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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 16,880 $ 7,666
Accounts receivable 242,173 346,948
Prepaid expenses and other current assets 102,108 111,141
Total current assets 361,161 465,755
Property and equipment, net of accumulated depreciation 73,694 77,000
Right of use asset, net of accumulated depreciation 6,201 7,814
Intangible assets, net of accumulated amortization 1,942,411 2,016,645
Goodwill 955,468 955,854
Total assets 3,348,935 3,523,068
Current liabilities    
Bank overdraft 28,285 30,577
Accounts payable and accrued liabilities 618,005 634,914
Accounts payable, related party 15,000 15,000
Interest payable, related party 43,409 41,565
Related party payables 20,887 20,884
Notes payables, related party 81,500 81,500
Notes payable, current portion 110,883 109,778
Lease obligation - operating lease 5,710 6,268
Total current liabilities 940,486 940,486
Notes payable, net of current portion 5,000 5,000
Other long term liability 2,243,229 1,887,711
Lease obligation - operating lease, net of current portion 0 998
Total liabilities 2,834,195 2,834,195
Stockholders' equity    
Common stock, $0.001 par value; 275,000,000 shares authorized; 25,926,287 issued and 29,741,287 outstanding at March 31, 2021 and December 31, 2020 25,926 25,926
Common stock subscribed 14,000 14,000
Additional paid in capital 4,913,010 4,913,010
Other comprehensive income 484,853 816,396
Treasury stock, 3,815,000 shares at March 31, 2021 and December 31, 2020 (5,300) (5,300)
Accumulated deficit (5,319,462) (5,139,159)
Total stockholders' equity 177,027 688,873
Total liabilities and stockholders' equity 3,348,935 3,523,068
Series A Convertible Preferred Stock [Member]    
Stockholders' equity    
Series A convertible preferred stock, $1.00 par value; 5,000,000 shares authorized; 0 and 0 issued and outstanding at March 31, 2021 and December 31, 2020 0 0
Series B Convertible Preferred Stock [Member]    
Stockholders' equity    
Series A convertible preferred stock, $1.00 par value; 5,000,000 shares authorized; 0 and 0 issued and outstanding at March 31, 2021 and December 31, 2020 $ 64,000 $ 64,000