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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and Cash Equivalents $ 569,336 $ 715,195
Accounts Receivable, net 487,753 434,801
Inventory, Net 16,999 17,786
Prepaid Expenses 1,802 2,365
Other Current Asset 164 194
Total Current Assets 1,076,054 1,170,341
Property and Equipment, Net 66,602 79,571
Other Assets    
Intangible Assets, Net 1,473,001 1,517,163
Other Assets 172,296 172,065
Total Other Assets 1,645,297 1,689,228
Total Assets 2,787,953 2,939,140
Current Liabilities    
Accounts Payable and Accrued Expenses 980,260 1,042,567
Note Payable, current portion 62,743 94,339
Right of Use Operating Lease Obligation, current 98,501 66,323
Deferred Revenue   37,677
Total Current Liabilities 1,141,504 1,240,906
Long Term Liabilities    
Right of Use Operating Lease Obligations, long term 164,992 15,399
Note Payable, long term 150,000 150,000
Total Long Term Liabilities 314,992 165,399
Total Liabilities 1,456,496 1,406,305
Commitments and contingencies
Stockholders' Equity    
Common Stock 40,692 40,692
Additional Paid-In Capital 7,491,976 7,460,632
Accumulated Deficit (6,201,211) (5,968,489)
Total Stockholders' Equity 1,331,457 1,532,835
Total Liabilities and Stockholders' Equity $ 2,787,953 $ 2,939,140