• Filing Date: 2019-08-14
  • Form Type: 10-Q
  • Description: Quarterly report
v3.19.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Apr. 02, 2019
Mar. 31, 2019
Property, Plant and Equipment [Line Items]        
Net loss $ (181,894) $ 18,583    
Cash 135,569      
Amount of borrowings 150,000      
Amount available to borrow 850,000      
Working capital 1,573,620      
Net cash provided by (used in) operating activities (290,988) (142,046)    
Federally insured limit 250,000      
Accounts Receivable 1,021,341     $ 1,009,106
Stock-based compensation expense 7,702 $ 12,093    
Unrecognized tax benefits $ 0      
Other long-term assets     $ 1,214,983  
Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Estimated useful lives of assets 5 years      
Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Estimated useful lives of assets 7 years