. Notes Payable (Details)
9. Notes Payable (Details 1)
9. Notes Payable (Details Narrative)
10. Commitments and Contingencies (Details)
10. Commitments and Contingencies (Details Narrative)
11. Temporary Equity (Details Narrative)
12. Stockholders' Equity (Deficiency) (Details)
12. Stockholders' Equity (Deficiency) (Details 1)
12. Stockholders' Equity (Deficiency) (Details 2)
12. Stockholders' Equity (Deficiency) (Details 3)
12. Stockholders' Equity (Deficiency) (Details 4)
12. Stockholders' Equity (Deficiency) (Details 5)
12. Stockholders' Equity (Deficiency) (Details Narrative)
13. Income Taxes (Details)
13. Income Taxes (Details 1)
13. Income Taxes (Details 2)
14. Concentrations (Details)
14. Concentrations (Details 1)
14. Concentrations (Details 2)
14. Concentrations (Details Narrative)
15. Related Party Transactions (Details Narrative)
7. Accrued Expenses
v2.4.0.6
7. Accrued Expenses
12 Months Ended
Dec. 31, 2012
Notes to Financial Statements
7. Accrued Expenses
Accrued expenses consisted of the following at December 31, 2012 and December 31, 2011:
December 31, 2012
December 31, 2011
Accrued compensation
$