Quarterly report pursuant to Section 13 or 15(d)

Equity (Details Narrative)

v3.19.2
Equity (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jan. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Preferred stock, shares authorized 50,000,000   50,000,000   50,000,000   50,000,000
Loss on conversion     $ (563,119) $ (1,776,960)  
Share issued price $ 3.25   $ 3.25   $ 3.25    
Number of shares issued during period, value         $ 2,600,000 $ 8,461,003  
Number of warrants issued to purchase common stock       4,239,000   4,239,000  
17.5M Debentures Holder [Member]              
Debt converted into common shares         1,156,379    
Promissory notes $ 2,350,000   $ 2,350,000   $ 2,350,000   $ 8,600,000
Accrued interest $ 278,000   $ 278,000   $ 278,000   62,000
Harvest Foundation LLC [Member]              
Number of common stock issued during period         1,000,000    
Terrace Inc [Member]              
Number of common stock issued during period         500,000    
iRollie LLC [Member]              
Number of shares issued for acquisition           264,317  
Third Parties [Member]              
Loss on conversion           $ 959,000  
Shares in exchange for services           1,313,901  
Number of shares issued to retire promissory note, shares           1,679,486  
Number of shares issued to retire promissory note           $ 1,175,000  
Non cash loss on conversions           $ 918,000  
Previously Issued Subscription [Member]              
Number of common stock issued during period         97,136 1,000,000  
Number of shares issued during period, value         $ 169,000 $ 370,000  
Minimum [Member]              
Share issued price       $ 0.50   $ 0.50  
Maximum [Member]              
Share issued price       $ 1.30   $ 1.30  
Common Stock [Member]              
Number of common stock issued during period         799,995 10,111,578  
Number of shares issued during period, value         $ 800 $ 10,112  
Number of shares issued for acquisition           1,000,000  
Options [Member]              
Options to purchase shares of common stock         358,446 300,000  
Warrant [Member]              
Number of warrants issued to purchase common stock 666,104   666,104 1,425,379 666,104 1,425,379  
Series A convertible Preferred [Member]              
Preferred stock, shares authorized   500,000          
Debt converted into common shares   970,989          
Debt instrument conversion price   $ 0.55          
Loss on conversion   $ 34,000          
Preferred stock dividend, rate   6.00%          
Market capitalization   $ 50,000,000          
Discount to selling price, percentage   25.00%          
Common Stock Issuance Obligations [Member]              
Promissory notes             $ 50,000
Subscription outstanding, shares             79,136
Accrued interest             $ 1,454
Subscription outstanding, value             $ 95,000
Number of shares subscribed for exercise of warrants           32,083  
Number of shares issued to settlement of debt, shares           2,001,641  
Number of shares issued to settlement of debt           $ 1,951,600  
Common stock shares subscription       9,281   9,281  
Payment of rent           $ 20,000  
Common Stock Issuance Obligations [Member] | September 2018 through January 2019 [Member]              
Subscription outstanding, shares             18,000
Subscription outstanding, value             $ 74,000
Common Stock Issuance Obligations [Member] | Meditaurus LLC [Member]              
Number of common stock issued during period 752,260            
Number of shares issued during period, value $ 2,080,000