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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 42,845 $ 111,586
Accounts receivable, net 477,140 406,110
Prepaid expenses 22,126 21,135
Other current assets 8,278 8,278
Total Current Assets 550,389 547,109
Other Assets:    
Property and equipment, net 57,075 65,945
Intangible assets, net 3,920,449 4,148,096
Goodwill 6,858,216 6,858,216
Other long-term assets 385,327 379,908
TOTAL ASSETS 11,771,456 11,999,274
Current Liabilities:    
Accounts payable 460,155 467,526
Accrued expenses - related party 720,001 640,009
Accrued expenses 73,625 73,625
Other accrued liabilities 10,396 15,152
Note payable -related parties- current portion 70,000 25,000
Total Current Liabilities 1,334,177 1,221,312
Long Term Liabilities:    
Note payable, net 9,500,000 9,500,000
Notes payable - related parties 3,000,000 3,000,000
Total Liabilities 13,834,177 13,721,312
Commitments and contingencies (Note 13)
Stockholders' Deficit:    
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.0001 par value; 200,000,000 shares authorized, 162,350,364 shares issued and outstanding 16,237 16,237
Additional paid-in capital 15,836,454 15,770,192
Accumulated deficit (17,915,412) (17,508,467)
Total Stockholders' Deficit (2,062,721) (1,722,038)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 11,771,456 $ 11,999,274