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v3.20.1

Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Current Assets: |  |  |
Cash | $ 434,533 | $ 507,616 | $ 111,586
Accounts receivable, net | 384,970 | 479,404 | 406,110
Prepaid expenses | 16,925 | 16,706 | 21,135
Other current assets | 108,278 | 108,278 | 8,278
Total Current Assets | 944,706 | 1,112,004 | 547,109
Other Assets: |  |  |
Property and equipment, net | 31,137 | 36,653 | 65,945
Intangible assets, net | 3,132,024 | 3,335,239 | 4,148,096
Deferred offering costs | 233,120 | 210,305 |
Goodwill | 6,858,216 | 6,858,216 | 6,858,216
Other long-term assets | 296,893 | 316,512 | 379,908
TOTAL ASSETS | 11,496,096 | 11,868,929 | 11,999,274
Current Liabilities: |  |  |
Accounts payable | 442,958 | 592,853 | 467,526
Accrued expenses - related party | 1,113,339 | 1,012,023 | 640,009
Accrued expenses | 321,343 | 73,625 | 73,625
Other accrued liabilities |  | 4,767 | 15,152
Deferred revenue |  | 99,594 |
Note payable - current portion | 400,000 | 325,000 |
Note payable - related party - current portion | 386,467 | 386,467 | 25,000
Total Current Liabilities | 2,664,107 | 2,494,329 | 1,221,312
Long Term Liabilities: |  |  |
Note payable, net | 9,100,000 | 9,175,000 | 9,500,000
Notes payable - related parties | 3,000,000 | 3,000,000 | 3,000,000
Total Liabilities | 14,764,107 | 14,669,329 | 13,721,312
Commitments and contingencies (Note 9) |  |  |
Stockholders' Deficit: |  |  |
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares issued and outstanding |  |  |
Common stock, $0.0001 par value; 200,000,000 shares authorized, 5,411,905 and 5,411,905 shares issued and outstanding, respectively | 541 | 541 | 541
Additional paid-in capital | 16,125,534 | 16,050,938 | 15,785,888
Accumulated deficit | (19,394,086) | (18,851,879) | (17,508,467)
Total Stockholders' Deficit | (3,268,011) | (2,800,400) | (1,722,038)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ 11,496,096 | $ 11,868,929 | $ 11,999,274

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