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Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) | Series A Preferred Stock [Member] | Series B Preferred Stock [Member] | Series C Preferred Stock [Member] | Class A Common Stock [Member] | Additional Paid-in Capital [Member] | Subscription Receivable [Member] | Other Comprehensive Loss [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 |  |  |  | $ 418 | $ 3,469,703 | [1] | $ (1,975) | [1] |  | $ (3,426,839) | [1] | $ 41,307 |
Balance, shares at Dec. 31, 2015 |  |  |  | 4,183,030 |  |  |  |  |  |  |  |  |
Equity transactions in connection with the acquisitions: Additional consideration given to Mim Holdings for Mimio acquisition |  |  |  |  | (2,000,000) | [1] |  | [1] |  |  | [1] | (2,000,000) |
Equity transactions in connection with the acquisitions: Acquisition of Genesis |  | $ 100 |  |  | (100) | [1] |  | [1] |  |  | [1] |  |
Equity transactions in connection with the acquisitions: Acquisition of Genesis, shares |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |
Equity transactions in connection with the acquisitions: Assumption of debt for Mimio acquisition |  |  |  |  | (3,425,000) | [1] |  | [1] |  |  | [1] | (3,425,000) |
Equity transactions in connection with the acquisitions: Acquisition of Boxlight Group |  |  | $ 27 |  | 8,243,270 | [1] |  | [1] |  |  | [1] | 8,243,297 |
Equity transactions in connection with the acquisitions: Acquisition of Boxlight Group, shares |  |  | 270,000 |  |  |  |  |  |  |  |  |  |
Shares issued for: Issuance of common stock for cash to K-Laser |  |  |  | $ 18 | 999,985 | [1] |  | [1] |  |  | [1] | 1,000,003 |
Shares issued for: Issuance of common stock for cash to K-Laser, shares |  |  |  | 178,572 |  |  |  |  |  |  |  |  |
Shares issued for: Issuances of common stock for cash |  |  |  | $ 5 | 218,999 | [1] | (100) | [1] |  |  | [1] | 218,904 |
Shares issued for: Issuances of common stock for cash, shares |  |  |  | 51,879 |  |  |  |  |  |  |  |  |
Shares issued for: Settlement of accounts payable and debt |  |  |  | $ 20 | 236,809 | [1] |  | [1] |  |  | [1] | 236,829 |
Shares issued for: Settlement of accounts payable and debt, shares |  |  |  | 208,206 |  |  |  |  |  |  |  |  |
Collection of subscriptions receivable |  |  |  |  |  | [1] | 1,750 | [1] |  |  | [1] | 1,750 |
Forgiveness of related party debt |  |  |  |  | 222,370 | [1] |  | [1] |  |  | [1] | 222,370 |
Distribution to Vert Capital |  |  |  |  | (814,625) | [1] |  | [1] |  |  | [1] | (814,625) |
Stock compensation |  |  |  |  | 464,321 | [1] |  | [1] |  |  | [1] | 464,321 |
Foreign currency translation loss |  |  |  |  |  | [1] |  | [1] | (12,918) |  | [1] | $ (12,918) |
Shares issued for: Exercise of stock options, shares |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  | [1] |  | [1] |  | (2,061,983) | [1] | $ (2,061,983) | [1]
Balance at Dec. 31, 2016 |  | $ 100 | $ 27 | $ 461 | 7,615,732 | [1] | (325) | [1] | (12,918) | (5,488,822) | [1] | 2,114,255 | [1]
Balance, shares at Dec. 31, 2016 |  | 1,000,000 | 270,000 | 4,621,687 |  |  |  |  |  |  |  |  |
Stock compensation |  |  |  |  | 2,938,670 | [1] |  | [1] |  |  | [1] | 2,938,670 |
Foreign currency translation loss |  |  |  |  |  | [1] |  | [1] | (34,930) |  | [1] | (34,930) |
Equity transactions in connection with IPO: Issuance of common shares for cash |  |  |  | $ 96 | 5,678,513 | [1] |  | [1] |  |  | [1] | 5,678,609 |
Equity transactions in connection with IPO: Issuance of common shares for cash, shares |  |  |  | 958,983 |  |  |  |  |  |  |  |  |
Equity transactions in connection with IPO: Issuance of common shares for settlement of accounts payable |  |  |  | $ 4 | 287,115 | [1] |  | [1] |  |  | [1] | 287,119 |
Equity transactions in connection with IPO: Issuance of common shares for settlement of accounts payable, shares |  |  |  | 41,017 |  |  |  |  |  |  |  |  |
Equity transactions in connection with IPO: Conversion of preferred stock to common stock for Genesis |  | $ (100) |  | $ 37 | 63 | [1] |  | [1] |  |  | [1] |  |
Equity transactions in connection with IPO: Conversion of preferred stock to common stock for Genesis, shares |  | (1,000,000) |  | 370,040 |  |  |  |  |  |  |  |  |
Equity transactions in connection with IPO: Conversion of preferred stock to common stock for Boxlight Group acquisition |  |  | $ (27) | $ 2,055,873 | 206 | [1] | (179) | [1] |  |  | [1] |  |
Equity transactions in connection with IPO: Conversion of preferred stock to common stock for Boxlight Group acquisition, shares |  |  | (270,000) |  |  |  |  |  |  |  |  |  |
Equity transactions in connection with IPO: Issuance of Series A preferred stock for Genesis acquisition | $ 25 |  |  |  | (25) | [1] |  | [1] |  |  | [1] |  |
Equity transactions in connection with IPO: Issuance of Series A preferred stock for Genesis acquisition, shares | 250,000 |  |  |  |  |  |  |  |  |  |  |  |
Equity transactions in connection with IPO: Issuance of common shares to Directors |  |  |  | $ 19 | 1,301,981 | [1] |  | [1] |  |  | [1] | 1,302,000 |
Equity transactions in connection with IPO: Issuance of common shares to Directors, shares |  |  |  | 186,000 |  |  |  |  |  |  |  |  |
Equity transactions in connection with IPO: Settlement of trademark liability |  |  |  |  | 278,887 |  |  |  |  |  |  | 278,887 |
Equity transactions in connection with IPO: Issuance of common shares for legal services |  |  |  | $ 14 | (14) | [1] |  | [1] |  |  | [1] |  |
Equity transactions in connection with IPO: Issuance of common shares for legal services, shares |  |  |  | 138,692 |  |  |  |  |  |  |  |  |
Shares issued for: Settlement of accounts payable – related parties for common shares |  |  |  | $ 24 | 1,499,976 | [1] |  | [1] |  |  | [1] | 1,500,000 |
Shares issued for: Settlement of accounts payable – related parties for common shares, shares |  |  |  | 238,095 |  |  |  |  |  |  |  |  |
Shares issued for: Conversion of EDI note for common shares |  |  |  | $ 33 | 2,060,241 | [1] |  | [1] |  |  | [1] | 2,060,274 |
Shares issued for: Conversion of EDI note for common shares, shares |  |  |  | 327,027 |  |  |  |  |  |  |  |  |
Shares issued for: Conversion of Marlborough note for common shares |  |  |  | $ 33 | 2,079,820 | [1] |  | [1] |  |  | [1] | 2,079,853 |
Shares issued for: Conversion of Marlborough note for common shares, shares |  |  |  | 330,135 |  |  |  |  |  |  |  |  |
Shares issued for: Exercise of stock options |  |  |  | $ 29 | (29) | [1] |  | [1] |  |  | [1] |  |
Shares issued for: Exercise of stock options, shares |  |  |  | 291,448 |  |  |  |  |  |  |  | (291,402) |
Net loss |  |  |  |  |  | [1] |  | [1] |  | (7,297,109) | [1] | $ (7,297,109) |
Balance at Dec. 31, 2017 | $ 25 |  |  | $ 956 | $ 23,740,751 | [1] | $ (325) | [1] | $ (47,848) | $ (12,785,931) | [1] | $ 10,907,628 |
Balance, shares at Dec. 31, 2017 | 250,000 |  |  | 9,558,997 |  |  |  |  |  |  |  |  |
[1] | Financial information has been retrospectively adjusted for the acquisitions of Mimio and Genesis

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