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ACQUISITION (Details) - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2018 | Sep. 30, 2017
Less intangible assets | $ 5,082,846 |
Notes payable issued | 31,824 | $ 907,407
Less intangible assets | (386,001) | $ (2,498,737)
Secure Education |  |
Consideration paid (see below) | 386,001 |
Cash paid | 99,197 |
Common stock issued | 163,332 |
Warrants issued | 65,988 |
Warrants issued | 57,484 |
Total consideration | 386,001 |
Less intangible assets | (386,001) |
Net goodwill recorded | 0 |
BC Management |  |
Consideration paid (see below) | 386,804 |
Cash paid | 100,000 |
Common stock issued | 163,332 |
Warrants issued | 65,988 |
Warrants issued | 57,484 |
Total consideration | 386,804 |
Less intangible assets | (386,804) |
Net goodwill recorded | 0 |
Global |  |
Assets acquired | 4,384,668 |
Liabilities acquired | (4,384,417) |
Net assets acquired | 251 |
Less intangible assets | 2,574,000 |
Consideration paid (see below) | 4,264,934 |
Cash paid | 1,090,037 |
Holdback consideration | 200,000 |
Common stock consideration | 566,288 |
Series B Preferred Stock consideration | 2,408,610 |
Total consideration | 4,264,934 |
Plus liabilities assumed | (4,384,417) |
Net goodwill recorded | 1,690,683 |
Brekford |  |
Liabilities acquired | 1,191,937 |
Consideration paid (see below) | 5,851,193 |
Common stock issued | 5,851,193 |
Total consideration | 5,851,193 |
Less cash received | (1,943,778) |
Less note receivable | (2,000,000) |
Less other assets | (1,139,007) |
Less intangible assets | (558,412) |
Plus liabilities assumed | 1,191,937 |
Net goodwill recorded | 1,401,933 |
Firestorm |  |
Liabilities acquired | 106,046 |
Consideration paid (see below) | 2,611,393 |
Cash paid | 500,000 |
Notes payable issued | 907,407 |
Common stock issued | 976,286 |
Warrants issued | 125,411 |
Warrants issued | 102,289 |
Total consideration | 2,611,393 |
Less cash received | (82,296) |
Less other assets | (137,457) |
Less intangible assets | (2,497,686) |
Plus liabilities assumed | 106,046 |
Net goodwill recorded | $ 0 |

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