Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Cash Flows from Operating Activities
Net Income (Loss)	$ 100,833	$ (297,793)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and Amortization	270,300	251,116
Bad Debt	1,500
Stock-based compensation	10,257	141,356
Changes in Operating Assets and Liabilities, net of effects of acquisition:
Accounts Receivable	36,461	203,712
Inventory	(301)	135
Prepaid Expenses	132	3,461
Accounts Payable and Accrued Expenses	(2,012)	(44,541)
Deferred Revenue	(14,980)	(10,154)
Customer Deposits	(30,543)
Other Assets	35,675	(199,573)
Net cash provided by operating activities	407,322	47,719
Cash Flows from Investing Activities
Cash Received in Acquisition of IM Telecom		14,318
Purchase of Assets	(3,168)
Asset Purchase of IM Telecom		(56,611)
Net cash provided by (used in) investing activities	(3,168)	(42,293)
Cash Flows from Financing Activities
Payments received on Notes Receivable		25,001
Payments on Operating Lease Liabilities	(26,089)	(17,517)
Repayment of Revolving Lines of Credit	(12,237)	(22,147)
Repayment of Notes Payable	(24,977)
Advances made by Stockholder		200,000
Repayments of amounts due to Related Party and Seller	(49,044)	(27,564)
Dividends Paid to Apeiron shareholders	(256,012)
Net cash provided by (used in) financing activities	(368,359)	157,773
Net Change in Cash	35,795	163,199
Cash, Beginning of period	191,474	56,510
Cash, End of period	227,269	219,709
Supplemental disclosure of cash flow information:
Cash paid for interest	7,201	14,297
Cash paid for taxes
Asset Purchase
Value of Options		98,482
Right of use assets obtained in exchange for new operating lease liabilities	$ 129,108	113,035
IM Telecom, LLC
Asset Purchase
Accounts receivable		63,764
Vendor Deposits		1,450
Prepaid Expense		950
Furniture and Equipment at Fair Market Value		1,309
Other Assets		1,450
Accounts Payable and Accrued Expenses, net of cash		(23,870)
License		658,452
Value of Options		$ 98,482