3. Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Policies [Abstract]

Disaggregation of revenue

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Managed support services	$	1,192,469	$	1,275,274	$	3,533,777	$	3,769,274
Cybersecurity projects and software		601,080		406,925		1,700,728		1,089,778
Other IT consulting services		51,000		137,500		213,000		427,089
Total sales	$	1,844,549	$	1,819,699	$	5,447,505	$	5,286,141

Leases

Description	Classification	September 30, 2020		December 31, 2019
Right of use asset – lease, net	Other assets (non-current)	$	139,863	$	195,441
Operating lease liability – short-term	Accrued liabilities		78,750		74,373
Operating lease liability – long-term	Other long-term liabilities		63,050		122,605