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BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets    
Cash $ 32,167 $ 29,716
Accounts receivable, net of allowances of $19,369 and $22,000 589,395 286,187
Prepaid expenses and other current assets 74,956 2,906
Total current assets 696,518 318,809
Right of Use Asset - Lease, net 213,426 0
Property and equipment, net 6,968 8,627
Deposits 6,937 6,667
Total assets 923,849 334,103
Current Liabilities    
Accounts payable 295,847 367,536
Accrued payroll 359,520 218,328
Accrued interest payable 905,906 839,189
Accrued retirement 251,829 244,423
Accrued expenses - other 232,407 87,581
Operating lease liability - short-term 72,957 0
Current maturities of long-term obligations 950,000 686,000
Current maturities of long-term obligations - related parties 538,775 34,350
Notes payable 332,500 332,500
Notes payable - related parties 62,000 102,000
Total current liabilities 4,001,741 2,911,907
Long-term obligations:    
Notes payable - other 485,251 744,335
Notes payable - related parties 369,000 677,955
Operating lease liability - long-term 141,801 0
Total liabilities 4,997,793 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 30,613,412 30,593,366
Accumulated deficit (34,716,417) (34,622,521)
Total stockholders' deficiency (4,073,944) (4,000,094)
Total liabilities and stockholders' deficiency $ 923,849 $ 334,103