CONDENSED CONSOLIDATED BALANCE SHEETS (June 30, 2020 Unaudited) - USD ($)	Jun. 30, 2020	Dec. 31, 2019
CURRENT ASSETS
Cash and cash equivalents	$ 790,858	$ 612,005
Accounts receivable, net	5,600	943
Prepaid expenses and other current assets	39,167	19,986
Total current assets	835,625	632,934
PROPERTY AND EQUIPMENT, net	58,399	57,751
OTHER ASSETS AND INTANGIBLE ASSETS	30,828	18,250
RIGHT OF USE LEASED ASSET	567,605	618,333
TOTAL ASSETS	1,492,457	1,327,268
CURRENT LIABILITIES
Accounts payable	50,960	50,786
Accrued and other liabilities	382,642	475,776
Operating lease liability - current portion	108,135	103,651
Deferred revenue	723,359	508,861
Total current liabilities	1,265,096	1,139,074
OPERATING LEASE LIABILITY - net of current portion	459,470	514,682
Total liabilities	1,724,566	1,653,756
SHAREHOLDERS' DEFICIT
Preferred Stock, Value	349,910	554,516
Common Stock, Value	150	145
Additional paid-in capital	9,046,267	8,939,519
Accumulated deficit	(9,628,436)	(9,820,668)
Total shareholders' deficit	(232,109)	(326,488)
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT	$ 1,492,457	$ 1,327,268