CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2021	Dec. 31, 2020
CURRENT ASSETS
Cash and cash equivalents	$ 2,655,112	$ 1,407,917
Accounts receivable, net	30,107	30,751
Prepaid expenses and other current assets	24,939	19,640
Total current assets	2,710,158	1,458,308
PROPERTY AND EQUIPMENT, net	58,601	62,967
OTHER ASSETS AND INTANGIBLE ASSETS	20,645	26,158
RIGHT OF USE LEASED ASSET	401,870	514,682
DEFERRED TAX ASSET	38,359	339,197
TOTAL ASSETS	3,229,633	2,401,312
CURRENT LIABILITIES
Accounts payable	53,148	50,205
Accrued and other liabilities	514,165	557,132
Operating lease liability - current portion	122,784	112,812
Deferred revenue	905,496	777,029
Total current liabilities	1,595,593	1,497,178
OPERATING LEASE LIABILITY - less current portion	279,086	401,870
Total liabilities	1,874,679	1,899,048
SHAREHOLDERS' EQUITY (DEFICIT)
Preferred Stock, Value, Issued	357,101	353,505
Common Stock, Value	171	165
Additional paid-in capital	9,072,109	9,064,855
Accumulated deficit	(8,074,427)	(8,916,261)
Total shareholders' equity	1,354,954	502,264
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 3,229,633	$ 2,401,312