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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash $ 51,710 $ 233,402
Accounts receivable, net of allowance for doubtful accounts ($29,838) 96,506 410,550
Loan receivable, related party 44,991
Employee advances 2,705 2,500
Contract assets 53,467 328,244
Total current assets 204,388 1,019,687
PROPERTY AND EQUIPMENT, net 24,056 33,501
OTHER ASSETS    
Loan receivable, related party 100,356
Accounts receivable, net of allowance for doubtful accounts ($43,000) 32,000 32,000
Security deposit 2,200 2,200
Deposits and costs coincident to acquisition of land for development 929,338 606,241
Total assets 1,292,338 1,693,629
CURRENT LIABILITIES    
Accounts payable and accrued expenses 234,838 738,322
Accrued interest 13,104 6,831
Contract liabilities 223,238 228,661
Income taxes payable 53,174
Note payable-line of credit 250,160 161,962
Loans payable-PPP 82,895
Loans payable to related parties 3,671 6,790
Total current liabilities 807,906 1,195,740
STOCKHOLDERS’ EQUITY    
Preferred stock; 5,000,000 shares authorized, $.001 par value, as of December 31, 2020 and 2019, there are no shares outstanding
Common stock; 70,000,000 shares authorized, $.001 par value, as of December 31, 2020 and 2019, there are 31,664,493 and 25,878,993 shares outstanding, respectively 31,664 25,879
Additional paid-in capital 2,073,480 1,868,504
Accumulated deficit (1,620,712) (1,396,494)
Total stockholders’ equity 484,432 497,889
Total liabilities and stockholders’ equity $ 1,292,338 $ 1,693,629