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BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current Assets    
Cash $ 42,472 $ 32,313
Accounts receivable, net of allowance of $10,089 794,997 953,826
Prepaid expenses and other current assets 107,332 96,483
Total current assets 944,801 1,082,622
Right of use asset - lease, net 101,402 120,777
Property and equipment, net 46,905 48,199
Software, net 377,996 354,905
Deposits 6,937 6,937
Total assets 1,478,041 1,613,440
Current Liabilities    
Accounts payable 297,582 343,073
Accrued payroll 427,255 353,268
Accrued interest payable 560,887 531,409
Accrued retirement 267,322 264,675
Deferred revenue 272,614 320,042
Accrued expenses - other and other current liabilities 65,078 74,579
Operating lease liability - short-term 81,787 80,258
Current maturities of long-term obligations - other 1,006,084 1,004,445
Current maturities of long-term obligations - related parties 100,000 0
Notes payable 162,500 162,500
Total current liabilities 3,241,109 3,134,249
Long-term obligations:    
Notes payable - other 457,902 457,769
Notes payable - related parties 918,422 1,015,820
Accrued payroll taxes 69,025 69,025
Operating lease liability - long-term 21,332 42,347
Total liabilities 4,707,790 4,719,210
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 30,791,965 30,763,717
Accumulated deficit (34,050,775) (33,898,548)
Total stockholders' deficiency (3,229,749) (3,105,770)
Total liabilities and stockholders' deficiency $ 1,478,041 $ 1,613,440