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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 155,557 $ 286,855
Accounts receivable 96,093 70,474
Inventory 73,153 65,740
Prepaid expenses and other current assets 71,888 22,713
Total current assets 396,691 445,782
Non-current assets:    
Capitalized software development costs 223,390 186,271
Intangible assets, net 1,558,416 1,576,444
Total assets 2,178,497 2,208,497
Current Liabilities:    
Accounts payable 33,045 20,370
Other current liabilities 46,328 58,615
Loans payable, current portion 342,239 253,865
Convertible notes payable, current portion 613,954 542,104
Total current liabilities 1,035,566 874,954
Non-current liabilities:    
Accrued interest expenses 8,986 6,521
Loans payable, non-current portion 357,834 402,956
Convertible notes payable, non-current portion 100,000 100,000
Total non-current liabilities 466,820 509,477
Total liabilities 1,502,386 1,384,431
Stockholders’ Equity:    
Common stock, 900,000,000 shares authorized, $0.0001 par value; 8,815,508 and 8,756,093 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 882 876
Unearned stock compensation (3,484) (6,968)
Additional paid-in capital 3,387,540 3,348,681
Accumulated deficit (2,709,199) (2,518,895)
Total stockholders’ equity 676,111 824,066
Total liabilities and stockholders’ equity 2,178,497 2,208,497
Series A Preferred Stock [Member]    
Stockholders’ Equity:    
Preferred stock 108 108
Series A-2 Preferred Stock [Member]    
Stockholders’ Equity:    
Preferred stock $ 264 $ 264