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Intangible Assets (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Mar. 05, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Goodwill [Line Items] |  |  |  |  |  |  |  |  |  |
Amortization expense |  |  |  |  |  |  |  | $ 335,507 | $ 407,034 |
Payments to acquire intangible assets |  |  |  |  |  |  |  | 357,816 | $ 45,471 |
Number of shares issued value |  | $ 161,767 | $ 4,886,637 | $ 637,990 | $ 300,000 |  | $ 288,000 |  |  |
Aggregate cost of intangible assets |  | $ 1,048,503 |  |  |  |  |  | $ 1,048,503 |  | $ 881,411
Master Distributor Agreement [Member] | Advanced Cyber Security Corp [Member] |  |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |  |
Payments to acquire intangible assets | $ 350,000 |  |  |  |  |  |  |  |  |
Number of shares of common stock | 130,435 |  |  |  |  |  |  |  |  |
Number of shares issued value | $ 144,783 |  |  |  |  |  |  |  |  |
Aggregate cost of intangible assets | $ 494,783 |  |  |  |  |  |  |  |  |
Amortization period of intangible asset | 36 months |  |  |  |  |  |  |  |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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