CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash and cash equivalents	$ 1,407,917	$ 612,005
Accounts receivable, net	30,751	943
Prepaid expenses and other current assets	19,640	19,986
Total current assets	1,458,308	632,934
PROPERTY AND EQUIPMENT, net	62,967	57,751
OTHER ASSETS AND INTANGIBLE ASSETS	26,158	18,250
RIGHT OF USE LEASED ASSET	514,682	618,333
DEFERRED TAX ASSET	339,197	0
TOTAL ASSETS	2,401,312	1,327,268
CURRENT LIABILITIES
Accounts payable	50,205	50,786
Accrued and other liabilities	557,132	475,776
Operating lease liability - current portion	112,812	103,651
Deferred revenue	777,029	508,861
Total current liabilities	1,497,178	1,139,074
OPERATING LEASE LIABILITY - less current portion	401,870	514,682
Total liabilities	1,899,048	1,653,756
SHAREHOLDERS' EQUITY (DEFICIT)
Preferred Stock, Value, Issued	353,505	554,516
Common Stock, Value	165	145
Additional paid-in capital	9,064,855	8,939,519
Accumulated deficit	(8,916,261)	(9,820,668)
Total shareholders' equity (deficit)	502,264	(326,488)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT)	$ 2,401,312	$ 1,327,268