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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue        
Total revenue $ 1,590,457 $ 1,409,403 $ 3,523,219 $ 2,924,506
Operating expenses        
Direct costs of revenue 1,036,336 954,343 2,033,559 1,581,240
General and administrative 479,371 397,546 1,269,167 1,012,692
Stock-based compensation 39,375 176,875 152,500 318,750
Marketing and selling 38,370 35,291 126,910 112,372
Total operating expenses 1,593,452 1,564,055 3,582,136 3,025,054
Operating income (loss) (2,995) (154,652) (58,917) (100,548)
Other income (expense)        
Change in fair value of embedded conversion feature 4,178 4,604 (2,193) (2,827)
Gain on insurance settlement 10,000 10,000
Interest income (expense) (28) (12) (191) (9,376)
Total other income (expense) 14,150 4,592 7,616 (12,203)
Income (loss) before tax provision 11,155 (150,060) (51,301) (112,751)
Provision for income taxes 31,269 31,269
Net income (loss) from continuing operations (20,114) (150,060) (82,570) (112,751)
Net income (loss) from discontinued operations 28,007 96,635 19,037
Net income (loss) $ (20,114) $ (122,053) $ 14,065 $ (93,714)
Net income (loss) per share for continuing operations - basic $ (0.00) $ 0.00 $ 0.00 $ (0.00)
Net income (loss) per share for continuing operations - diluted $ 0.00 $ (0.00) $ 0.00 $ (0.00)
Weighted average number of shares outstanding - basic 156,418,447 131,770,000 144,553,603 131,335,934
Weighted average number of shares outstanding - diluted 181,897,112 131,770,000 170,064,876 131,335,934
School Uniform Sales [Member]        
Revenue        
Total revenue $ 387,852 $ 844,720 $ 499,245 $ 1,050,113
Promotional Sales [Member]        
Revenue        
Total revenue $ 1,202,605 $ 564,683 $ 3,023,974 $ 1,874,634