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Consolidated Statements of Cash Flows - USD ($)
3 Months Ended 12 Months Ended
Apr. 08, 2018
Dec. 31, 2018
Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net loss   $ (1,393,544) $ (662,297)
Adjustments to Reconcile Net Loss to Net Cash Used in Operations:      
Depreciation and amortization   582,559
Paid in kind interest  
Stock based compensation   185,963 2,500
Non-cash interest expense   7,660
Gain on settlement of payables   (16,039)
Bad debt expense   38,113
Loss on disposal of property and equipment  
Gain in investment accounted for under the equity method  
Loss on impairment of goodwill  
Changes in assets and liabilities:      
Accounts receivable   63,869 (27,790)
Prepaid expenses   63,810
Other current assets   (8,278)
Other long-term assets   (26,576)
Accounts payable   149,161 104,406
Accrued compensation – related party   239,310 501,620
Other accrued liabilities - related party   26,901
Other accrued liabilities   (17,100)
Other long-term liabilities  
Net Cash Used in Operating Activities   (131,092) (54,660)
CASH FLOWS FROM INVESTING ACTIVITIES:      
Purchase of property and equipment  
Proceeds from note receivable   174,967
Cash received in business combination   42,711
Net Cash provided by Investing Activities   217,678
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from notes payable - related parties   3,055,000 53,500
Payment on note payable - related party   (30,000)
Payment on notes payable   (3,000,000)
Net Cash provided by (used in) Financing Activities   25,000 53,500
Net Change in Cash   111,586 (1,160)
Cash - Beginning of Period 1,160
Cash - End of Period   111,586
Cash Paid For:      
Interest   728,000
Income taxes  
Supplemental disclosure of non-cash investing and financing activities:      
Stock issued in conversion of debt and related accrued interest   251,605
Stock issued in conversion of accrued salary   380,502
Forgiveness of accrued compensation credited to additional paid-in capital  
Preferred stock converted into common stock  
Predecessor [Member]      
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net loss (746,162)   (13,821,521)
Adjustments to Reconcile Net Loss to Net Cash Used in Operations:      
Depreciation and amortization 109,225   446,525
Paid in kind interest 275,369   1,614,564
Stock based compensation   20,001
Non-cash interest expense  
Gain on settlement of payables  
Bad debt expense   656,131
Loss on disposal of property and equipment   15,539
Gain in investment accounted for under the equity method   171,469
Loss on impairment of goodwill   7,914,269
Changes in assets and liabilities:      
Accounts receivable 99,190   304,519
Prepaid expenses 35,445   36,876
Other current assets (298)   3,211
Other long-term assets 6,775   32,523
Accounts payable (219,888)   1,746,706
Accrued compensation – related party (3,156)   87,909
Other accrued liabilities - related party  
Other accrued liabilities 63,905   (220,416)
Other long-term liabilities (2,511)   (9,796)
Net Cash Used in Operating Activities (382,106)   (1,001,491)
CASH FLOWS FROM INVESTING ACTIVITIES:      
Purchase of property and equipment (6,274)   (46,906)
Proceeds from note receivable 182,362   200,000
Cash received in business combination  
Net Cash provided by Investing Activities 176,088   153,094
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from notes payable - related parties  
Payment on note payable - related party  
Payment on notes payable   (512,583)
Net Cash provided by (used in) Financing Activities   (512,583)
Net Change in Cash (206,018)   (1,360,980)
Cash - Beginning of Period 225,227 $ 225,227 1,586,207
Cash - End of Period 19,209   225,227
Cash Paid For:      
Interest 458,812   2,040,338
Income taxes  
Supplemental disclosure of non-cash investing and financing activities:      
Stock issued in conversion of debt and related accrued interest  
Stock issued in conversion of accrued salary  
Forgiveness of accrued compensation credited to additional paid-in capital   669,529
Preferred stock converted into common stock   $ 460