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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash in bank $ 639,723 $ 611,497
Accounts receivable 1,431,152 811,761
Prepaid expenses 5,307 3,137
Other deposits 47,147 56,116
Note receivable 3,500 0
Inventory 12,881 16,593
Total current assets 2,139,710 1,499,104
Right of use asset, net 16,199 0
Property, plant and equipment, net 548 871
TOTAL ASSETS 2,156,457 1,499,975
Current liabilities:    
Accounts payable 1,432,559 799,397
Accrued liabilities 6,806 3,238
Lease liability 2,312 0
Income tax payable 0 50,240
Total current liabilities 1,441,677 852,875
Lease liability - net of current portion 13,887 0
TOTAL LIABILITIES 1,455,564 852,875
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value; 5,000,000 shares authorized and no shares issued or outstanding 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized; 12,425,420 shares issued and outstanding 12,425 12,425
Additional paid-in capital 26,246 26,246
Retained earnings 662,222 608,429
TOTAL STOCKHOLDERS' EQUITY 700,893 647,100
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,156,457 $ 1,499,975