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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and Cash Equivalents $ 788,243 $ 715,195
Accounts Receivable, net 743,678 434,801
Inventory, Net 94,634 17,786
Prepaid Expenses 6,239 2,365
Other Current Asset 164 194
Total Current Assets 1,632,958 1,170,341
Property and Equipment, Net 53,632 79,571
Other Assets    
Intangible Assets, Net 1,265,128 1,517,163
Other Assets 154,296 172,065
Total Other Assets 1,419,424 1,689,228
Total Assets 3,106,014 2,939,140
Current Liabilities    
Accounts Payable and Accrued Expenses 977,038 1,042,567
Note Payable - current portion 17,308 94,339
Right of Use Operating Lease Obligation - current 85,532 66,323
Deferred Revenue 37,677
Total Current Liabilities 1,079,878 1,240,906
Long Term Liabilities    
Right of Use Operating Lease Obligation - long term 155,880 15,399
Note Payable - long term 150,000 150,000
Total Long Term Liabilities 305,880 165,399
Total Liabilities 1,385,758 1,406,305
Stockholders’ Equity    
Common stock, $.001 par value, 50,000,000 shares authorized, 40,692,286 outstanding and issued at June 30, 2021 and December 31, 2020 40,692 40,692
Additional Paid In Capital 7,539,690 7,460,632
Accumulated Deficit (5,860,126) (5,968,489)
Total Stockholders’ Equity 1,720,256 1,532,835
Total Liabilities and Stockholders’ Equity $ 3,106,014 $ 2,939,140