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Consolidated Condensed Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
[1]
Income Statement [Abstract]            
Revenues, net $ 9,663,657 $ 5,984,440 $ 15,660,342 $ 10,178,869 $ 25,743,612 $ 20,371,826
Cost of revenues 7,938,340 4,273,396 12,454,053 7,268,079 19,329,831 12,959,749
Gross profit 1,725,317 1,711,044 3,206,289 2,910,790 6,413,781 7,412,077
Operating expense:            
General and administrative expenses 3,726,585 2,302,981 6,920,598 4,754,187 13,189,879 7,689,898
Research and development 177,098 107,107 269,603 297,552 465,940 1,008,433
Total operating expense 3,903,683 2,410,088 7,190,201 5,051,739 13,655,819 8,698,331
Loss from operations (2,178,366) (699,044) (3,983,912) (2,140,949) (7,242,038) (1,286,254)
Other income (expense):            
Interest expense, net (207,271) (106,607) (354,199) (275,698) (635,445) (818,234)
Other income (expense), net 16,732 (8,482) 3,271 41,164 200,589 42,505
Changes in fair value of derivative liabilities (2,191,677) (1,156,518) 861,302
Gain from settlements of liabilities 103,560 129,298 276,026
Total other income (expense) (2,278,656) (115,089) (1,378,148) (234,534) 702,472 (775,729)
Net loss (4,457,022) (814,133) (5,362,060) (2,375,483) (6,539,566) (2,061,983)
Comprehensive loss:            
Net loss (4,457,022) (814,133) (5,362,060) (2,375,483) (6,539,566) (2,061,983)
Other comprehensive loss:            
Foreign currency translation gain (loss) (30,549) 7,187 (25,686) (16,526) (34,930) (12,918)
Total comprehensive loss $ (4,487,571) $ (806,946) $ (5,387,746) $ (2,392,009) $ (6,574,496) $ (2,074,901)
Net loss per common share - basic and diluted $ (0.45) $ (0.18) $ (0.55) $ (0.51) $ (1.20) $ (0.48)
Weighted average number of common shares outstanding - basic and diluted 9,810,905 4,621,687 9,760,427 4,621,687 5,455,161 4,299,315
[1] Financial information has been retrospectively adjusted for the acquisitions of Mimio and Genesis