Summary of Significant Accounting Policies (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

Summary of Significant Accounting Policies

Schedule of earning Loss per share, basic and diluted

	Years ended December 31,
	2020		2019
Numerator for basic and diluted net income per share:
Basic net income	$	675,996	$	47,977
Plus: Interest expense saved on converted debt		27,068		0
Diluted net income	$	703,064	$	47,977
Basic and diluted net income per share	$	.02	$	.00
Weighted average common shares outstanding
Basic shares		29,061,883		29,061,883
Plus: Stock options		6,215,883		750,000
Plus: Convertible debt		9,422,320		0
Diluted shares		44,700,086		29,811,883
Anti-dilutive shares excluded from net income per share		2,715,000		29,195,736

Schedule of Disaggregation of revenue

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Managed support services	$	1,114,851	$	1,192,469	$	3,243,183	$	3,533,777
Cybersecurity projects and software		704,889		601,080		2,096,403		1,700,728
Other IT consulting services		17,000		51,000		119,000		213,000
Total sales	$	1,836,740	$	1,844,549	$	5,458,586	$	5,447,505

	Years Ended December 31,
	2020		2019
Managed support services	$	4,669,570	$	4,986,217
Cybersecurity projects and software		2,285,876		1,569,972
Other IT consulting services		264,000		538,090
Total revenue	$	7,219,446	$	7,094,279