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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and Cash Equivalents $ 147,190 $ 94,149
Accounts Receivable 1,098,717 744,082
Inventory, Net 34,935 45,910
Prepaid Expenses 263,316 103,567
Total Current Assets 1,544,158 987,708
Property and Equipment, Net 127,634 142,067
Oil and natural gas properties using the full cost method of accounting, unproved 8,025 37,475
Intangible Assets, Net 83,922 184,628
Other Assets 4,270 4,340
Total assets 1,768,009 1,356,218
Current Liabilities    
Accounts Payable and Accrued Expenses 1,711,102 1,374,709
Amount Due to Shareholder 140,000 223,327
Revolving Line of Credit 153,141 153,141
Deferred Revenue 55,100 36,835
Customer Deposits 28,854 28,854
Total Current Liabilities 2,088,197 1,816,866
Stockholders' Deficit    
Common Stock 32,942 27,192
Additional Paid-In Capital 4,139,734 2,703,033
Accumulated Deficit (4,492,864) (3,190,873)
Total Stockholders' Equity (320,188) (460,648)
Total Liabilities and Stockholders' Equity $ 1,768,009 $ 1,356,218