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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and Cash equivalents $ 59,679 $ 77,843
Accounts receivable, net 1,040,117 1,078,184
Prepaid expenses 10,650 9,250
Inventories 116,221 200,825
Total current assets 1,226,667 1,366,102
Accounts receivable, net of allowance for doubtful accounts of $395,873 and $106,433 at December 31, 2018 and 2017, respectively 1,923,421 2,405,837
Property and equipment, net 77,187 43,164
Intangible assets and goodwill 170,200 170,200
Total assets 3,397,475 3,985,303
Current liabilities:    
Line of credit 1,565,000 1,325,000
Notes payable 90,000 225,000
Accounts payable and accrued liabilities 75,975 79,205
Due to related parties 4,967 27,910
Total current liabilities 1,735,942 1,657,115
Commitments and contingencies
Stockholders’ equity:    
Common stock: $0.001 par value, 50,000,000 shares authorized, 20,240,882 and 20,215,882 shares issued and outstanding at December 31, 2018 and 2017, respectively 20,241 20,216
Additional paid-in capital 19,869,511 19,864,536
Accumulated deficit (18,228,219) (17,556,564)
Total stockholders’ equity 1,661,533 2,328,188
Total liabilities and stockholders’ equity $ 3,397,475 $ 3,985,303