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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and Cash Equivalents $ 191,474 $ 56,510
Accounts Receivable, net 377,485 1,035,273
Note Receivable   66,667
Inventory, Net 4,659 1,085
Prepaid Expenses 1,743 7,354
Total Current Assets 575,361 1,166,889
Fixed Assets    
Property and Equipment, Net 102,689 132,023
Right to Use Assets, Net 78,584  
Total Fixed Assets 181,273 132,023
Other Assets    
Intangible Assets, Net 2,238,918 2,490,922
Advances for Acquisition Target   561,309
Other Assets 207,740 57,266
Total Other Assets 2,446,658 3,109,497
Total assets 3,203,292 4,408,409
Current Liabilities    
Accounts Payable and Accrued Expenses 1,223,195 1,265,080
Amount Due to Stockholder 151,357 91,152
Revolving Line of Credit 12,237 103,379
Note Payable, current portion 75,905  
Lease Liabilities, current portion 69,148  
Deferred Revenue 53,074 69,988
Income tax payable   108,941
Customer Deposits 31,087 28,854
Total Current Liabilities 1,616,003 1,667,394
Long Term Liabilities    
Lease Liabilities, long term 12,942  
Note Payable, long term 50,603  
Deferred Tax Liability   10,700
Total Long Term Liabilities 63,545 10,700
Total Liabilities 1,679,548 1,678,094
Stockholders' Equity    
Common Stock 40,692 40,692
Additional Paid-In Capital 7,380,029 7,041,696
Accumulated Deficit (5,896,977) (4,352,073)
Total Stockholders' Equity 1,523,744 2,730,315
Total Liabilities and Stockholders' Equity $ 3,203,292 $ 4,408,409