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CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash $ 140,142 $ 154,941
Accounts receivable, net (allowance for doubtful accounts was $7,026 at June 30, 2019 and $0 at December 31, 2018) 695,579 478,174
Prepaid expenses 174,406 72,974
Total current assets 1,010,127 706,089
Equipment and software licenses - at cost, less accumulated depreciation and amortization 377,385 497,833
Intangible asset, less accumulated amortization 759,146 860,422
Total assets 2,146,658 2,064,344
Current liabilities    
Accounts payable 38,335 131,850
Accrued liabilities 553,438 538,783
Deferred revenue 404,687
Factoring credit facility 127,595 169,257
Note payable 13,358
Current portion of long-term debt 56,627 113,598
Current portion of finance lease obligations 284,482 392,200
Total current liabilities 1,465,164 1,359,046
Acquisition note payable 44,277 77,579
Finance lease obligations 43,967 36,654
Total long-term liabilities 88,244 114,233
Commitments
Stockholder's equity    
Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.001 par value, 180,000,000 shares authorized, and 41,138,672 and 40,504,005 shares issued and outstanding, respectively 41,139 40,504
Additional paid in capital 5,692,645 5,184,493
Accumulated deficit (5,140,534) (4,633,932)
Total stockholder's equity 593,250 591,065
Total liabilities and stockholder's equity $ 2,146,658 $ 2,064,344