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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Mar. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:              
Net loss $ (8,469,145) $ 60,925 $ (752) $ (26,658) $ (22,919,134) $ (746,253)  
Adjustments to reconcile net loss to net cash used in operating activities:              
Depreciation and amortization expense 1,324,656     1,498,285  
Bad debt expense (recovery)         (3,054)  
Amortization of debt discount to interest expense 633,458   121,121   965,822 149,404  
Stock-based compensation and consulting fees         4,326,000  
Derivative expense 5,123,985   (133,791)   14,629,337 479,378  
Gain on extinguishment of debt   (10,169)   (10,169)  
Loss on disposal of property and equipment         14,816  
Change in operating assets and liabilities:              
Accounts receivable         327,005 (179,225)  
Prepaid expenses and other current assets         (93,760) 1,963  
Accounts payable and accrued expenses         346,245 146,390  
Insurance payable         309,363  
Deferred revenue         5,450 (1,300)  
Accrued compensation and related benefits         278,604 5,369  
NET CASH USED IN OPERATING ACTIVITIES         (235,843) (154,443)  
CASH FLOWS FROM INVESTING ACTIVITIES:              
Restricted cash acquired         10,000  
Purchase of property and equipment         (303,958)  
Cash received in acquisition         38,198  
Cash paid for acquisition         (489,174)  
NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES         (754,934) 10,000  
CASH FLOWS FROM FINANCING ACTIVITIES:              
Proceeds from convertible notes payable         2,497,503 280,000  
Debt issue costs paid         (1,009,714)  
Repayment of convertible notes payable         (6,464)  
Proceeds from notes payable         710,845  
Repayment of notes payable         (1,568,708)  
Proceeds from notes payable - related party         650,000  
Repayment of notes payable - related party         (490,000)  
Net proceeds from related parties         258,493  
NET CASH PROVIDED BY FINANCING ACTIVITIES         1,048,419 273,536  
NET INCREASE IN CASH         57,642 129,093  
CASH, beginning of period   $ 106,576   $ 11,725 106,576 11,725 $ 11,725
CASH, end of period $ 164,218   $ 140,818   164,218 140,818 $ 106,576
Cash paid for:              
Interest         100,895  
Income taxes          
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:              
Debt discounts recorded         1,487,788 510,000  
Transfer of advance from lender to convertible note         15,000  
Liabilities assumed in acquisition         3,503,552 38,458  
Less: assets acquired in acquisition         1,959,655  
Net liabilities assumed         1,543,897 38,458  
Fair value of shares for acquisition         3,090,000  
Increase in intangible assets - non-cash         $ 4,633,897 $ 38,458