Consolidated Statements Of Cash Flows (Unaudited) - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Loss	$ (891,669)	$ (1,011,058)
Adjustments to reconcile net income (loss) to net cash provided by (used in) in operating activities:
Depreciation and amortization	44,194	45,510
Stock based compensation expense	40,707	86,666
Noncash lease expense	20,248
(Benefit) for deferred income tax	(12,000)	(239,000)
Decrease in accounts receivable, net	(51,052)	(4,303,210)
Decrease in inventories	(2,679)	(113,137)
Increase (decrease) in prepaid expenses	(61,094)	4,726
(Increase) decrease in deposits	56,784	(89,189)
Increase (decrease) in accounts payable and accrued liabilities	174,147	(2,272,070)
Increase (decrease) in deferred rent incentive	(108,844)	108,844
Decrease in income tax payable	(11,694)	(613,088)
Increase in income tax refundable		220,207
(Decrease) in operating lease liabilities	(12,278)
Net cash provided by (used in) operating activities	(585,580)	208,029
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	34,123	53,866
Net cash used in investing activities	(34,123)	(53,866)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repurchase of Shares	71,407
Net cash (used in) financing activities	(71,407)
Net Increase (Decrease) in Cash	(691,110)	154,163
Cash at Beginning of Period	3,822,359	3,668,196
Cash at End of Period	3,131,249	3,822,359
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid during the period for: Interest	3,206
Cash paid during the period for: Income taxes		865,000
Non-cash financing and investing activities:
Operating lease – right-of-use asset at commencement	224,550
Operating lease liabilities at commencement	$ 234,450