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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and Cash Equivalents $ 227,269 $ 191,474
Accounts Receivable, net 339,524 377,485
Inventory, Net 4,960 4,659
Prepaid Expenses 1,611 1,743
Total Current Assets 573,364 575,361
Fixed Assets    
Property and Equipment, Net 98,641 102,689
Right of Use Assets, Net 142,148 78,584
Total Fixed Assets 240,789 181,273
Other Assets    
Intangible Assets, Net 2,038,336 2,238,918
Other Assets 172,065 207,740
Total Other Assets 2,210,401 2,446,658
Total Assets 3,024,554 3,203,292
Current Liabilities    
Accounts Payable and Accrued Expenses 1,275,300 1,223,195
Amount Due to Stockholder 102,313 151,357
Revolving Line of Credit   12,237
Note Payable, current portion 81,905 75,905
Lease Liabilities, current portion 108,645 69,148
Deferred Revenue 38,094 53,074
Customer Deposits 544 31,087
Total Current Liabilities 1,606,801 1,616,003
Long Term Liabilities    
Lease Liabilities, long term 73,422 12,942
Note Payable, long term 19,626 50,603
Total Long Term Liabilities 93,048 63,545
Total Liabilities 1,699,849 1,679,548
Stockholders' Equity    
Common Stock 40,692 40,692
Additional Paid-In Capital 7,390,286 7,380,029
Accumulated Deficit (6,106,273) (5,896,977)
Total Stockholders' Equity 1,324,705 1,523,744
Total Liabilities and Stockholders' Equity $ 3,024,554 $ 3,203,292