UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Cash Flows from Operating Activities
Net income (loss)	$ 208,776	$ 1,333,139
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization expense	8,319	12,693
Issuance of common stock	1,752,000
Change in assets and liabilities:
Accounts receivable	(506,269)	(224,683)
Prepaid expenses	(27,703)	(129,583)
Accounts payable	163,380	226,557
Accrued expense	(282,281)	(9,199)
Deferred revenue	(6,460)	(8,564)
Net Cash Provided by Operating Activities	1,309,762	1,200,360
Cash Flows from Investing Activities:
Purchase of equipment		(18,436)
Net Cash Used in Investing Activities		(18,436)
Cash Flows from Financing Activities:
Payments to FAB Universal Corp		(136,804)
Re-purchase of common stock	(8,000)
Net Cash Used in Financing Activities	(8,000)	(136,804)
Net Increase in Cash	1,301,762	1,045,120
Cash at Beginning of Period	4,875,458	2,470,694
Cash at End of Period	6,177,220	3,515,814
Supplemental Disclosures of Cash Flow Information
Cash paid during the periods for: Interest
Cash paid during the periods for: Income taxes
Supplemental Non-Cash Investing and Financing Activities
Compensation for restricted stock awards issued to management and the board of directors	$ 1,752,000