CONDENSED CONSOLIDATED BALANCE SHEETS (March 31, 2023 Unaudited) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
CURRENT ASSETS
Cash and cash equivalents	$ 2,884,285	$ 2,753,551
Accounts receivable, net	1,059	1,584
Prepaid expenses and other current assets	43,514	36,740
Total current assets	2,928,858	2,791,875
PROPERTY AND EQUIPMENT, net	82,764	87,173
OTHER ASSETS AND INTANGIBLE ASSETS	20,940	18,250
RIGHT OF USE LEASED ASSET	246,730	279,086
TOTAL ASSETS	3,279,292	3,176,384
CURRENT LIABILITIES
Accounts payable	20,364	18,999
Accrued and other liabilities	435,444	413,646
Dividends payable	0	61,826
Operating lease liability - current portion	136,497	133,637
Deferred revenue	1,087,854	1,001,298
Total current liabilities	1,680,159	1,629,406
OPERATING LEASE LIABILITY - net of current portion	110,233	145,449
Total liabilities	1,790,392	1,774,855
SHAREHOLDERS' EQUITY
Preferred Stock, Value	409,531	409,531
Common Stock, Value	192	192
Additional paid-in capital	9,110,465	9,108,410
Accumulated deficit	(8,031,288)	(8,116,604)
Total shareholders' equity	1,488,900	1,401,529
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 3,279,292	$ 3,176,384