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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash in bank $ 754,418 $ 611,497
Accounts receivable 665,790 811,761
Prepaid expenses 6,366 3,137
Other deposits 52,538 56,116
Note receivable 2,500 0
Inventory 13,393 16,593
Total current assets 1,495,005 1,499,104
Right of use asset, net 15,638 0
Property, plant and equipment, net 548 871
TOTAL ASSETS 1,511,191 1,499,975
Current liabilities:    
Accounts payable 738,102 799,397
Accrued liabilities 12,638 3,238
Lease liability 2,358 0
Income tax payable 0 50,240
Total current liabilities 753,098 852,875
Lease liability - net of current portion 13,280 0
TOTAL LIABILITIES 766,378 852,875
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 706,142 608,429
TOTAL STOCKHOLDERS' EQUITY 744,813 647,100
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,511,191 $ 1,499,975