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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 170,004
Accounts receivable, net of allowance for bad debts of $114,991 and $114,991 68,163 26,471
Deposits and prepaid expenses 27,249 26,517
Total Current Assets 95,412 222,992
Long-Term Deposits 6,550 6,550
Property and Equipment, net of accumulated depreciation of $595,163 and $593,484 2,011 3,690
Goodwill 4,896,917 4,896,917
Total Assets 5,000,890 5,130,149
Current Liabilities    
Bank overdraft 63,674
Accounts payable 230,129 177,647
Accounts payable - related party 5,200 2,197
Accrued liabilities 1,922,684 1,616,951
Note payable, current 89,534
Convertible notes payable, net of discount of $1,200 and $-0- 938,800 930,000
Convertible notes payable to related party, net of discount of $-0- and $-0- 218,513
Total Current Liabilities 3,468,534 2,726,795
Long-term Liabilities    
Notes payable, net of current portion 19,966
Convertible notes payable to related party, net of discount of $-0- and $-0- 218,513
Total Liabilities 3,488,500 2,945,308
Stockholders' Equity    
Preferred stock - $0.001 par value; 1,000,000 shares authorized; no shares issued or outstanding
Common stock - $0.001 par value; 200,000,000 shares authorized; 99,713,464 shares issued and outstanding 99,713 99,713
Additional paid-in capital 30,874,733 30,872,733
Accumulated deficit (29,462,056) (28,787,605)
Total Stockholders' Equity 1,512,390 2,184,841
Total Liabilities and Stockholders' Equity $ 5,000,890 $ 5,130,149