CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and cash equivalents	$ 2,753,551	$ 2,655,112
Accounts receivable, net	1,584	30,107
Prepaid expenses and other current assets	36,740	24,939
Total current assets	2,791,875	2,710,158
PROPERTY AND EQUIPMENT, net	87,173	58,601
OTHER ASSETS AND INTANGIBLE ASSETS	18,250	20,645
RIGHT OF USE LEASED ASSET	279,086	401,870
DEFERRED TAX ASSET	0	38,359
TOTAL ASSETS	3,176,384	3,229,633
CURRENT LIABILITIES
Accounts payable	18,999	53,148
Accrued and other liabilities	475,472	514,165
Operating lease liability - current portion	133,637	122,784
Deferred revenue	1,001,298	905,496
Total current liabilities	1,629,406	1,595,593
OPERATING LEASE LIABILITY - less current portion	145,449	279,086
Total liabilities	1,774,855	1,874,679
SHAREHOLDERS' EQUITY (DEFICIT)
Preferred Stock, Value, Issued	409,531	357,101
Common Stock, Value	192	171
Additional paid-in capital	9,108,410	9,072,109
Accumulated deficit	(8,116,604)	(8,074,427)
Total shareholders' equity	1,401,529	1,354,954
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 3,176,384	$ 3,229,633