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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and Cash Equivalents $ 362,916 $ 94,149
Accounts Receivable 848,669 744,082
Inventory, Net 64,425 45,910
Prepaid Expenses 203,304 103,567
Total Current Assets 1,479,314 987,708
Property and Equipment, Net 129,824 142,067
Oil and natural gas properties using the full cost method of accounting, unproved 12,038 37,475
Intangible Assets, Net 134,276 184,628
Other Assets 4,269 4,340
Total assets 1,759,721 1,356,218
Current Liabilities    
Accounts Payable and Accrued Expenses 1,170,222 1,374,709
Amount Due to Shareholder 150,000 223,327
Revolving Line of Credit 153,141 153,141
Deferred Revenue 61,201 36,835
Customer Deposits 28,854 28,854
Total Current Liabilities 1,563,418 1,816,866
Long term amount due to Stockholder 100,000 0
Total liabilities 1,663,418 1,816,866
Stockholders' Deficit    
Common Stock 31,942 27,192
Additional Paid-In Capital 3,783,261 2,703,033
Accumulated Deficit (3,718,900) (3,190,873)
Total Stockholders' Equity 96,303 (460,648)
Total Liabilities and Stockholders' Equity $ 1,759,721 $ 1,356,218