Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2020	Dec. 31, 2019
Current Assets
Cash	$ 5,897,441	$ 1,029,936
Vendor deposit	146,278	104,517
Accounts receivable, net of allowance for doubtful accounts	734,086	2,227,792
Inventory	189,755	99,543
Loan to shareholder	0	4,225
Prepaid expense and other current assets	44,000	30,639
Total Current Assets	7,011,560	3,496,652
Machinery and equipment, net of accumulated depreciation	120,536	34,371
Right of use asset	515,324	614,522
Other assets	114,458	623,842
Total Assets	7,761,878	4,769,387
Current Liabilities
Accounts payable and accrued expenses	513,156	1,238,822
Income tax payable	106,861	106,861
Capital lease obligations-current portion	6,380	6,380
Lease liability-current	138,173	133,097
Payroll protection plan loan	69,297
Notes payable	30,000	37,500
Deferred revenue	746,936	1,245,300
Total Current Liabilities	1,610,803	2,767,960
Long-term Liabilities
Capital lease obligations - less current portion	10,881	15,212
Note payable-less current portion	90,000	120,000
Lease liability-less current portion	377,151	481,425
Payroll protection plan loan	227,530
Total Long-Term Liabilities	705,562	616,637
Total Liabilities	2,316,365	3,384,597
Stockholders' Equity
Common stock $.0001 par value, 150,000,000 shares authorized; 6,334,308 shares issued and outstanding, respectively as of September 30, 2020 and 5,001,250 shares issued and outstanding as of December 31, 2019	633	500
Series A voting preferred stock $.0001 par value, 1,000,000 shares authorized; 2,000 shares issued and outstanding	1	1
Additional paid-in capital	5,270,288
Retained earnings	174,591	1,384,289
Total Stockholders' Equity	5,445,513	1,384,790
Total Liabilities and Stockholders' Equity	$ 7,761,878	$ 4,769,387