Accounts Receivable and Advance from Clients (Tables)

9 Months Ended

Sep. 30, 2021

Receivables [Abstract]

Accounts Receivable and Advance from Clients

	September 30, 2021			December 31, 2020
Accounts Receivable – Trade	$	60,135		$	82,467
Less:  Allowance for Doubtful Accounts		(14,980	)		(57,512	)
Accounts Receivable, net	$	45,155		$	24,955

The Company had bad debt expense during the nine months ended September 30, 2021 and 2020 of $0 and $9,032, respectively.

Our Advances from Clients had the following activity:

	Amount
December 31, 2020	$	88,843
Additional deposits received		300,392
Less:  Deposits recognized as revenue		(268,288	)
September 30, 2021	$	120,947