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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and Cash Equivalents $ 1,358,722 $ 715,195
Accounts Receivable, net 994,059 434,801
Inventory, Net 107,986 17,786
Prepaid Expenses 16,022 2,365
Other Current Asset 164 194
Total Current Assets 2,476,953 1,170,341
Property and Equipment, Net 40,663 79,571
Other Assets    
Intangible Assets, Net 1,033,497 1,517,163
Other Assets 154,296 172,065
Investments 10,000
Total Other Assets 1,197,793 1,689,228
Total Assets 3,715,409 2,939,140
Current Liabilities    
Accounts Payable and Accrued Expenses 1,138,451 1,042,567
Note Payable - current portion 1,312 94,339
Right of Use Operating Lease Obligation - current 66,882 66,323
Deferred Revenue 37,677
Total Current Liabilities 1,206,645 1,240,906
Long Term Liabilities    
Right of Use Operating Lease Obligation - long term 145,796 15,399
Note Payable - long term 150,000 150,000
Total Long Term Liabilities 295,796 165,399
Total Liabilities 1,502,441 1,406,305
Stockholders’ Equity    
Common stock, $.001 par value, 50,000,000 shares authorized, 41,267,286 outstanding and issued at September 30, 2021 and 40,692,286 outstanding and issued at December 31, 2020 41,267 40,692
Additional Paid In Capital 7,711,992 7,460,632
Accumulated Deficit (5,540,291) (5,968,489)
Total Stockholders’ Equity 2,212,968 1,532,835
Total Liabilities and Stockholders’ Equity $ 3,715,409 $ 2,939,140