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CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
CURRENT ASSETS: |  |
Cash | $ 5,374,786 | $ 56,249
Accounts receivable, net | 496,807 | 2,611,608
Contract assets | 845,810 | 1,375,920
Prepaid expenses and other current assets | 698,158 | 716,598
Total Current Assets | 7,415,561 | 4,760,375
Property and equipment, net | 346,979 | 260,181
Operating lease right of use asset | 316,726 | 430,146
OTHER ASSETS: |  |
Software development costs, net | 10,000 | 20,000
Patents and trademarks, net | 66,649 | 61,598
Total Other Assets | 76,649 | 81,598
TOTAL ASSETS | 8,155,915 | 5,532,300
CURRENT LIABILITIES: |  |
Accounts payable | 632,043 | 2,641,437
Accounts payable - related parties | 12,491 | 12,791
Notes payable - financing agreements | 175,796 | 42,299
Notes payable - related parties, net of discounts |  | 905,373
Line of credit |  | 27,615
Payroll taxes payable | 10,730 | 115,111
Accrued expenses | 130,798 | 393,272
Current portion - financing lease agreements | 84,635 | 45,072
Current portion-operating lease obligations | 252,907 | 239,688
Current portion-SBA loan | 627,465 |
Contract liabilities | 3,283 | 8,661
Deferred revenue | 493,830 | 936,428
Total Current Liabilities | 2,423,978 | 5,367,747
Finance lease payable | 149,314 | 89,026
Operating lease obligations | 74,713 | 202,797
SBA loan | 782,805 |
Total Liabilities | 3,430,810 | 5,659,570
Commitments and Contingencies (Note 6) |  |
STOCKHOLDERS' EQUITY (DEFICIT): |  |
Common stock: $0.001 par value; 500,000,000 shares authorized, 3,527,470 and 1,982,039 shares issued, 3,526,146 and 1,980,715 shares outstanding at June 30, 2020 and December 31, 2019, respectively | 3,528 | 1,982
Additional paid-in capital | 39,527,682 | 31,063,915
Total stock & paid-in-capital | 41,236,210 | 32,770,897
Accumulated deficit | (36,353,653) | (32,740,715)
Sub-total | 4,882,557 | 30,182
Less: Treasury stock (1,324 shares of common stock at June 30, 2020 and December 31, 2019) | (157,452) | (157,452)
Total Stockholders' Equity (Deficit) | 4,725,105 | (127,270)
Total Liabilities and Stockholders' Equity (Deficit) | 8,155,915 | 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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