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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash $ 3,940,968 $ 4,262,168
Inventory 255,062 225,924
Account receivable 415,123 255,111
Prepaid expenses and deposits 191,256 215,904
Right of use assets 29,157
Total current assets 4,802,409 4,988,264
Intangible assets 498,694 559,800
Goodwill 941,937 941,937
Transportation Equipment 81,621 35,592
Total assets 6,324,661 6,525,593
Liabilities and Shareholders’ Equity    
Accounts Payable 398,172 688,835
Convertible notes, net of discounts 2,004,818 525,000
Contingent note payable issued in acquisition 691,500
Current portion of lease liability 23,754
Accrued liabilities 120,236 112,001
Covid - 19 SBA Loan 84,354 84,578
Total current Liabilities 2,607,580 2,125,668
Long-term portion lease liability 6,384
Total liabilities 2,607,580 2,132,052
Common stock, $.001 par value, 100,000,000 shares authorized, of which 11,496,032 and 10,655,833 shares issued and outstanding as of June 30, 2021 and December 31, 2020 11,496 10,656
Additional paid-in capital 16,998,373 11,657,286
Common stock payable 328,450
Accumulated deficits (13,621,238) (7,274,401)
Total Shareholders’ Equity 3,717,081 4,393,541
Total Liabilities and Shareholders’ Equity $ 6,324,661 $ 6,525,593