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Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Cash Flows from Operating Activities    
Net loss $ (1,281,108) $ (477,121)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:    
Depreciation 6,029 5,708
Stock based compensation, including amortization of prepaid fees 23,666 14,688
Amortization of original issue discount and debt discount on convertible notes 154,835 72,044
Financing cost 192,062
Change in fair value of derivative financial instrument 14,621
Loss on extinguishment of debt 325,223  
Change in fair value of debt 57,946
Changes in operating assets and liabilities:    
Accounts receivable (36,174) 18,243
Prepaid expenses and deposits 12,575 9,704
Accounts payable and accrued expenses 90,336 23,783
Due to related party, current portion 15,835 7,761
Net cash used in operating activities (424,154) (325,190)
Cash Flows from Investing Activities    
Acquisition of property and equipment (201) (5,147)
Net cash used in investing activities (201) (5,147)
Cash Flows from Financing Activities    
Proceeds from sale of common stock 251,568 210,000
Proceeds from issuance of convertible notes 325,000
Repayment of convertible notes (209,682)
Proceeds from related party loans 101,450 135,000
Repayment of related party loans (9,000) (11,192)
Repayment of notes payable and bank loans (52,619)
Payments on capital leases (3,058) (4,587)
Net cash provided by financing activities 403,659 329,221
Net increase (decrease) in cash (20,696) (1,116)
Cash, beginning of period 50,006 58,716
Cash, end of period 29,310 57,600
Supplemental disclosure of cash flow information:    
Cash paid during the period for interest 7,117 457
Cash paid during the period for income tax
Schedule of non-cash investing and financing activities:    
Fair value of warrants issued to extend maturity date of convertible notes payable, recognized as discount against convertible notes payable 10,199 7,506
Fair value of beneficial conversion feature and original issue discount allocated to proceeds of convertible notes payable 517,062
Common stock issuable issued during period 8
Derivative liabilities written off with repayment of convertible notes payable 160,850
Fair value of warrants issued to extend related party notes payable 337,466
Fair value of warrants issued pursuant to Amended Investment Agreement $ 56,635