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Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 510,541 $ 1,137,010
Accounts receivable 158,164 254,329
Unbilled receivables 2,093,490 1,679,929
Prepaid expenses and other current assets 30,274 29,198
Total Current Assets 2,792,469 3,100,466
Property and equipment, net 28,242 37,898
TOTAL ASSETS 2,820,711 3,138,364
Current liabilities:    
Accounts payable and accrued expenses 112,949 213,120
Unearned revenues 59,955 121,196
Total Current Liabilities 172,904 334,316
Deferred tax liabilities 184,940 223,691
Total Liabilities 357,844 558,007
Stockholders' Equity    
Preferred stock: 1,000,000 shares authorized; $0.001 par value; no shares issued and outstanding 0 0
Common stock: 125,000,000 shares authorized; $0.001 par value; 34,505,520 shares issued and outstanding 34,506 34,506
Additional paid in capital 62,865 62,865
Retained earnings 2,365,496 2,482,986
Total Stockholders' Equity 2,462,867 2,580,357
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,820,711 $ 3,138,364