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BALANCE SHEETS - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash $ 1,594 $ 99,432
Accounts receivable, net of allowances of $9,710 as of June 30, 2022 and December 31, 2021, respectively 650,403 727,297
Prepaid expenses and other current assets 198,220 218,821
Total current assets 850,217 1,045,550
Right of Use Asset Operating Lease, net 684,552 41,490
Property and equipment, net 30,982 41,138
Software, net 421,224 417,650
Deposits 10,144 6,937
Total assets 1,997,119 1,552,765
Current liabilities:    
Accounts payable 1,086,528 536,863
Accrued payroll 341,691 425,839
Accrued interest payable 670,117 594,241
Accrued retirement 280,958 275,422
Deferred revenue 475,400 497,734
Accrued expenses other and other current liabilities 154,729 167,310
Operating lease liability - Short-term 73,030 42,347
Current maturities of long-term obligations 765,000 765,000
Current maturities of long-term obligations - related parties 295,000 190,000
Notes payable, net 943,521 383,824
Notes payable - related parties 229,000 229,000
Total current liabilities 5,314,974 4,107,580
Notes payable:    
Other 458,576 458,309
Related parties 998,975 1,084,765
Operating lease liability - Long-term 612,136 0
Total liabilities 7,384,661 5,650,654
Stockholders' deficiency:    
Common stock, $.001 par value, 60,000,000 shares authorized; 33,561,124 and 32,700,883 as of June 30, 2022 and December 31, 2021, respectively. shares issued and outstanding 33,560 32,700
Additional paid-in capital 31,747,693 31,336,772
Accumulated deficit (37,168,795) (35,467,361)
Total stockholders' deficiency (5,387,542) (4,097,889)
Total liabilities and stockholders' deficiency $ 1,997,119 $ 1,552,765