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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Cash Flows from Operating Activities    
Net Loss $ (902,016) $ (1,301,991)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and Amortization 502,231 144,590
Bad Debt   15,210
Stock-based compensation 274,417 292,451
Changes in Operating Assets and Liabilities, net of effects of acquisition:    
Accounts Receivable 370,021 (369,845)
Notes Receivable 50,001  
Inventory (773) 10,975
Prepaid Expenses 4,594 (159,749)
Accounts Payable and Accrued Expenses (22,938) 336,393
Deferred Revenue (25,712) 18,265
Customer Deposits 36,420  
Other Assets (196,082) 70
Net cash provided by (used in) operating activities 90,163 (1,013,631)
Cash Flows from Investing Activities    
Cash Received in Acquisition of IM Telecom 14,318  
Asset Purchase of IM Telecom (22,382)  
Net cash used in investing activities (8,064)  
Cash Flows from Financing Activities    
Proceeds from issuance of common stock   1,150,000
Repayment of of Revolving Lines of Credit (44,705)  
Principal Payments on Lease Liabilities (35,266)  
Advances made by Stockholder 200,000 100,000
Repayments of amounts due to Stockholder (57,346) (183,328)
Net cash provided by financing activities 62,683 1,066,672
Net Change in Cash 144,782 53,041
Cash, Beginning of period 56,510 94,149
Cash, End of period 201,291 147,190
Supplemental disclosure of cash flow information:    
Cash paid for interest 16,179 17,240
Cash paid for taxes
Non-cash investing and financing activities:    
Lease Obligations for Right to Use Assets 80,837  
Asset Purchase of IM Telecom    
License 624,255  
Value of Options 98,482  
IM Telecom    
Asset Purchase of IM Telecom    
Accounts receivable 63,764  
Prepaid Expense 2,400  
Furniture and Equipment at Fair Market Value 1,308  
Accounts Payable and Accrued Expenses, net of cash (23,872)  
License 624,255  
Value of Options $ 98,482