Restatement of Previously Issued Financial Statements (Details 2) - USD ($)		3 Months Ended
		Mar. 31, 2019	Mar. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss		$ 1,233,148	$ (1,066,315)
Adjustments to reconcile net income (loss) to net cash used in operations:
Amortization and depreciation		2,259	80,049
Loss on rescinded acquisition			(150,000)
(Gain) loss on extinguishment of debt			20,000
Amortization of debt discounts		302,328	614,096
Gain (loss) on fair value of derivatives		1,753,969	13,770
Loss on investment in joint venture			(20,000)
Changes in operating assets and liabilities:
Accounts receivable		27,836	(14,837)
Prepaid expenses and other current assets		10,321	(21,889)
Accounts payable and accrued liabilities		111,678	37,093
Accounts payable and accrued liabilities, related party		52,573	1,210
NET CASH USED IN OPERATING ACTIVITIES		(13,826)	(194,363)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash acquired in HelpComm acquisition			(150,000)
Investment in joint venture			20,000
Purchase of exclusivity			(29,880)
NET CASH USED IN INVESTING ACTIVITIES			(199,880)
CASH FLOWS FROM BY FINANCING ACTIVITIES
Payments of principal on convertible notes payable		(11,700)	(4,500)
Proceeds from issuance of convertible debt , net			254,525
NET CASH PROVIDED BY FINANCING ACTIVITIES		(268)	250,025
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		(14,094)	(144,218)
CASH AND CASH EQUIVALENTS
Beginning of period		14,094	189,357
End of period			45,139
As Previously Filed [Member]
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss			464,984
Adjustments to reconcile net income (loss) to net cash used in operations:
Amortization and depreciation			197,206
Loss on rescinded acquisition
(Gain) loss on extinguishment of debt			20,000
Amortization of debt discounts			802,085
Gain (loss) on fair value of derivatives			1,777,359
Loss on investment in joint venture
Changes in operating assets and liabilities:
Accounts receivable, related party			49,989
Accounts receivable			(24,837)
Prepaid expenses and other current assets			26,875
Accounts payable and accrued liabilities			(87,597)
Accounts payable and accrued liabilities, related party			3,938
NET CASH USED IN OPERATING ACTIVITIES			(344,717)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash acquired in HelpComm acquisition			46,910
Purchase of property and equipment			(10,190)
Investment in joint venture			(20,000)
Purchase of note receivable			(25,000)
Purchase of exclusivity			(29,880)
NET CASH USED IN INVESTING ACTIVITIES			(38,160)
CASH FLOWS FROM BY FINANCING ACTIVITIES
Payments of principal on notes and leases payable			(21,901)
Payments of principal on convertible notes payable			(4,500)
Payments of principal on bank term notes payable			(22,454)
Proceeds from issuance of convertible debt , net			240,000
Proceeds from revolving line of credit			495,000
Payments on revolving line of credit			(416,822)
NET CASH PROVIDED BY FINANCING ACTIVITIES			269,323
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS			(113,554)
CASH AND CASH EQUIVALENTS
Beginning of period			189,357
End of period			75,803
Adjustments [Member]
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss			(1,531,299)
Adjustments to reconcile net income (loss) to net cash used in operations:
Amortization and depreciation	[1]		(117,157)
Loss on rescinded acquisition	[1]		150,000
(Gain) loss on extinguishment of debt	[1]
Amortization of debt discounts	[2]		(187,989)
Gain (loss) on fair value of derivatives	[2]		(1,763,589)
Loss on investment in joint venture	[1]		(20,000)
Changes in operating assets and liabilities:
Accounts receivable, related party	[1]		(64,826)
Accounts receivable	[1]		24,837
Prepaid expenses and other current assets	[1]		(48,764)
Accounts payable and accrued liabilities	[3]		124,690
Accounts payable and accrued liabilities, related party	[1]		(2,728)
NET CASH USED IN OPERATING ACTIVITIES			150,354
CASH FLOWS FROM INVESTING ACTIVITIES
Cash acquired in HelpComm acquisition	[1]		(196,910)
Purchase of property and equipment	[1]		10,190
Investment in joint venture
Purchase of note receivable	[1]		25,000
Purchase of exclusivity
NET CASH USED IN INVESTING ACTIVITIES			(161,720)
CASH FLOWS FROM BY FINANCING ACTIVITIES
Payments of principal on notes and leases payable	[1]		21,901
Payments of principal on convertible notes payable
Payments of principal on bank term notes payable	[1]		22,454
Proceeds from issuance of convertible debt , net	[1]		14,525
Proceeds from revolving line of credit	[1]		(495,000)
Payments on revolving line of credit	[1]		416,822
NET CASH PROVIDED BY FINANCING ACTIVITIES			(19,298)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS			(30,664)
CASH AND CASH EQUIVALENTS
Beginning of period
End of period			(30,664)
As Restated [Member]
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss			(1,066,315)
Adjustments to reconcile net income (loss) to net cash used in operations:
Amortization and depreciation			80,049
Loss on rescinded acquisition			150,000
(Gain) loss on extinguishment of debt			20,000
Amortization of debt discounts			614,096
Gain (loss) on fair value of derivatives			13,770
Loss on investment in joint venture			(20,000)
Changes in operating assets and liabilities:
Accounts receivable, related party			(14,837)
Accounts receivable
Prepaid expenses and other current assets			(21,889)
Accounts payable and accrued liabilities			37,093
Accounts payable and accrued liabilities, related party			1,210
NET CASH USED IN OPERATING ACTIVITIES			(194,363)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash acquired in HelpComm acquisition			(150,000)
Purchase of property and equipment
Investment in joint venture			(20,000)
Purchase of note receivable
Purchase of exclusivity			(29,880)
NET CASH USED IN INVESTING ACTIVITIES			(199,880)
CASH FLOWS FROM BY FINANCING ACTIVITIES
Payments of principal on notes and leases payable
Payments of principal on convertible notes payable			(4,500)
Payments of principal on bank term notes payable
Proceeds from issuance of convertible debt , net			254,525
Proceeds from revolving line of credit
Payments on revolving line of credit
NET CASH PROVIDED BY FINANCING ACTIVITIES			250,025
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS			(144,218)
CASH AND CASH EQUIVALENTS
Beginning of period			189,357
End of period			$ 45,139

[1] remove all transactions related to HelpComm

[2] change value of derivative liability based on the Black-Scholes model

[3] remove all transactions related to HelpComm remove interest accrued in error on a settlement amount that was non-interest bearing