Consolidated Balance Sheets - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Current Assets:
Cash	$ 1,223,770	$ 3,131,249
Accounts receivable, net	120,064	13,459
Inventories	8,775	24,818
Prepaid expenses	75,622	182,782
Income tax refundable	861,318	220,207
Total Current Assets	2,289,549	3,572,515
Property and equipment, net	54,852	65,649
Operating lease - right of use asset	158,504	214,202
Deposit	25,560	46,021
Goodwill	1,312,482	1,936,020
Total Assets	3,840,947	5,834,407
Current Liabilities:
Accounts payable and accrued liabilities	825,690	635,593
Operating lease - current portion	63,307	51,174
Total Current Liabilities	888,997	686,767
Long-Term Liabilities:
Operating lease - long term portion	107,690	170,998
Deferred tax liabilities-long-term	259,699	0
Total Long-Term Liabilities	367,389	170,998
Total Liabilities	1,256,386	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 December 31, 2020 and 46,579,747 shares at December 31, 2019	4,630	4,658
Additional paid-in capital	7,053,328	7,061,565
Accumulated deficit	(4,473,397)	(2,089,581)
Total Stockholders' Equity	2,584,561	4,976,642
Total Liabilities and Stockholders' Equity	3,840,947	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