Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Assets:
Cash	$ 2,760,994	$ 3,668,196
Accounts receivable, net	2,023,474	4,367,721
Other receivables	78,250
Inventories	8,316	140,634
Prepaid expenses	787,165	239,150
Income tax refundable	346,912
Total Current Assets	6,005,111	8,415,701
Property and Equipment:
Computer equipment and software	52,649	9,895
Machinery and equipment	395,600	318,801
Furniture and fixtures	11,834	5,665
Less: Accumulated depreciation	285,262	266,997
Total Property & Equipment	174,821	67,364
Other Non-current Assets:
Deposit	14,312	13,616
Goodwill	1,936,020	1,936,020
Total Other Non-current Assets	1,950,332	1,949,636
Total Assets	8,130,264	10,432,701
Current Liabilities:
Accounts payable and accrued liabilities	1,510,687	2,733,516
Income tax payable	11,694	624,782
Total Current Liabilities	1,522,381	3,358,298
Long Term Liabilities:
Deferred tax liabilities	269,000	251,000
Total Long Term Liabilities	269,000	251,000
Total Liabilities	1,791,381	3,609,298
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Common Stock, par value $.0001 per share, authorized 56,666,667 shares, issued 47,046,364 shares	4,704	4,704
Additional paid-in capital	7,063,302	7,005,553
Accumulated deficit	(729,123)	(186,854)
Total Stockholders' Equity	6,338,883	6,823,403
Total Liabilities and Stockholders' Equity	8,130,264	10,432,701
Preferred Stock, Series A [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
Preferred Stock, Series B-1 [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
Preferred Stock, Series C [Member]
Stockholders' Equity:
Preferred Stock, Series A, par value $.001 per share, authorized 6,666,667 shares, issued -0- shares; Preferred Stock, Series B-1, par value $.0001 per share, authorized 3,333,333 shares, issued -0- shares; Preferred Stock, Series C, par value $1.00 per share, authorized 67 shares, issued -0- shares
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity