Condensed Consolidated Balance Sheets (Unaudited) - USD ($)		Mar. 31, 2023	Dec. 31, 2022
Current assets
Cash and cash equivalents		$ 862,992	$ 789,930
Accounts receivable, net		725,570	633,778
Other receivable		87,021	230,322
Prepaid expenses and other current assets		96,327	66,000
Total current assets		1,771,910	1,720,030
Property and equipment
Property and equipment		355,725	355,725
Accumulated depreciation and amortization		(223,293)	(208,847)
Property and equipment, net		132,432	146,878
Other assets
Operating lease right-of-use assets		354,964	370,164
Finance lease right-of-use assets		1,212,026	895,323
Investment in account receivable, net of discount and current portion		204,573	315,309
Security Deposit		25,575	25,575
Long term investments		104,431	94,431
Goodwill		1,426,182	1,426,182
Total other assets		3,327,751	3,126,984
Total assets		5,232,093	4,993,892
Current liabilities
Accounts payable		27,305	32,092
Accrued expenses		541,131	658,743
Economic injury disaster loan, current portion		12,895	3,191
Finance lease liability, current portion		225,738	232,058
Operating lease liability, current portion		64,484	62,861
Current portion of long-term debt		30,266	29,011
Total current liabilities		901,819	1,017,956
Long-term liabilities
Accrued salary, retirement, and incentive fee - related party		1,160,446	1,153,948
Economic injury disaster loan, net of current portion		147,170	157,869
Finance lease liability, net of current portion		894,995	575,852
Operating lease liability, net of current portion		290,480	307,303
Long term debt, net of current portion		46,811	54,865
Total long-term liabilities		2,539,902	2,249,837
Total liabilities		3,441,721	3,267,793
Commitments and Contingencies
Shareholders’ equity
Preferred stock, $0.0001 par value, 5,000,000 shares authorized; 11 and 11 shares issued and outstanding at March 31, 2023 and December 31, 2022	[1]
Common stock, $0.0001 par value, 75,000,000 shares authorized; 22,941,357 and 22,941,357 shares issued and outstanding at March 31, 2023 and December 31, 2022		2,294	2,294
Additional paid in capital		13,085,993	13,085,993
Accumulated deficit		(11,394,877)	(11,345,465)
Non-controlling interest		96,962	(16,723)
Total shareholders’ equity		1,790,372	1,726,099
Total liabilities and shareholders’ equity		$ 5,232,093	$ 4,993,892

[1] Par value is less than $0.01.