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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 328,439 $ 359,134
Accounts receivable 937,897 1,087,381
Prepaid expenses 18,772 16,282
Current right-of-use (ROU) asset 92,269
Costs and earnings in excess of billings 48,052 45,478
Total current assets 1,425,429 1,508,275
Property and equipment, net 494,491 476,436
Security deposits and other non-current assets 38,992 32,530
Deferred tax asset 50,000 50,000
Customer lists, net 78,524 83,645
ROU asset 167,985
Other long term asset 30,000
Goodwill 1,373,621 1,373,621
Total assets 3,659,042 3,524,507
Current liabilities    
Accounts payable and accrued expenses 695,997 891,354
Earn-out payable 195,132 190,736
Billings in excess of costs and earnings 41,881 195,331
Sales and withholding tax payable 54,071 59,857
Current equipment notes payable 32,052 38,991
Current operating lease liability 92,269
Current finance lease payable 72,510 65,265
Current convertible notes payable - related party, net of discounts 257,659
Income tax payable 32,259 48,643
Total current liabilities 1,473,830 1,490,177
Noncurrent liabilities    
Line of credit 172,715 28,359
Lease operating liability 167,985
Finance leases 306,163 232,876
Equipment notes payable 65,779 121,038
Convertible notes payable - related party, net of discounts 61,609 29,122
Total noncurrent liabilities 774,251 411,395
Total liabilities 2,248,081 1,901,572
Stockholders' equity    
Preferred stock - $0.0001 par value; 5,000,000 shares authorized; 0 shares issued and outstanding
Common stock - $0.0001 par value; 25,000,000 shares authorized; 7,621,024 and 7,586,024 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively 762 758
Additional paid-in capital 2,896,524 2,983,476
Accumulated deficit (1,429,402) (1,285,764)
Accumulated other comprehensive loss (56,923) (75,535)
Total stockholders' equity 1,410,961 1,622,935
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY $ 3,659,042 $ 3,524,507