Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2020	Dec. 31, 2019
Current Assets:
Cash	$ 2,122,729	$ 3,131,249
Accounts receivable, net	69,271	13,459
Inventories	13,426	24,818
Prepaid expenses	89,490	182,782
Income tax refundable	1,027,007	220,207
Total Current Assets	3,321,923	3,572,515
Property and Equipment, net	69,240	65,649
Operating lease - right of use asset	186,831	214,202
Deposit	11,148	46,021
Goodwill	1,445,254	1,936,020
Total Assets	5,034,396	5,834,407
Current Liabilities:
Accounts payable and accrued liabilities	1,018,422	635,593
Paycheck protection program loan	89,733
Operating lease - current portion	60,071	51,174
Total Current Liabilities	1,168,226	686,767
Long-Term Liabilities:
Operating lease - long term portion	140,439	170,998
Deferred tax liabilities	22,022
Total Long-Term Liabilities	162,461	170,998
Total Liabilities	1,330,687	857,765
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, outstanding 46,296,364 shares at June 30, 2020 and 46,579,747 shares at December 31, 2019	4,630	4,658
Additional paid-in capital	7,043,110	7,061,565
Accumulated deficit	(3,344,031)	(2,089,581)
Total Stockholders' Equity	3,703,709	4,976,642
Total Liabilities and Stockholders' Equity	5,034,396	5,834,407
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