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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 611,151 $ 245,462
Accounts receivable, net 943 5,026
Prepaid expenses and other current assets 19,986 30,848
Total current assets 632,080 281,336
PROPERTY AND EQUIPMENT, net 57,751 51,267
OTHER ASSETS AND INTANGIBLE ASSETS 18,250 12,979
RIGHT OF USE LEASED ASSET 618,333 0
ASSETS OF DISCONTINUED OPERATIONS, net (NOTE I) [1] 854 775
TOTAL ASSETS 1,327,268 346,357
CURRENT LIABILITIES    
Accounts payable 6,872 18,428
Accounts payable, related party 0 4,000
Accrued and other liabilities 467,682 534,168
Convertible notes payable, related party - current portion 0 7,203
Operating lease liability - current portion 103,651 0
Deferred revenue 508,861 442,771
Total current liabilities 1,087,066 1,006,570
CONVERTIBLE NOTES PAYABLE, related party - less current portion 0 20,685
OPERATING LEASE LIABILITY - less current portion 514,682 0
LIABILITIES OF DISCONTINUED OPERATIONS (NOTE I) [1] 52,008 52,363
Total liabilities 1,653,756 1,079,618
SHAREHOLDERS' DEFICIT    
Preferred Stock, Value 554,516 638,849
Common Stock, Value 145 136
Additional paid-in capital 8,939,519 8,765,712
Accumulated deficit (9,820,668) (10,137,958)
Total shareholders' deficit (326,488) (733,261)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT $ 1,327,268 $ 346,357
[1] See Note I.