Condensed Consolidated Balance Sheets (Unaudited) - USD ($)		Sep. 30, 2023	Dec. 31, 2022
Current assets
Cash and cash equivalents		$ 470,732	$ 789,930
Investments in securities, fair value		5,614
Accounts receivable, net		730,157	633,778
Other receivable		20,374	230,322
Prepaid expenses and other current assets		98,796	66,000
Total current assets		1,325,673	1,720,030
Property and equipment
Property and equipment		441,077	355,725
Accumulated depreciation and amortization		(259,199)	(208,847)
Property and equipment, net		181,878	146,878
Other assets
Operating lease right-of-use assets		323,875	370,164
Finance lease right-of-use assets		1,560,757	895,323
Investment in account receivable, net of discount and current portion		224,500	315,309
Security Deposit		22,477	25,575
Long term investments		104,431	94,431
Goodwill		1,426,182	1,426,182
Total other assets		3,662,222	3,126,984
Total assets		5,169,773	4,993,892
Current liabilities
Accounts payable		51,632	32,092
Accrued expenses		602,529	658,743
Related Party Loans		50,545
Economic injury disaster loan, current portion		6,235	3,191
Finance lease liability, current portion		419,073	232,058
Operating lease liability, current portion		67,804	62,861
Current portion of long-term debt			29,011
Total current liabilities		1,197,818	1,017,956
Long-term liabilities
Accrued salary, retirement, and incentive fee - related party		1,173,153	1,153,948
Economic injury disaster loan, net of current portion		51,797	157,869
Finance lease liability, net of current portion		1,069,810	575,852
Operating lease liability, net of current portion		256,071	307,303
Long term debt, net of current portion			54,865
Total long-term liabilities		2,550,831	2,249,837
Total liabilities		3,748,649	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 September 30, 2023 and December 31, 2022	[1]
Common stock, $0.0001 par value, 75,000,000 shares authorized; 22,686,105 and 22,941,357 shares issued and outstanding at September 30, 2023 and December 31, 2022		2,269	2,294
Additional paid in capital		13,078,134	13,085,993
Accumulated deficit		(11,697,286)	(11,345,465)
Non-controlling interest		38,007	(16,723)
Total shareholders’ equity		1,421,124	1,726,099
Total liabilities and shareholders’ equity		$ 5,169,773	$ 4,993,892

[1] Par value is less than $0.01.