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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and Cash Equivalents $ 637,059 $ 191,474
Accounts Receivable, net 485,710 377,485
Inventory, Net 4,004 4,659
Prepaid Expenses 1,480 1,743
Total Current Assets 1,128,253 575,361
Fixed Assets    
Property and Equipment, Net 91,425 102,689
Right of Use Assets, Net 102,980 78,584
Total Fixed Assets 194,405 181,273
Other Assets    
Intangible Assets, Net 1,837,751 2,238,918
Other Assets 172,065 207,740
Total Other Assets 2,009,816 2,446,658
Total Assets 3,332,474 3,203,292
Current Liabilities    
Accounts Payable and Accrued Expenses 1,174,688 1,223,195
Amount Due to Stockholder 99,597 151,357
Revolving Line of Credit   12,237
Note Payable, current portion 79,997 75,905
Lease Liabilities, current portion 100,186 69,148
Deferred Revenue 38,002 53,074
Customer Deposits   31,087
Total Current Liabilities 1,492,470 1,616,003
Long Term Liabilities    
Lease Liabilities, long term 56,437 12,942
Note Payable, long term 306,556 50,603
Total Long Term Liabilities 362,993 63,545
Total Liabilities 1,855,463 1,679,548
Stockholders' Equity    
Common Stock 40,692 40,692
Additional Paid-In Capital 7,400,543 7,380,029
Accumulated Deficit (5,964,224) (5,896,977)
Total Stockholders' Equity 1,477,011 1,523,744
Total Liabilities and Stockholders' Equity $ 3,332,474 $ 3,203,292