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BALANCE SHEETS - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash $ 99,432 $ 32,313
Accounts receivable, net of allowances of $9,710 and $10,089 as of December 31, 2021 and 2020, respectively 727,297 953,826
Prepaid expenses and other current assets 218,821 96,483
Total current assets 1,045,550 1,082,622
Right of Use Asset Operating Lease, net 41,490 120,777
Property and equipment, net 41,138 48,199
Software, net 417,650 354,905
Deposits 6,937 6,937
Total assets 1,552,765 1,613,440
Current liabilities:    
Accounts payable 536,863 343,073
Accrued payroll 425,839 353,268
Accrued interest payable 594,241 531,409
Accrued retirement 275,422 264,675
Deferred revenue 497,734 320,042
Accrued expenses other and other current liabilities 167,310 74,579
Current maturities of long-term obligations 765,000 1,004,445
Operating lease liability - Short-term 42,347 80,258
Current maturities of long-term obligations - related parties 190,000 0
Notes payable, net 383,824 162,500
Notes payable - related parties 229,000 0
Total current liabilities 4,107,580 3,134,249
Notes payable:    
Other 458,309 457,769
Related parties 1,084,765 1,015,820
Payroll taxes due 2022 0 69,025
Operating Lease liability - Long-term 0 42,347
Total liabilities 5,650,654 4,719,210
Stockholders' deficiency:    
Common stock, $.001 par value, 60,000,000 shares authorized; issued and outstanding: 32,700,883 and 29,061,883 shares as of December 31, 2021 and 2020, respectively. 32,700 29,061
Additional paid-in capital 31,336,772 30,763,717
Accumulated deficit (35,467,361) (33,898,548)
Total stockholders' deficiency (4,097,889) (3,105,770)
Total liabilities and stockholders' deficiency $ 1,552,765 $ 1,613,440