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BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash $ 12,503 $ 29,716
Accounts receivable, net of allowances of $22,000 390,786 286,187
Prepaid expenses and other current assets 11,861 2,906
Total current assets 415,150 318,809
Right of Use Asset – Lease, net 248,612 0
Property and equipment, net 7,305 8,627
Deposits 6,667 6,667
Total assets 677,734 334,103
Current Liabilities    
Accounts payable 286,529 367,536
Accrued payroll 275,278 218,328
Accrued interest payable 865,222 839,189
Accrued retirement 246,867 244,423
Accrued expenses - other 140,903 87,581
Operating Lease liability - Short-term 70,196 0
Current maturities of long-term obligations 950,000 686,000
Current maturities of long-term obligations - related parties 543,135 34,350
Notes payable 332,500 332,500
Notes payable - related parties 102,000 102,000
Total current liabilities 3,812,630 2,911,907
Long-term obligations:    
Notes payable - other 481,974 744,335
Notes payable - related parties 169,000 677,955
Operating Lease liability - Long-term 178,928 0
Total liabilities 4,642,532 4,334,197
Commitments
Stockholders' deficiency:    
Common stock, $.001 par value, 60,000,000 shares authorized; 29,061,883 shares issued and outstanding 29,061 29,061
Additional paid-in capital 30,593,626 30,593,366
Accumulated deficit (34,587,485) (34,622,521)
Total stockholders' deficiency (3,964,798) (4,000,094)
Total liabilities and stockholders' deficiency $ 677,734 $ 334,103