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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and Cash Equivalents $ 219,709 $ 56,510
Accounts Receivable, net 895,325 1,035,273
Note Receivable 41,666 66,667
Inventory, Net 950 1,085
Prepaid Expenses 4,843 7,354
Total Current Assets 1,162,493 1,166,889
Fixed Assets    
Property and Equipment, Net 126,115 132,023
Right to Use Assets, Net 94,895
Total Fixed Assets 221,010 132,023
Other Assets    
Intangible Assets, Net 2,923,644 2,490,922
Advances for Acquisition Target 561,309
Other Assets 258,289 57,266
Total Other Assets 3,181,933 3,109,497
Total assets 4,565,436 4,408,409
Current Liabilities    
Accounts Payable and Accrued Expenses 1,244,409 1,265,080
Amount Due to Stockholder 263,588 91,152
Revolving Line of Credit 81,232 103,379
Lease Liabilities 72,443
Deferred Revenue 59,834 69,988
Income tax payable 108,941 108,941
Customer Deposits 28,854 28,854
Total Current Liabilities 1,859,301 1,667,394
Long Term Liabilities    
Lease Liabilities 23,075
Deferred Tax Liability 10,700 10,700
Total Long Term Liabilities 33,775 10,700
Total Liabilities 1,893,076 1,678,094
Commitments and Contingencies
Stockholders' Equity (Deficit)    
Common Stock 40,692 40,692
Additional Paid-In Capital 7,281,534 7,041,696
Accumulated Deficit (4,649,866) (4,352,073)
Total Stockholders' Equity (Deficit) 2,672,360 2,730,315
Total Liabilities and Stockholders' Equity (Deficit) $ 4,565,436 $ 4,408,409