Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2020	Dec. 31, 2019
Current Assets:
Cash	$ 1,314,508	$ 3,131,249
Accounts receivable, net	211,509	13,459
Inventories	13,426	24,818
Prepaid expenses	113,636	182,782
Income tax refundable	794,838	220,207
Total Current Assets	2,447,917	3,572,515
Property and equipment, net	63,166	65,649
Operating lease - right of use asset	172,796	214,202
Deposit	11,148	46,021
Goodwill	1,445,254	1,936,020
Total Assets	4,140,281	5,834,407
Current Liabilities:
Accounts payable and accrued liabilities	632,750	635,593
Paycheck protection program loan - current portion	49,971
Operating lease - current portion	61,675	51,174
Total Current Liabilities	744,396	686,767
Long-Term Liabilities:
Paycheck protection program loan - long-term portion	39,988
Operating lease - long term portion	124,207	170,998
Total Long-Term Liabilities	164,195	170,998
Total Liabilities	908,591	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, issued 46,296,364 shares at September 30, 2020 and 46,579,747 shares at December 31, 2019	4,630	4,658
Additional paid-in capital	7,049,128	7,061,565
Accumulated deficit	(3,822,068)	(2,089,581)
Total Stockholders' Equity	3,231,690	4,976,642
Total Liabilities and Stockholders' Equity	4,140,281	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