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CONSOLIDATED BALANCE SHEETS - USD ($) | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 6,552,888 | $ 56,249
Accounts receivable, net | 645,536 | 2,611,608
Contract assets | 383,700 | 1,375,920
Prepaid expenses and other current assets | 887,035 | 716,598
Total Current Assets | 8,469,159 | 4,760,375
Property and equipment, net | 246,811 | 260,181
Operating lease right of use asset | 374,287 | 430,146
OTHER ASSETS: |  |
Software development costs, net | 15,000 | 20,000
Patents and trademarks, net | 67,566 | 61,598
Total Other Assets | 82,566 | 81,598
TOTAL ASSETS | 9,172,823 | 5,532,300
CURRENT LIABILITIES: |  |
Accounts payable | 663,746 | 2,641,437
Accounts payable - related parties | 12,491 | 12,791
Notes payable - financing agreements | 184,580 | 42,299
Notes payable - related parties, net of discounts | 954,299 | 905,373
Line of credit | 65 | 27,615
Payroll taxes payable | 12,390 | 115,111
Accrued expenses | 150,969 | 393,272
Current portion - financing leaseagreements | 46,520 | 45,072
Current portion-operating lease obligations | 248,985 | 239,688
Contract liabilities | 10,170 | 8,661
Deferred revenue | 681,673 | 936,428
Total Current Liabilities | 2,965,888 | 5,367,747
Finance lease payable | 76,876 | 89,026
Operating lease obligations | 137,535 | 202,797
Total Liabilities | 3,180,299 | 5,659,570
Commitments and Contingencies (Note 6) |  |
STOCKHOLDERS' EQUITY (DEFICIT): |  |
Common stock: $0.001 par value; 500,000,000 shares authorized, 3,525,838 and 1,982,039 shares issued, 3,524,514 and 1,980,715 shares outstanding at March 31, 2020 and December 31, 2019, respectively | 3,526 | 1,982
Additional paid-in capital | 39,329,214 | 31,063,915
Total stock & paid-in-capital | 41,037,740 | 32,770,897
Accumulated deficit | (34,887,764) | (32,740,715)
Sub-total | 6,149,976 | 30,182
Less: Treasury stock (1,324 shares of common stock at March 31, 2020 and December 31, 2019) | (157,452) | (157,452)
Total Stockholders' Equity (Deficit) | 5,992,524 | (127,270)
Total Liabilities and Stockholders' Equity (Deficit) | 9,172,823 | 5,532,300
Series A Convertible Preferred Stock [Member] |  |
STOCKHOLDERS' EQUITY (DEFICIT): |  |
Preferred stock: $0.001 par value, 10,000,000 authorized, 9,485,000 shares available to be designated |  |
Series B Convertible Preferred Stock [Member] |  |
STOCKHOLDERS' EQUITY (DEFICIT): |  |
Preferred stock: $0.001 par value, 10,000,000 authorized, 9,485,000 shares available to be designated | $ 1,705,000 | $ 1,705,000

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