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BALANCE SHEETS - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Current assets:      
Cash $ 56,076 $ 32,313 $ 6,398
Accounts receivable,      
net of allowance of $10,089 each period 732,420 953,826 432,289
Prepaid expenses and other current assets 148,601 96,483 65,285
Total current assets 937,097 1,082,622 503,972
Right of use asset - lease, net 61,765 120,777 195,441
Property and equipment, net 45,562 48,199 5,915
Software, net 418,194 354,905 184,676
Deposit 6,937 6,937 6,937
Total assets 1,469,555 1,613,440 896,941
Current liabilities:      
Accounts payable 515,248 343,073 217,777
Accrued payroll 483,353 353,268 218,352
Accrued interest payable 545,432 531,409 939,440
Accrued retirement 272,695 264,675 254,348
Deferred revenue 264,772 320,042 178,824
Accrued expenses - other and other current liabilities 116,073 74,579 64,207
Operating lease liability - short-term 63,050 80,258 74,373
Current maturities of long-term obligations-other 763,361 1,004,445 950,000
Current maturities of long-term obligations-related parties 190,000 0 512,935
Notes payable - other 162,500 162,500 332,500
Notes payable - related parties, 155,000 0 58,000
Total current liabilities 3,531,484 3,134,249 3,800,756
Notes payable:      
Other, 458,173 457,769 495,890
Related parties, 1,082,760 1,015,820 385,000
Accrued payroll taxes 69,025 69,025 0
Operating lease liability - long-term 0 42,347 122,605
Total liabilities 5,141,442 4,719,210 4,804,251
Stockholders' deficiency:      
Common stock, $.001 par value, 60,000,000 shares authorized; 31,630,883 and 29,061,883 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively 31,630 29,061 29,061
Additional paid-in capital 31,033,567 30,763,717 30,638,173
Accumulated deficit (34,737,084) (33,898,548) (34,574,544)
Total stockholders' deficiency (3,671,887) (3,105,770) (3,907,310)
Total liabilities and stockholders' deficiency $ 1,469,555 $ 1,613,440 $ 896,941