Consolidated Balance Sheets - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Current Assets:
Cash	$ 3,593,296	$ 3,668,196
Accounts receivable, net	2,387,590	4,367,721
Inventories	8,316	140,634
Prepaid expenses	164,345	239,150
Income tax refundable	354,912
Total Current Assets	6,508,459	8,415,701
Property and Equipment:
Computer equipment and software	56,932	9,895
Machinery and equipment	395,601	318,801
Furniture and fixtures	12,493	5,665
Less: Accumulated depreciation	299,454	266,997
Total Property & Equipment	165,572	67,364
Other Non-current Assets:
Deposit	14,755	13,616
Goodwill	1,936,020	1,936,020
Total Other Non-current Assets	1,950,775	1,949,636
Total Assets	8,624,806	10,432,701
Current Liabilities:
Accounts payable and accrued liabilities	1,801,248	2,733,516
Income tax payable	11,694	624,782
Total Current Liabilities	1,812,942	3,358,298
Long Term Liabilities:
Deferred tax liabilities	283,000	251,000
Total Long Term Liabilities	283,000	251,000
Total Liabilities	2,095,942	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	7,081,194	7,005,553
Accumulated deficit	(557,034)	(186,854)
Total Stockholders' Equity	6,528,864	6,823,403
Total Liabilities and Stockholders' Equity	8,624,806	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