Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Current Assets:
Cash	$ 2,306,431	$ 3,822,359
Accounts receivable, net	2,152,341	64,511
Inventories		27,497
Prepaid and other	136,517	243,876
Income tax refundable	220,207	220,207
Total Current Assets	4,815,496	4,378,450
Property and Equipment:
Computer equipment and software	53,819	51,195
Machinery and equipment	202,067	170,567
Furniture and fixtures	6,828	6,828
Less: Accumulated depreciation	185,943	152,870
Total Property & Equipment	76,771	75,720
Other Non-current Assets:
Deposit	26,893	102,805
Goodwill	1,936,020	1,936,020
Total Other Non-current Assets	1,962,913	2,038,825
Total Assets	6,855,180	6,492,995
Current Liabilities:
Accounts payable and accrued liabilities	915,450	461,446
Deferred rent incentive	33,529	108,844
Income tax payable	11,694	11,694
Total Current Liabilities	960,673	581,984
Long Term Liabilities:
Deferred tax liabilities		12,000
Total Long Term Liabilities		12,000
Total Liabilities	960,673	593,984
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Common Stock, par value $.0001 per share, authorized 56,666,667 shares, issued 46,752,419 shares at September 30, 2019 and 47,046,364 shares at December 31, 2018.	4,677	4,704
Additional paid-in capital	7,076,513	7,092,219
Accumulated deficit	(1,186,683)	(1,197,912)
Total Stockholders' Equity	5,894,507	5,899,011
Total Liabilities and Stockholders' Equity	6,855,180	6,492,995
Preferred Stock, Series A [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
Preferred Stock, Series B-1 [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
Preferred Stock, Series C [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity