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Consolidated Condensed Statements of Cash Flows - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
[1]
Cash flows from operating activities:        
Net loss $ (5,362,060) $ (2,375,483) $ (6,539,566) $ (2,061,983)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:        
Amortization of debt discount 56,236 17,607
Bad debt expense 16,476 (10,378) (88,783) 425,155
Gain on settlement of accounts payable (25,738)    
Gain on settlement of derivative liabilities (103,560)    
Change in allowance for sales returns and volume rebate 113,784 134,519 407,655 53,031
Change in inventory reserve (81,521) (6,577) 134,200 13,610
Change in fair value of derivative liability 1,156,518 (861,302)
Stock compensation expense 1,110,644 84,531 4,344,429 464,321
Depreciation and amortization 381,638 374,910 747,208 353,386
Loss on disposal of other assets     7,108
Debt extension fees through increased principal for Skyview Note     350,000
Gain on settlement of debt (129,298) (276,026)
Changes in operating assets and liabilities:        
Accounts receivable - trade (1,578,356) (344,086) (464,657) (909,466)
Inventories 1,872,318 1,653,458 (596,653) 2,654,058
Prepaid expenses and other current assets (1,573,177) (741,348) 78,679 324,807
Other assets 30,956    
Accounts payable and accrued expenses 260,882 (199,782) (985,986) (8,621)
Accounts payable and accrued expenses - related parties 719,081 1,488,480 2,137,661 637,681
Warranty reserve 132,147 85,794    
Deferred revenues 591,573 55,851 614,337 4,358
Other short-term liabilities (1,719) (1,686) (8,346)
Accrued interest on long-term debt - related parties 78,684 60,785
Net cash (used in) provided by operating activities (2,313,115) 307,810 (1,343,382) 2,370,383
Cash flows from investing activities:        
Cash receipts from acquisitions 1,278,065 357,573
Cash paid for acquisitions (410,138)    
Payment made for purchase of intangible assets     (10,001)
Proceeds from sale of property and equipment and other assets     9,033
Net cash provided by investing activities 867,927 (10,001) 366,606
Cash flows from financing activities:        
Proceeds from short-term debt 10,512,486 10,214,673 6,701,590
Proceeds from convertible note payable 1,000,000    
Principal payments on short-term debt (9,683,181) (720,291) (12,143,023) (10,580,414)
Principal payments on short-term debt-related party (195,000) (822,550)
Proceeds from issuance of common stock 420,000 5,678,609 1,218,907
Proceeds from issuance of common stock upon exercise of options 3 29
Proceeds from short-term debt - related parties     239,000
Principal payments on convertible debt - related party     (60,000)
Proceeds from subscriptions receivable     1,750
Distributions to the member of Mimio     (814,625)
Net cash provided by financing activities 1,249,308 84,709 2,927,738 (3,293,792)
Effect of foreign currency exchange rates (15,421) (24,449) (20,532) 19,202
Net decrease in cash and cash equivalents (211,301) 368,070 1,553,823 (537,601)
Cash and cash equivalents, beginning of the period 2,010,325 456,502 [1] 456,502 [1] 994,103
Cash and cash equivalents, end of the period 1,799,024 824,572 2,010,325 456,502
Supplemental cash flow disclosures:        
Cash paid for interest 289,174 136,366 518,106 748,261
Cash paid for income taxes
Non-cash investment and financing transactions:        
Shares issued as consideration for the acquisition of Cohuborate 1,435,176    
Shares, notes payable and earn-out liability issued as consideration the acquisition of Qwizdom $ 1,894,570    
Additional contribution from settlement of related party derivative liability 1,149,580    
Issuance of Class A common shares to settle accounts payable - related parties $ 1,500,000    
Decrease in additional paid-in capital due to the acquisitions of Mimio and Genesis under common control     5,425,100
Intangibles and goodwill acquired through acquisitions of Mimio and Boxlight Group     10,887,060
Issuance of note payable and long-term convertible note payable to acquire Mimio     5,425,000
Issuance of Series A Preferred stock for the acquisition of Genesis     25
Issuance of Series B Preferred Stock for the acquisition of Genesis     100
Issuance of Series C Preferred Stock for the acquisition of Boxlight Group     8,243,297
Issuance of note payable to settle accounts payable     2,547,538
Derivative liabilities from issuance of warrants     2,718,554
Forgiveness of short-term debt related parties     222,370
Conversion of Series B and C Preferred Stock to common stock upon IPO     127
Conversion of convertible note payable related parties to common stock     4,140,127
Settlement of short-term debt through issuance of common stock     115,919
Settlement of accounts payable through issuance of common stock     1,787,119 120,910
Settlement of trademark liability     $ 250,000
[1] Financial information has been retrospectively adjusted for the acquisitions of Mimio and Genesis