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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and Cash Equivalents $ 201,291 $ 56,510
Accounts Receivable, net 729,016 1,035,273
Note Receivable 16,666 66,667
Inventory, Net 1,858 1,085
Prepaid Expenses 5,160 7,354
Total Current Assets 953,991 1,166,889
Fixed Assets    
Property and Equipment, Net 118,900 132,023
Right to Use Assets, Net 76,754  
Total Fixed Assets 195,654 132,023
Other Assets    
Intangible Assets, Net 2,663,658 2,490,922
Advances for Acquisition Target   561,309
Other Assets 253,348 57,266
Total Other Assets 2,917,006 3,109,497
Total assets 4,066,651 4,408,409
Current Liabilities    
Accounts Payable and Accrued Expenses 1,266,014 1,265,080
Amount Due to Stockholder 233,806 91,152
Revolving Line of Credit 58,674 103,379
Lease Liabilities 60,260  
Deferred Revenue 44,276 69,988
Income tax payable 108,941 108,941
Customer Deposits 65,274 28,854
Total Current Liabilities 1,837,245 1,667,394
Long Term Liabilities    
Lease Liabilities 17,508  
Deferred Tax Liability 10,700 10,700
Total Long Term Liabilities 28,208 10,700
Total Liabilities 1,865,453 1,678,094
Commitments and Contingencies
Stockholders' Equity (Deficit)    
Common Stock 40,692 40,692
Additional Paid-In Capital 7,414,595 7,041,696
Accumulated Deficit (5,254,089) (4,352,073)
Total Stockholders' Equity 2,201,198 2,730,315
Total Liabilities and Stockholders' Equity $ 4,066,651 $ 4,408,409