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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Cash Flows from Operating Activities    
Net Loss $ (1,713,180) $ (502,315)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and Amortization 421,520 392,395
Bad Debt 82,809 106,685
Impairment of Goodwill 80,867 0
Stock-based compensation 37,494 0
Changes in Operating Assets and Liabilities net of effects of acquisition:    
Accounts Receivable 212,512 (714,158)
Inventory 25,139 33,048
Prepaid Expenses (84,946) (18,621)
Accounts Payable and Accrued Expenses 37,588 653,162
Deferred Revenue (44,305) 18,148
Customer Deposits (59,262) (14,458)
Other Assets 2,929 (3,614)
Net cash used in operating activities (1,000,835) (49,728)
Cash Flows from Investing Activities    
Capital Expenditures (5,845) (21,727)
Net cash used in investing activities (5,845) (21,727)
Cash Flows from Financing Activities    
(Repayments of) Proceeds From Revolving Lines of Credit, Net (66,028) (4,779)
Advances made by Stockholder 199,000 0
Repayments of amounts due to Related Party and Seller (33,980) (56,687)
Contributions 885,000 250,000
Distributions 0 (28,050)
Net cash provided by financing activities 983,992 160,484
Net increase (decrease) in cash (22,688) 89,029
Cash at beginning of period 116,838 27,809
Cash at end of period 94,150 116,838
Supplemental disclosure of cash flow information:    
Cash paid for interest 22,430 12,471
Cash paid for taxes 0 0
Non-cash investing and financing activities    
Dividends accrued on preferred stock (43,214)  
Forgiveness of dividends on preferred stock 145,497  
Cancellation of stock (15,842)  
Issuance of common stock 367,500  
Issuance of common stock with merger (6,692)  
Retirement of preferred stock 1,244,384  
Issuance of common stock for services 12,500  
CS Agency    
Non-cash investing and financing activities    
Accounts Payable and Accrued Expenses, net of Cash   (115,809)
Liabilities paid-off by stockholder   (186,311)
Customer List   302,120
Merger of Dala Acquisition, Inc. and KonaTel, Inc. - Nevada    
Non-cash investing and financing activities    
Accounts Payable and Accrued Expenses, net of Cash (92,595) 0
Amount Due to Related Party (24,327) 0
Goodwill 80,867 0
Oil and natural gas properties,at cost, using the full cost method of accounting, unproved $ 37,475 $ 0