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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 2,043,469 $ 1,876,645
Accounts receivable, net of allowances for doubtful accounts of $70,847 and $40,000 , respectively 806,532 531,965
Prepaid expenses and other current assets 247,021 70,277
Total Current Assets 3,097,022 2,478,887
Property and equipment, net of accumulated depreciation of $4,138 and $758, respectively 66,460 10,900
Right of use asset 17,901
Intangible assets, net of accumulated amortization of $46,944 and $15,648, respectively 1,053,556 1,084,852
Goodwill 2,278,939 922,579
Total Assets 6,513,878 4,497,218
Current Liabilities:    
Accounts payable and accrued expenses 811,632 468,900
Stock payable 22,000
Deferred revenue 66,434
Lease liability 4,304
Line of credit 27,000
Loans payable 718,650
Note payable - related party 109,787 109,787
Total Current Liabilities 1,759,807 578,687
Long-term Liabilities:    
Loans payable, net of current portion 40,858
Lease liability, net of current portion 13,682
Total Liabilities 1,814,347 578,687
Commitments and Contingencies  
Stockholders' Equity:    
Common stock, $.00001 par value; 250,000,000 shares authorized; 111,654,771 and 113,912,500 shares issued and 111,654,771 and 107,912,500 outstanding at June 30, 2020 and December 31, 2019, respectively 1,117 1,139
Additional paid-in capital 7,537,171 7,770,902
Accumulated deficit (2,838,757) (1,453,510)
Stockholders' Equity before treasury stock 4,699,531 6,318,531
Treasury stock (2,400,000)
Total Stockholders' Equity 4,699,531 3,918,531
Total Liabilities and Stockholders' Equity $ 6,513,878 $ 4,497,218