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BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash $ 20,296 $ 29,716
Accounts receivable, net of allowances of $22,000 537,980 286,187
Prepaid expenses and other current assets 29,636 2,906
Total current assets 587,912 318,809
Right of Use Asset - Lease, net 231,147 0
Property and equipment, net 6,161 8,627
Deposits 6,937 6,667
Total assets 832,157 334,103
Current Liabilities    
Accounts payable 284,016 367,536
Accrued payroll 202,536 218,328
Accrued interest payable 893,341 839,189
Accrued retirement 249,336 244,423
Accrued expenses - other 180,257 87,581
Operating lease liability - short-term 71,565 0
Current maturities of long-term obligations 950,000 686,000
Current maturities of long-term obligations - related parties 540,342 34,350
Notes payable 332,500 332,500
Notes payable - related parties 102,000 102,000
Total current liabilities 3,805,893 2,911,907
Long-term obligations:    
Notes payable - other 483,066 744,335
Notes payable - related parties 369,000 677,955
Total liabilities 852,066 1,422,290
Operating Lease liability - Long-term 160,607 0
Total liabilities 4,818,566 4,334,197
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 30,607,876 30,593,366
Accumulated deficit (34,623,346) (34,622,521)
Total stockholders' deficiency (3,986,409) (4,000,094)
Total liabilities and stockholders' deficiency $ 832,157 $ 334,103