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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and Cash Equivalents $ 715,195 $ 191,474
Accounts Receivable, net 434,801 377,485
Inventory, Net 17,786 4,659
Prepaid Expenses 2,365 1,743
Other Current Assets 194  
Total Current Assets 1,170,341 575,361
Fixed Assets    
Property and Equipment, Net 79,571 102,689
Other Assets    
Intangible Assets, Net 1,517,163 2,317,502
Other Assets 172,065 207,740
Total Other Assets 1,689,228 2,525,242
Total Assets 2,939,140 3,203,292
Current Liabilities    
Accounts Payable and Accrued Expenses 1,042,567 1,223,195
Amount Due to Stockholder   151,357
Revolving Line of Credit 0 12,237
Note Payable, current portion 94,339 75,905
Right of Use Operating Lease Obligations, current 66,323 69,148
Deferred Revenue 37,677 53,074
Customer Deposits   31,087
Total Current Liabilities 1,240,906 1,616,003
Long Term Liabilities    
Right of Use Operating Lease Obligations, long term 15,399 12,942
Note Payable, long term 150,000 50,603
Total Long Term Liabilities 165,399 63,545
Total Liabilities 1,406,305 1,679,548
Stockholders' Equity    
Common Stock 40,692 40,692
Additional Paid-In Capital 7,460,632 7,380,029
Accumulated Deficit (5,968,489) (5,896,977)
Total Stockholders' Equity 1,532,835 1,523,744
Total Liabilities and Stockholders' Equity $ 2,939,140 $ 3,203,292