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BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current Assets    
Cash $ 106,439 $ 6,398
Accounts receivable, net of allowances of $12,629 and $17,455 436,712 432,289
Prepaid expenses and other current assets 50,208 65,285
Total current assets 593,359 503,972
Right of Use Asset - Lease, net 177,189 195,441
Property and equipment, net 9,768 5,915
Software, net 232,660 184,676
Deposits 6,937 6,937
Total assets 1,019,913 896,941
Current Liabilities    
Accounts payable 289,770 217,777
Accrued payroll 362,510 218,352
Accrued interest payable 946,704 939,440
Accrued retirement 256,891 254,348
Accrued expenses - other 167,068 243,031
Operating lease liability - short-term 75,809 74,373
Current maturities of long-term obligations 950,000 950,000
Current maturities of long-term obligations - related parties 544,255 512,935
Notes payable 332,500 332,500
Notes payable - related parties 54,000 58,000
Total current liabilities 3,979,507 3,800,756
Long-term obligations:    
Notes payable - other 488,529 486,890
Notes payable - related parties 360,000 394,000
Operating lease liability - long-term 103,119 122,605
Total liabilities 4,931,155 4,804,251
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 30,640,303 30,638,173
Accumulated deficit (34,580,606) (34,574,544)
Total stockholders' deficiency (3,911,242) (3,907,310)
Total liabilities and stockholders' deficiency $ 1,019,913 $ 896,941