12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Cash flows from operating activities:    
Net loss $ (4,585,117) $ (1,913,332)
Adjustments to reconcile net loss to net cash used in operations:    
Loss on fair value of derivatives 2,436,949 265,674
Amortization of debt discounts 6,025 63,434
Depreciation and amortization 5,806 884
Stock compensation expense 1,087,850 173,974
Non cash interest expense 6,025 63,434
(Gain) loss on investment in undivided interest in real estate (2,060) 1,378
Gain on debt extinguishment (530,468)
Gain on collections of bad debt
Recognition of deferred revenues per settlement (847,223)
Changes in operating assets and liabilities:    
Decrease (increase) in Interest receivable, related party 146
Decrease (increase) in Accounts receivable 6,838 (12,950)
Decrease (increase) in Employee advances (40,942)  
Decrease (increase) in Inventory (85,551) (3,638)
Decrease (increase) in Deferred commissions, stockholder 133,334
Decrease (increase) in Prepaid assets (51,900) (94,887)
Decrease (increase) in Accounts receivable, related party (129,329) (73,996)
Increase (decrease) in Accounts payable and accrued expenses 265,298 114,179
Increase (decrease) in Income taxes payable (9,684)
Increase (decrease) in Commissions payable, stockholder (96,000)
Increase (decrease) in Officer salaries payable 141,694 40,517
Increase (decrease) in Deferred revenue 625,000
Increase (decrease) in Customer deposits 56,698
Net cash used in operating activities (1,165,526) (776,283)
Cash flows from investing activities:    
Payment of security deposit (6,440)
Purchase of domain name (3,000)
Purchase of office and computer equipment (7,104)
Repayments of shareholder loans receivable 17,938
Investment in undivided interest in real estate (218,351)
Purchase of technology (183,200)
Net cash used in investing activities (196,744) (203,413)
Cash flows from financing activities:    
Proceeds from issuance of note payable 77,600
Advances (repayments) to shareholder (74,312) 186,338
Proceeds from advances, shareholder 36,800 65,000
Proceeds from issuances of convertible notes payable 1,664,450 345,000
Repayments of note payable (79,499) (7,236)
Repayments of advances, shareholder (6,000)
Repayments of principal of convertible note payable (253,663) (18,200)
Net cash provided by financing activities 1,365,376 570,902
Net increase (decrease) in cash and cash equivalents 3,106 (408,794)
Cash and cash equivalents, Beginning of period 84,720 493,514
Cash and cash equivalents, End of period 87,826 84,720
Supplemental disclosure of cash flow information:    
Cash paid for interest 102,203 4,521
Cash paid for income taxes
Schedule of non-cash Investing or Financing Activity:    
Reclassification of derivative liabilities upon principal repayments of convertible notes 2,320,595
Intangible assets in accounts payable 816,800
Issuance of note payable for investment in undivided interest in real estate 1,007,930
Conversion of notes payable and accrued interest in common stock 824,823
Series B Preferred Stock issued for payment of related party liabilities 45,000
Acquisition of Assets    
Issuance of common stock as consideration for assets purchased 22,974
Assumed liabilities 33,049
Property and equipment (38,400)
Other Assets (4,616)
Customer base (300)
Non- compete (12,707)
Acquisition of assets, total