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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash $ 2,606 $ 9,094
Accounts receivable, net 531,861 602,155
Note receivable - related party 203,755
Prepaid expenses and other current assets 276,855 207,581
Total Current Assets 1,015,077 818,830
Fixed assets, net 37,824 48,681
Intangible assets, net 452,894 477,824
Restricted cash 28,455 182,627
Long-term investment 40,192 41,617
Right-of-use asset 461,175 537,268
Other assets 31,521 32,639
Total Non-current Assets 1,052,061 1,320,656
TOTAL ASSETS 2,067,138 2,139,486
Current Liabilities:    
Accounts payable and accrued expenses 1,193,833 883,845
Cash overdraft 273,977 427,890
Accrued payroll and related taxes 285,907 291,586
Accrued taxes and duties payable 86,376 50,623
Current portion - lease liability 56,955 122,343
Current portion - long-term debt - related parties 1,536,006 1,306,737
Current portion - long-term debt 165,427 191,508
Current portion - convertible debt - long-term debt - related and unrelated parties 241,334 241,334
Total Current Liabilities 3,839,815 3,515,866
Long-term debt - related parties, net of current portion 32,000 32,000
Long-term debt, net of current portion 100,856 19,202
Lease liability, net of current portion 429,870 432,800
Total Non-current Liabilities 562,726 484,002
Total Liabilities 4,402,541 3,999,868
Commitments and contingencies
STOCKHOLDERS' DEFICIT    
Common stock, par value, $0.0001, 300,000,000 shares authorized, 27,297,960 and 27,297,960 issued and outstanding, respectively 2,730 2,730
Additional paid in capital 12,623 12,623
Accumulated deficit (2,336,046) (1,896,984)
Accumulated other comprehensive income (loss) (14,715) 21,244
Total Stockholders' Deficit (2,335,403) (1,860,382)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 2,067,138 2,139,486
Series A Convertible Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock, par value, $0.0001, 10,000,000 shares authorized, Series A Convertible Preferred, 50,000 and 50,000 shares issued and outstanding,respectively $ 5 $ 5