9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Cash flows from operating activities:    
Net loss $ (4,980,496) $ (2,341,296)
Adjustments to reconcile net loss to net cash used in operations:    
(Gain) loss on fair value of derivatives (159,617) 940,819
Amortization of debt discounts 2,500
Depreciation and amortization 317,388 1,853
Stock compensation expense 554,791 899,437
Non cash interest expense 2,500
Loss on investment in undivided interest in real estate 4,429 1,390
(Gain) loss on debt extinguishment 44,393 (33,775)
Gain on collection of bad debts (3,000)
Recognition of deferred revenues per settlement (847,223)
Changes in operating assets and liabilities:    
Decrease (increase) in Accounts receivable (26,160) (7,663)
Decrease (increase) in Employee advances (18,047)
Decrease (increase) in Inventory (42,651) (29,847)
Decrease (increase) in Prepaid assets 49,167 12,297
Decrease (increase) in Other receivables (5,725)
Decrease (increase) in Accounts receivable, related party (142,249) (35,125)
Increase (decrease) in Accounts payable and accrued expenses 68,878 138,530
Increase (decrease) in Officer salaries payable 18,044 75,510
Increase (decrease) in Customer deposits 27,103 48,914
Increase (decrease) in Due to related party (62,794)
Increase (decrease) in Operating lease liabilities (182,902)
Net cash used in operating activities (2,282,037) (628,362)
Cash flows from investing activities:    
Payment of security deposit (23,481)
Purchase of office and computer equipment (49,614)
Net cash used in investing activities (73,095)
Cash flows from financing activities:    
Proceeds from issuance of note payable 89,100 32,600
Advances (payments) to stockholder, net (17,562) 14,550
Proceeds from issuances of convertible notes payable, net of debt issuance costs 2,308,775 772,500
Repayments of note payable (102,530) (55,578)
Repayments of advances, stockholder (6,000)
Repayments of principal of convertible note payable (149,546)
Net cash provided by financing activities 2,277,783 608,526
Net decrease in cash (77,349) (19,836)
Cash, Beginning of period 87,826 84,720
Cash, End of period 10,477 64,884
Supplemental disclosure of cash flow information:    
Cash paid for interest 14,755 126,549
Cash paid for income taxes
Schedule of non-cash Investing or Financing Activity:    
Reclassification of derivative liabilities upon principal repayments of convertible notes 1,172,346 787,162
Conversion of notes payable and accrued interest in common stock 954,960
Common stock issued for settlement of accounts payable 25,000
Operating lease right-of-use assets and liabilities 1,473,250
Acquisition of Assets    
Issuance of common stock as consideration for assets purchased 22,974
Assumed liabilities 33,047
Property and equipment (38,400)
Other Assets (4,614)
Customer base (300)
Non-compete (12,707)  
Total assets acquired