BALANCE SHEETS - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Current assets:
Cash	$ 17,339	$ 23,187
Accounts receivable, net of allowances for expected credit losses of $32,692 as of June 30, 2023 and $36,710 as of December 31, 2022, respectively	212,890	406,005
Prepaid expenses and other current assets	462,260	144,218
Total current assets	692,489	573,410
Right of Use Asset Operating Lease, net	604,366	645,095
Property and equipment, net	11,640	19,996
Software, net	420,897	417,325
Deposits	10,144	10,144
Total assets	1,739,536	1,665,970
Current liabilities:
Accounts payable	1,605,944	1,687,579
Accrued payroll	420,602	386,289
Accrued interest payable	1,301,144	783,581
Accrued retirement	292,366	286,605
Deferred revenue	451,738	550,523
Accrued expenses other and other current liabilities	230,336	138,639
Current maturities of long-term obligations	549,000	515,000
Operating lease liability - Short-term	80,762	76,826
Current maturities of long-term obligations - related parties	659,300	385,000
Notes payable, net	1,491,004	1,572,857
Notes payable - related parties	199,000	229,000
Total current liabilities	7,281,196	6,611,899
Notes payable:
Other	416,473	458,849
Related parties	499,000	886,876
Operating lease liability - long-term	531,374	572,560
Total liabilities	8,728,043	8,530,184
Stockholders' deficiency:
Common stock, $.001 par value, 60,000,000 shares authorized; 506,608 and 470,093 shares issued and outstanding, June 30, 2023 and December 31, 2022, respectively.	507	470
Additional paid-in capital	32,324,991	32,164,334
Accumulated deficit	(39,314,005)	(39,029,018)
Total stockholders' deficiency	(6,988,507)	(6,864,214)
Total liabilities and stockholders' deficiency	$ 1,739,536	$ 1,665,970