| Cash | 184.44K |
| Accounts receivable, net | 350.67K |
| Prepaid expenses | 38.02K |
| Other current assets | 98.61K |
| Total current assets | 671.74K |
| Deposits | 20.23K |
| Property and equipment, net | 1.39M |
| Goodwill | 110K |
| Intangible assets | 72.08K |
| Total assets | 2.27M |
| Accounts payable and accrued liabilities | 1.34M |
| Deferred revenue | 617.64K |
| Total current liabilities | 1.96M |
| Long-term portion of amounts due to related parties | 10.57M |
| Preferred stock, nondesignated, 10,000,000 shares authorized, none issued | 0 |
| Common stock, $0.001 par value, 100,000,000 shares authorized, 89,371,320 shares issued and outstanding | 90.48K |
| Additional paid-in capital | 9.37M |
| Accumulated deficit | -19.72M |
| Total stockholders' deficit | -10.26M |
| Total liabilities and stockholders' deficit | 2.27M |