HighCom Global Security (HCGS) 10-K 31 Mar 17 2016 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2016	Mar. 16, 2017	Jun. 30, 2016
Document And Entity Information
Entity Registrant Name	BLASTGARD INTERNATIONAL INC
Entity Central Index Key	1,102,358
Document Type	10-K
Document Period End Date	Dec. 31, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$ 976,169
Entity Common Stock, Shares Outstanding		366,976,178
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2,016

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current assets
Cash	$ 270,331	$ 109,251
Accounts receivable, net	943,073	980,972
Inventory	1,931,083	1,206,222
Prepaid and other current assets	8,750	20,000
Total current assets	3,153,237	2,316,445
Property & equipment, net	189,002	171,107
Deferred tax asset - net	5,138,687
Intangible property, net	132,127	148,379
Goodwill	2,061,649	2,061,649
Deposits	10,254	10,254
Total Assets	10,684,956	4,707,834
Current liabilities
Accounts payable	645,225	755,879
Accrued expenses	119,582	124,966
Customer deposits and deferred revenue	11,867	80,919
Current portion notes payable - includes related parties	241,752	311,257
Total current liabilities	1,018,426	1,273,021
Notes payable, net of current portion		300,000
Derivative liability, net		20,742
Total liabilities	1,018,426	1,593,763
Stockholders’ Equity
Preferred Stock, 1,000 shares authorized; $.001 par value; 0 and 0 issued and outstanding
Common Stock, $.001 par value, 500,000,000 shares authorized; 366,976,178 and 336,976,178 shares issued and outstanding at December 31, 2016 and 2015	366,976	336,976
Additional paid-in capital	18,221,122	17,791,640
Minority interest	35,019	13,264
Accumulated deficit	(8,956,587)	(15,027,809)
Total stockholders’ equity	9,666,530	3,114,071
Total Liabilities and Stockholders’ Equity	$ 10,684,956	$ 4,707,834

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Preferred Stock shares authorized	1,000	1,000
Preferred Stock par value	$ 0.001	$ 0.001
Preferred Stock shares issued	0	0
Preferred Stock shares outstanding	0	0
Common Stock par value	$ 0.001	$ 0.001
Common Stock shares authorized	500,000,000	500,000,000
Common Stock shares issued	366,976,178	336,976,178
Common Stock shares outstanding	366,976,178	336,976,178

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Income Statement [Abstract]
Revenues	$ 7,929,344	$ 7,678,245
Direct costs	5,030,460	4,736,037
Gross Profit	2,898,884	2,942,208
Operating expenses:
General and administrative	1,956,730	1,551,720
Research and Development	52,586	43,189
Stock based compensation	138,740	357,987
Amortization and depreciation	76,132	53,098
Total operating expenses	2,224,188	2,005,994
Operating income (loss)	674,696	936,214
Non-operating activity
Other income (expense)		(41,762)
Gains on settlement of debt	300,200
Gain (loss) on derivative liability		266,381
Interest expense	(20,606)	(147,191)
Total other income (expense)	279,594	77,428
Income (loss) before income taxes	954,290	1,013,642
Minority interest loss	(21,755)	(24,546)
Income tax benefit (provision)	5,138,687
Net income (loss)	$ 6,071,222	$ 989,096
Earnings per share:
Basic	$ 0.017	$ 0.003
Dilutive	$ 0.017	$ 0.003
Weighted average shares outstanding
Basic	364,926,998	330,080,066
Dilutive	364,926,998	357,113,630

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity - USD ($)	Common Stock [Member]	Additional Paid in Capital [Member]	Minority Interest [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2014	$ 328,405	$ 17,356,271	$ (11,282)	$ (16,016,905)	$ 1,656,489
Balance, shares at Dec. 31, 2014	328,405,857
Stock issued as satisfaction of debt	$ 8,571	77,382			85,953
Stock issued as satisfaction of debt, shares	8,570,321
Options issued for services		357,987			357,987
Net Income			24,546	989,096	1,013,642
Balance at Dec. 31, 2015	$ 336,976	17,791,640	13,264	(15,027,809)	3,114,071
Balance, shares at Dec. 31, 2015	336,976,178
Stock issued as satisfaction of debt	$ 30,000	270,000			300,000
Stock issued as satisfaction of debt, shares	30,000,000
Options issued for services		138,740			138,740
Settlement of derivative liability		20,742			20,742
Net Income			21,755	6,071,222	6,092,977
Balance at Dec. 31, 2016	$ 366,976	$ 18,221,122	$ 35,019	$ (8,956,587)	$ 9,666,530
Balance, shares at Dec. 31, 2016	366,976,178

Consolidated Statement of Cash

Consolidated Statement of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Cash Flows from Operating Activities:
Net income	$ 6,071,222	$ 989,096
Adjustment to reconcile Net Income to net cash provided by operations:
Minority interest gain (loss)	21,755	24,546
Impairment loss on investment		45,000
Reversal of deferred income tax valuation allowance	(5,138,687)
Depreciation and amortization	76,132	53,098
Amortization of debt discount		117,493
Stock based compensation	138,740	357,987
Gain on sale of assets		(3,238)
Gain on settlement of debt	(300,200)
Derivative (gain) loss		(266,381)
Changes in assets and liabilities:
Accounts receivable	37,899	(724,353)
Inventory	(724,861)	142,605
Other assets	11,250	(17,642)
Accounts payable and accruals	184,162	(118,097)
Customer deposits	(69,052)	(99,079)
Net Cash Provided by Operating Activities	308,360	501,035
Cash Flows from Investing Activities:
Purchase of property and equipment	(35,468)	(129,276)
Proceeds from sale of assets		5,000
Net Cash Used by Investing Activities	(35,468)	(124,276)
Cash Flows from Financing Activities:
Proceeds from issuance of note payable	1,130,771	226,610
Repayments of notes payable	(1,242,583)	(509,305)
Net Cash Used by Financing Activities	(111,812)	(282,695)
Net increase (decrease) in Cash	161,080	94,064
Cash at beginning of period	109,251	15,187
Cash at end of period	270,331	109,251
Supplemental cash flow information:
Interest paid	20,606	26,023
Taxes paid
Supplemental Schedule of Noncash Investing and Financing Activities
January 2016, the Company financed the acquisition of equipment through a promissory note in the amount of $42,307	42,307
Convertible Debt One [Member]
Supplemental Schedule of Noncash Investing and Financing Activities
Convertible debt	30,000
Convertible Debt Two [Member]
Supplemental Schedule of Noncash Investing and Financing Activities
Convertible debt	55,953
Convertible Debt Three [Member]
Supplemental Schedule of Noncash Investing and Financing Activities
Convertible debt	$ 300,000

Consolidated Statement of Cash7

Consolidated Statement of Cash Flows (Parenthetical) - shares	1 Months Ended
	Jan. 31, 2016	Nov. 30, 2015	Sep. 30, 2015
Statement of Cash Flows [Abstract]
Number of common stock shares issued in satisfaction of convertible debt	30,000,000	5,570,321	3,000,000

Organization, Basis of Presenta

Organization, Basis of Presentation, and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Organization, Basis of Presentation, and Summary of Significant Accounting Policies	1) Organization, Basis of Presentation, and Summary of Significant Accounting Policies Organization and Basis of Presentation BlastGard International, Inc. (the “Company”) was incorporated on September 26, 2003 as BlastGard Technologies, Inc. (“BTI”) in the State of Florida, to design and market proprietary blast mitigation materials. The Company created, designs, develops and markets proprietary blast mitigation materials. The Company’s patented BlastWrap ® The Company went public through a shell merger on January 31, 2004. On March 21, 2004, the Company changed its name to BlastGard International, Inc. On March 4, 2011, the Company completed the acquisition of HighCom Securities, Inc. and subsidiaries. These financial statements include the assets, liabilities and activity of the following: BlastGard International, Inc. ® BlastGard Technologies Inc. is a dormant Florida corporation. HighCom Securities, Inc. Business Segments Although the Company accounts for its operations in two separate corporations, all of its business operations are associated with Security for Individuals and Property. Blastgard International, Inc. primarily provides for corporate administration, and only has incidental sales of an immaterial amount. HighCom sales represent in excess of 98% of total sales. Therefore the Company has determined that all business operations should be aggregated together and not reported as separate operating segments. Concentrations – Major Customers and Major Vendors For the year ended December 31, 2016, approximately 49% of the Company’s revenue was provided by two customers, one representing approximately 29% and the other approximately 20%. For the year ended December 31, 2016, approximately 82% of cost of sales was provided by five vendors, with the largest supplier representing approximately 31% of cost of sales. The next largest supplier provided approximately 20% of cost of sales, with the last three making up this customer group being at 11%, 10% and 10%. Principles of Consolidation These consolidated financial statements include the assets and liabilities of BlastGard International, Inc. and its subsidiaries as of December 31, 2016 and 2015. All material intercompany transactions have been eliminated. Use of Estimates The preparation of financial statements in accordance with generally accepted accounting principles required management to make estimates and assumptions that affected the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents The Company considered all highly liquid debt instruments with original maturities of three months or less when acquired to be cash equivalents. Financial Instruments The carrying amounts of cash, receivables and current liabilities approximated fair value due to the short-term maturity of the instruments. Debt obligations were carried at cost, which approximated fair value due to the prevailing market rate for similar instruments. Fair Value Measurement All financial and nonfinancial assets and liabilities were recognized or disclosed at fair value in the financial statements. This value was evaluated on a recurring basis (at least annually). Generally accepted accounting principles in the United States define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on a measurement date. The accounting principles also established a fair value hierarchy which required an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Three levels of inputs were used to measure fair value. Level 1: Quotes market prices in active markets for identical assets or liabilities. Level 2: Observable market based inputs or unobservable inputs that were corroborated by market data. Level 3: Unobservable inputs that were not corroborated by market data. Accounts Receivable Accounts receivable consisted of amounts due from customers based in the United States and abroad. The Company considered accounts more than 30 days old to be past due. The Company used the allowance method for recognizing bad debts. When an account was deemed uncollectible, it was written off against the allowance. The Company generally does not require collateral for its accounts receivable. Management deems all accounts receivable to be collectable at December 31, 2016. Inventory Inventory was stated at the lower of cost (first-in, first-out) or market. Market was generally considered to be net realizable value. Inventory consisted of materials used to manufacture the Company’s product and finished goods ready for sale. Property and Equipment Property and equipment were stated at cost. Depreciation was calculated using the straight-line method over the estimated useful lives of the related assets, ranging from three to seven years. Expenditures for additions and improvements were capitalized, while repairs and maintenance costs were expensed as incurred. The cost and related accumulated depreciation of property and equipment sold or otherwise disposed of were removed from the accounts and any gain or loss was recorded in the year of disposal. Impairment of Long-Lived Assets The Company evaluates the carrying value of its long-lived assets at least annually. Impairment losses were recorded on long-lived assets used in operations when indicators of impairment were present and the undiscounted future cash flows estimated to be generated by those assets were less than the assets’ carrying amount. If such assets were impaired, the impairment to be recognized was measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of were reported at the lower of the carrying value or fair value, less costs to sell. Debt Issue Costs The costs related to the issuance of debt were capitalized and amortized to interest expense using the straight-line method over the lives of the related debt. The straight-line method results in amortization that was not materially different from that calculated under the effective interest Revenue Recognition The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. The Company’s product and return policy allows for merchandise purchased directly from the Company to be returned after obtaining a Return Authorization Number during the 30 day period following date of shipment by the Company for a refund of the purchase price. Research and Development Research and development costs were expensed as incurred. Research and development costs totaled $52,586 and $43,189 as of December 31, 2016 and 2015. Advertising Advertising, marketing and promotion costs were expensed as incurred. Advertising costs of $64,742 and $71,877 were incurred during the years ended December 31, 2016 and 2015, respectively. Shipping and Freight Costs The Company includes shipping costs in cost of goods sold. Income Taxes The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the consolidated financial statements. Under this method, the Company determines deferred tax assets and liabilities on the basis of the differences between the consolidated financial statements and the tax basis of assets and liabilities by using estimated tax rates for the year in which the differences are expected to reverse. The Company recognizes deferred tax assets to the extent that we believe that these assets are more likely than not to be realized. In making such a determination, we consider all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies, and results of recent operations. If we determine that the Company would be able to realize our deferred tax assets in the future in excess of their net recorded amount, we would make an adjustment to the deferred tax asset valuation allowance, which would reduce the provision for income taxes. The Company reports uncertain tax positions in accordance with guidance provided by ASC-740-10, Accounting for Uncertainty in Income Taxes. Stock-based Compensation We use the Black-Scholes option pricing model to estimate the fair value of stock-based awards on the date of grant, using assumptions for volatility, expected term, risk-free interest rate and dividend yield. We have used one grouping for the assumptions as our option grants were primarily basic with similar characteristics. The expected term of options granted has been derived based upon our history of actual exercise behavior and represents the period of time that options granted were expected to be outstanding. Historical data was also used to estimate option exercises and employee terminations. Estimated volatility was based upon our historical market price at consistent points in a period equal to the expected life of the options. The risk-free interest rate was based on the U.S. Treasury yield curve in effect at the time of grant and the dividend yield was based on the historical dividend yield. Compensation expense for stock based compensation is recognized over the vesting period. Income (Loss) per Common Share Basic net loss per share excludes the impact of common stock equivalents. Diluted net income (loss) per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. As of December 31, 2016, there were 46,125,000 vested common stock options outstanding, which were not included in the calculation of net income (loss) per share-diluted because they were anti-dilutive. In addition, at December 31, 2016 the Company had 41,801,793 remaining warrants outstanding issued in connection with convertible promissory notes and stock sales that were also not included because they were anti-dilutive. Recent Accounting Pronouncements From time to time, new accounting pronouncements are issued that we adopt as of the specified effective date. We believe that the impact of recently issued standards that are not yet effective may have an impact on our results of operations and financial position. ASU Update 2014-09 Revenue from Contracts with Customers ASU Update 2014-15 Presentation of Financial Statements-Going Concern In July 2015, the FASB issued ASU 2015-11, Inventory, In November 2015, the FASB issued ASU 2015-17, Balance Sheet Classification of Deferred Taxes, In February 2016, the FASB issued ASU No. 2016-02, Leases, The amendments in ASU 2016-02 are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. Lessees (for capital and operating leases) and lessors (for sales-type, direct financing, and operating leases) must apply a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The modified retrospective approach would not require any transition accounting for leases that expired before the earliest comparative period presented. Lessees and lessors may not apply a full retrospective transition approach. The Company is evaluating the potential impact of ASU 2016-02 on its Consolidated Financial Statements.

Inventory

Inventory	12 Months Ended
	Dec. 31, 2016
Inventory Disclosure [Abstract]
Inventory	(2) Inventory Our inventory is made up of raw materials, work in progress and finished goods. Our inventory is maintained at our manufacturing facilities. December 31, 2016 December 31, 2015 Raw materials $ 648,702 $ 489,303 Work in process 240,849 7,303 Finished Goods 1,041,532 709,616 TOTAL $ 1,931,083 $ 1,206,222

Property and Equipment, Net

Property and Equipment, Net	12 Months Ended
	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Property and Equipment, Net	(3) Property and Equipment, Net Property and equipment are stated at cost, less accumulated depreciation. Depreciation is computed by applying principally the straight-line method to the estimated useful lives of the related assets. Useful lives range from 3 to 7 years for machinery, equipment, furniture and fixtures. Leasehold improvements are amortized over the shorter of the lease term or the estimated useful life of the improvements. When property or equipment is retired or otherwise disposed of, the net book value of the asset is removed from the Company’s balance sheet and the net gain or loss is included in the determination of operating income. Property and equipment acquired as part of a business acquisition are valued at fair value. Property and equipment are comprised of the following at December 31, 2016 and December 31, 2015: December 31, 2016 December 31, 2015 Equipment $ 429,417 $ 353,880 Furniture 104,802 102,564 Moulds 45,060 45,060 Test Range 110,802 110,802 690,081 612,306 Less accumulated depreciation (501,079 ) (441,199 ) Property and equipment, net $ 189,002 $ 171,107 Depreciation expense for the years ended December 31, 2016 and 2015 $ 59,880 $ 36,846 Depreciation expense for the next five years ended December 31, 2017 $ 58,795 2018 47,959 2019 40,789 2020 28,952 2021 9,028 $ 185,523

Intangible Assets, Net

Intangible Assets, Net	12 Months Ended
	Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets, Net	(4) Intangible Assets, Net Intangible Assets are comprised of the following at December 31, 2016 and December 31, 2015: December 31, 2016 December 31, 2015 Patents and Trademarks $ 161,278 $ 161,278 Websites 80,000 80,000 Lists 500,000 500,000 Research and Development 55,000 55,000 796,278 796,278 Less accumulated amortization (664,151 ) (647,899 ) Intangible assets, net $ 132,127 $ 148,379 Amortization expense for the years ended December 31, 2016 and 2015 $ 16,252 $ 16,252 Amortization expense for the next five years ended December 31, 2017 $ 16,252 2018 16,252 2019 16,252 2020 16,252 2021 12,585 $ 77,593

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Notes Payable	(5) Notes Payable Notes payable at December 31, 2016 and 2015 as detailed below, is summarized as follows: December 31, 2016 December 31, 2015 Convertible promissory notes – accrued expenses - 391,025 Revolving credit - 190,232 Acquisition debt 30,000 30,000 Note payable – equipment 11,752 - Note payable - individual 200,000 - 241,752 611,257 Less current maturities (241,752 ) (311,257 ) $ - $ 300,000 Conversion of Accrued Expenses. On March 8, 2011, BlastGard’s Board of Directors ratified, adopted and approved that James F. Gordon’s accrued salary of $160,000 (20 months at $8,000 per month covering May-December 2009, January-October 2010 and January-February 2011); Michael J. Gordon’s accrued salary of $160,000 (20 months at $8,000 per month covering May-December 2009, January-October 2010 and January-February 2011); and Morse & Morse, PLLC’s accrued legal bill of $67,025 be converted into a Convertible Non-Interest Bearing Demand Note, convertible into Common Shares of BlastGard at $.05 per share at the noteholder(s) discretion. On May 3, 2011, BlastGard’s Board of Directors ratified, adopted and approved $100,000 in additional compensation to Michael J. Gordon as CEO, of which $50,000 could be converted into a Convertible Non-Interest Bearing Demand Note, convertible into Common Shares of BlastGard at $.05 per share at the noteholder(s) discretion and $50,000 issued in Common Stock at $.05 per share. On November 11, 2013, the Board of Directors approved the lowering the conversion price for $.05 per share to $.01 per share on these notes. These notes were paid off in January 2016 through a conversion of $300,000 into 30,000,000 shares of Common Stock, and the balance being paid in cash. The 2011 convertible promissory notes consisted of the following at December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Convertible promissory note, $210,000, issued January 31, 2011, due on September 30, 2011, 6% interest rate $ - $ 180,000 Convertible promissory note, $160,000, issued January 31, 2011, due on January 31, 2012, 6% interest rate - 144,000 Convertible promissory note, $67,025, issued January 31, 2011, due on September 30, 2011, 6% interest rate - 67,025 - 391,025 Less: current maturities - (91,025 ) $ - $ 300,000 Revolving Credit Facilities The Company also acquired various revolving credit facilities in the acquisition of HighCom Security, Inc. HighCom had been paying interest only on the loans. These loans were paid in full during 2016, and the credit lines were closed. The revolving credit facilities consisted of the following at December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Line of credit from Regions Bank, $100,000, interest only at 8% annually, due on demand $ - $ 53,649 Revolving credit card facility with Wells Fargo Bank, $150,000, interest only at 7.5% annually, due on demand, unsecured - 136,583 - 190,232 Less: current maturities - (190,232 ) $ - $ - Acquisition Debt On March 4, 2011, the Company issued a note payable in association with the purchase of HighCom Security Inc. and on March 31, 2011, the Company issued a note payable in association with the purchase of Acer product designs. These acquisition notes have the following balances at December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Acquisition note for the purchase of Acer product designs, original amount $30,000, no interest 30,000 30,000 30,000 30,000 Less: current maturities (30,000 ) (30,000 ) $ - $ - Note payable – Related Party During the year ended December 31, 2016, the Company’s CEO, Michael Gordon incurred expenses on behalf of, and made advances to the Company in order to provide the Company with funds to carry on its operations. These advances are pursuant to Mr. Gordon obtaining a personal demand promissory note at a rate of 5.54% per annum. During 2016, Mr. Gordon advanced approximately $703,200 to the Company. As of December 31, 2016, all amounts due for these expenses and advances on behalf of the Company have been fully paid back. Note payable - Equipment The Company financed the acquisition of certain equipment through a promissory note. The note is payable in monthly installments of $2,350, is non-interest bearing, and has a maturity date of May 17, 2017. The note is secured by equipment. As of December 31, 2016, the balance of this note was $11,752. Interest has not been imputed on this balance as management has deemed it to be immaterial. Notes payable – Individuals On September 8, 2016, the Company issued a demand promissory note to an individual in the amount of $200,000 at a rate of 18% per annum. Principal and accrued interest is payable no sooner than 90 days and no later than 120 days from issuance. This note was paid in full on December 23, 2016. On November 4, 2016, the Company issued a demand promissory note to an individual in the amount of $200,000 at a rate of 18% per annum. Principal and accrued interest are payable no sooner than 60 days and no later than 90 days from issuance. This note was paid in full on January 7, 2017. Credit card payable – American Express The Company utilizes an American Express credit card to facilitate short term cash flow demands. Off Balance Sheet Arrangements We currently have no off-balance sheet arrangements. Canadian corporation has the right to nominate and appoint at least 50% of the Board Members. In 2013, in connection with 8464091 Canada Inc. acquiring a majority control of the Company’s Common Stock from a former affiliated third party, the Company agreed that the Canadian corporation has the right to nominate and appoint to the Board at least 50% of the Board members. Pursuant to this right, 8464091 Canada has nominated and the Board has appointed to the Board four members, which include, Paul Sparkes, Craig Campbell, Andrew Griffith and David Frum. Subsequently in September 2016, Craig Campbell, for personal reasons, resigned from the board. Also, the Canadian corporation has the right to participate in future financings up to its pro rata share of Common Stock of the Company.

Shareholders' Equity

Shareholders' Equity	12 Months Ended
	Dec. 31, 2016
Equity [Abstract]
Shareholders' Equity	(6) Shareholders’ Equity Preferred stock The Company was authorized to issue 1,000 shares of $.001 par value preferred stock. The Company may divide and issue the Preferred Shares in series. Each Series, when issued, shall be designated to distinguish them from the shares of all other series. The relative rights and preferences of these series include preference of dividends, redemption terms and conditions, amount payable upon shares of voluntary or involuntary liquidation, terms and condition of conversion as well as voting powers. None of our shares of preferred stock are outstanding. Common stock issuances The Company has issued various shares of common stock as described below pursuant to debt conversions. No commissions were paid in connection with these conversions and exemption from registration is claimed under Section 3(a)(9) of the Securities Act of 1933, as amended. In September 2015, the Company issued 3,000,000 common shares in a debt conversion in the amount of $30,000. In November 2015, the Company issued 5,570,321 common shares in a debt conversion in the amount of $55,953. In January 2016, the Company issued 30,000,000 common shares in a debt conversion in the amount of $300,000. 366,976,178 shares were issued and outstanding at December 31, 2016. Stock Compensation The Company periodically offered options to purchase stock in the company to vendors and employees. There were 25,000,000 options granted during the 3rd quarter of 2015 to three key employees and 1,500,000 options granted during the 3 rd The Board’s policy with respect to options is to grant options at the fair market value of the stock on the date of grant. Options generally become fully vested after one year from the date of grant and expire five years from the date of grant. During the years ended December 31, 2013 and 2012 there were 0 and 0 options granted, respectively and 0 and 1,450,000 expired un-exercised, respectively. On March 25, 2014, the Board of Directors approved granting all four directors 500,000 shares exercisable at $.02 per share. The options are for 5 years and are fully-vested, non-statutory stock options. The options to purchase 500,000 shares of the Corporation’s Common Stock, effective March 25, 2014, at an exercise price of $0.01 per share were granted to the following persons: Michael J. Gordon, Paul W. Henry, Solomon Mayer and Keith Brill. The options to purchase 750,000 shares of the Corporation’s Common Stock, effective March 10, 2015, at an exercise price of $0.01 per share were granted to the following persons: Michael J. Gordon, Paul W. Henry, Solomon Mayer and Keith Brill. There were no net cash proceeds from the exercise of stock options during the year ended December 31, 2016. At December 31, 2016 and December 31, 2015, there was no unrecognized compensation cost related to share-based payments which was expected to be recognized in the future The following table represents stock option activity as of and for the twelve months ended December 31, 2016: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life Aggregate Intrinsic Value Options Outstanding - January 1, 2016 66,750,000 $ 0.01. 8.9 years - Granted - $ 0.01 5.0 years - Exercised - - Forfeited/expired/cancelled (6,250,000 ) Options Outstanding – December 31, 2016 60,500,000 $ 0.01 6.3 years $ - Outstanding Exercisable – January 1, 2016 38,000,000 $ 0.02 7.9 years $ - Outstanding Exercisable – December 31, 2016 46,125,000 $ 0.01 6.4 years $ - The total grant date fair value of options vested during the twelve months ended December 31, 2016 and 2015 was $138,740 and $357,987 respectively. The following table represents stock warrant activity as of and for the twelve months ended December 31, 2016: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life Aggregate Intrinsic Value Warrants Outstanding - January 1, 2016 41,801,793 $ 0.009. 3.9 years $ - Granted - Exercised - - Forfeited/expired/cancelled - Warrants Outstanding – December 31, 2016 41,801,793 $ 0.009 3.9 years $ - Outstanding Exercisable – January 1, 2016 41,801,793 $ 0.009 3.9 years $ - Outstanding Exercisable – December 31, 2016 41,801,793 $ 0.009 3.9 years $ - Derivative Liability We review the terms of convertible debt issues to determine whether there are embedded derivative instruments, including embedded conversion options, which are required to be bifurcated and accounted for separately as derivative financial instruments. In circumstances where the host instrument contains more than one embedded derivative instrument, including the conversion option, that is required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument Bifurcated embedded derivatives are initially recorded at fair value and are then revalued at each reporting date with changes in the fair value reported as non-operating income or expense. When the equity or convertible debt instruments contain embedded derivative instruments that are to be bifurcated and accounted for as liabilities, the total proceeds received are first allocated to the fair value of all the bifurcated derivative instruments. The remaining proceeds, if any, are then allocated to the host instruments themselves, usually resulting in those instruments being recorded at a discount from their face value. The discount from the face value of the convertible debt, together with the stated interest on the instrument, is amortized over the life of the instrument through periodic charges to interest expense, using the effective interest method. During 2011, the Company entered into certain convertible debt agreements with warrants attached. Because the warrant values exceeded the note values after the beneficial conversion feature discount, the warrants have been bifurcated out and recorded separately. The initial value was the fair value less the fair value of the debt discount. The difference between the amortized fair value and the revalued fair value at each reporting period is recorded as a derivative liability. During 2016, the Company settled all convertible debt as well as all derivative liabilities. The Company used the following Black-Scholes assumptions in arriving at the fair value of the warrants as of December 31, 2016 and 2015. December 31, 2016 December 31, 2015 Expected Life in Years 0 2.9 Risk-free Interest Rates 0.00 % 1.76 % Volatility 0.00 % 281.15 % Dividend Yield 0 % 0 % The Derivative Liability consists of the following as of December 31, 2016 and December 31, 2015: December 31, 2016 December 31, 2015 Fair Value of embedded warrants $ - $ 357,449 Unamortized discount - (336,707 ) $ - $ 20,742

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Income Taxes	(7) Income Taxes The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the consolidated financial statements. Under this method, the Company determines deferred tax assets and liabilities on the basis of the differences between the consolidated financial statements and the tax basis of assets and liabilities by using estimated tax rates for the year in which the differences are expected to reverse. The Company recognizes deferred tax assets to the extent that we believe that these assets are more likely than not to be realized. In making such a determination, we consider all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies, and results of recent operations. If we determine that the Company would be able to realize our deferred tax assets in the future in excess of their net recorded amount, we would make an adjustment to the deferred tax asset valuation allowance, which would reduce the provision for income taxes. Historically, the Company has maintained full valuation allowances on its deferred tax assets. As of December 31, 2015, there was a $5,489,600 valuation allowance recorded against its deferred tax assets which were primarily related to domestic net operating loss carryforwards. In assessing the realizability of its deferred tax assets, management evaluated whether it is more likely than not that some portion, or all of its deferred tax assets, will be realized. The realization of its deferred tax assets relates directly to the Company’s ability to generate taxable income. The valuation allowance is then adjusted accordingly. As of December 31, 2016, based on all the available evidence, management determined that it is more likely than not its deferred tax assets will be fully realized. Accordingly, the valuation allowance was reversed in full and $5,138,687 was recognized as a deferred tax asset at December 31, 2016 with a corresponding income tax benefit also being recognized for the year ended December 31, 2016. The income tax benefit (provision) consists of the following for the years ending December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Current Federal $ (296,566 ) $ (354,726 ) State (31,663 ) (37,872 ) (328,229 ) (392,598 ) Deferred - continuing operations Federal (20,496 ) 18,433 State (2,188 ) 1,968 (350,913 ) (372,197 ) Valuation allowance 5,489,600 372,197 Income tax benefit (provision) $ 5,138,687 $ - The Company has previously recognized an income tax benefit for its operating losses generated since inception through December 31 2015 based on uncertainties concerning its ability to generate taxable income in future periods. Based on current events management has re-assessed the valuation allowance and the recognition of the deferred tax assets attributable to the net operating losses and other assets. Based on the Company’s profitability over the last three years, the Company has determined that the valuation allowance should be fully reversed for the year ended December 31, 2016, and record a deferred tax asset. As of December 31, 2016, the Company had net operating loss carry forwards of approximately $13,100,000. The net operating loss carry forwards will expire in 2026 through 2036 and state net operating loss carry forwards that will expire in 2026 through 2036. The components of deferred tax assets and liabilities as of December 31, 2016, and 2015 is as follows: December 31, 2016 December 31, 2015 Deferred tax assets: NOL and contribution carry forwards $ 4,927,373 $ 5,255,601 Meals and entertainment 1,329 - Share based compensation 672,873 620,665 Total deferred tax assets 5,601,575 5,876,266 Deferred tax liabilities: Property and equipment (156,868 ) (132,368 ) Goodwill (306,020 ) (254,298 ) Total deferred tax liabilities (462,888 ) (386,666 ) Deferred tax asset - net before valuation allowance 5,138,687 5,489,600 Less valuation allowance - (5,489,600 ) Deferred tax asset - net $ 5,138,687 $ - The Company reversed the valuation allowance in full in the period ending December 31, 2016. A reconciliation of the federal and state statutory income tax rates to the Company’s effective income tax rate applicable to income before income tax benefit from continuing operations is as follows for the years ended December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Continuing operations Expected provision at US statutory rate 34.00 % 34.00 % State income tax net of federal benefit 3.63 % 3.63 % Other items effecting timing differences -2.43 % 2.06 % Valuation allowance 0.00 % -39.69 % Effective income tax rate 35.20 % 0.00 % The Company files income tax returns on a consolidated basis in the United States federal jurisdiction and the State of Florida. As of December 31, 2016, the tax returns for the Company for the years ending 2013 through 2015 remain open to examination by the Internal Revenue Service and Florida Department of Revenue. The Company and its subsidiaries are not currently under examination for any period. Should the Company undergo an ownership change as defined in Section 382 of the Internal Revenue Code, the Company’s tax net operating loss carry forwards generated prior to the ownership change will be subject to an annual limitation, which could reduce or defer the utilization of these losses.

Concentration of Credit Risk fo

Concentration of Credit Risk for Cash	12 Months Ended
	Dec. 31, 2016
Risks and Uncertainties [Abstract]
Concentration of Credit Risk for Cash	(8) Concentration of Credit Risk for Cash The Company has concentrated its credit risk for cash by maintaining deposits in a financial institution, which may at times exceed the amounts covered by insurance provided by the United States Federal Deposit Insurance Corporation (“FDIC”). At December 31, 2016, the Company had no funds in excess of the FDIC insurance limits.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	(9) Commitments and Contingencies From time to time the Company may be a party to litigation matters involving claims against the Company. Management believes that there are no current matters that would have a material effect on the Company’s financial position or results of operations. Office Lease We do not own any real estate properties. BlastGard entered into a lease agreement in January 1, 2009 for office space in Clearwater Florida, which was expanded to two offices in 2011 to accommodate HighCom Security. In 2012, BlastGard moved into a larger office space. Rental payment under the new lease is $398 per month on a month to month basis. HighCom leases office and manufacturing space in Columbus, Ohio. In February 2011, the Company entered into a six-month lease agreement for approximately 11,200 square feet of office and warehouse space in Columbus, OH. In June 2012, the Company entered into a one-year lease agreement for approximately 16,200 square feet of office and warehouse space in Columbus, OH. In June 2013, the Company entered into a three-year lease agreement for approximately 24,160 square feet of office and warehouse space in Columbus, OH. Rental payment under the new lease was $6,967 per month through August 2016. In October 2015, the Company entered into a three-year lease agreement for approximately 32,155 square feet of office and warehouse space in Columbus, OH. Rental payment under the new lease was $9,863 per month on a month to month basis through June 2016 and is now $9,734 per month through October 2018. HighCom rented approximately 900 square feet of office space in Aurora, CO on a short-term lease which expired on May 31, 2014 at a rental of $518 per month. On January 1, 2015, HighCom secured similar office space in Centennial, CO for one year at a rental of $525 per month, which was renewed January 2016. Rental payment under the new lease is at $525 per month on a month to month basis. Rent expense for 2016 and 2015 was approximately $130,000 and $95,000, respectively. Prior Litigation Matter Verde Partners Family Limited Partnership On April 2, 2009, the Company entered into a Settlement Agreement to settle our outstanding civil litigation. The Company will pay the sum of $125,000 over 18 months. The first monthly payment was paid within 30 days after the Defendants deliver to the Company’s counsel an original executed version of the Agreement and a promissory note in the amount of the remaining principal balance to bear interest in the amount of 6% per annum. Upon Verde’s receipt of the payment and promissory note, the parties shall jointly dismiss with prejudice all litigation between them, including the Pinellas County action and the Federal action. The company and Verde also entered into a license agreement whereby BlastGard obtains a fully paid up non-exclusive license for the 2 Verde patents for the remaining life of those patents in exchange for the Company paying Verde a 2% royalty for the life of the patents (which expired in the 2 nd

Material Agreements and Transac

Material Agreements and Transactions	12 Months Ended
	Dec. 31, 2016
Material Agreements And Transactions
Material Agreements and Transactions	(10) Material Agreements and Transactions On November 11, 2013, the Board of Directors approved the following transactions: (i) the issuance of 2,000,000 shares to corporate counsel; and pursuant to his position as chairman of the Company’s advisory board an option to purchase 2,000,000 shares of Common Stock which vested on January 1, 2014 and an option to purchase 2,000,000 shares which will vest on January 1, 2015, exercisable at $.009 per share so long as Mr. Keifner is still serving as chairman of the Company’s advisory board on the vesting date. In his capacity, Mr. Kiefner will serve as a lasison between the Company and its principal shareholder, to attend meetings of the Company’s board of directors, to meet with the Company’s officers on a regular basis and provide corporate counsel; (ii) lowering the conversion price from $.05 per share to $.01 per share of certain notes described in Note 5 in the Notes to Financial Statements; and (iii) granting options to purchase an aggregate of 25,000,000 shares of Common Stock to Michael J. Gordon, Michael L. Bundy and Chad Wright with options exercisable at $.01 per share from the vesting date through the expiration date of said options. These options have cliff vesting where they are exercisable over a period of time, but they can become immediately vested in the event certain revenue goals are achieved. In the event the Company achieves $10 million in sales in a calendar year, 25% of the total options will automatically vest. An additional 25% will vest when the Company achieves $20 million in sales in a calendar year and 50% of the total options granted will automatically vest when the Company achieves $30 million in sales in a calendar year.

Gain on Settlement of Debt

Gain on Settlement of Debt	12 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Gain on Settlement of Debt	(11) Gain on settlement of debt During the quarter ended March 31, 2016, the Company negotiated the settlement of an account payable to a single vendor for invoices from 2010 that were on the books of HighCom when acquired in March 2011. The vendor has conceded the full amount as settled, resulting in a gain on settlement of debt in the amount of $300,200.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2016
Subsequent Events [Abstract]
Subsequent Events	(12) Subsequent Events The Company has evaluated all subsequent events through the filing date of this form 10K for appropriate accounting and disclosures, and there are no subsequent event disclosures required other than the following: January 2017, the Company paid of the November 4, 2016 demand promissory note in the amount of $200,000.

Basis of Presentation (Policies

Basis of Presentation (Policies)	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Organization and Basis of Presentation	Organization and Basis of Presentation BlastGard International, Inc. (the “Company”) was incorporated on September 26, 2003 as BlastGard Technologies, Inc. (“BTI”) in the State of Florida, to design and market proprietary blast mitigation materials. The Company created, designs, develops and markets proprietary blast mitigation materials. The Company’s patented BlastWrap ® The Company went public through a shell merger on January 31, 2004. On March 21, 2004, the Company changed its name to BlastGard International, Inc. On March 4, 2011, the Company completed the acquisition of HighCom Securities, Inc. and subsidiaries. These financial statements include the assets, liabilities and activity of the following: BlastGard International, Inc. ® BlastGard Technologies Inc. is a dormant Florida corporation. HighCom Securities, Inc.
Business Segments	Business Segments Although the Company accounts for its operations in two separate corporations, all of its business operations are associated with Security for Individuals and Property. Blastgard International, Inc. primarily provides for corporate administration, and only has incidental sales of an immaterial amount. HighCom sales represent in excess of 98% of total sales. Therefore the Company has determined that all business operations should be aggregated together and not reported as separate operating segments.
Concentrations - Major Customers and Major Vendors	Concentrations – Major Customers and Major Vendors For the year ended December 31, 2016, approximately 49% of the Company’s revenue was provided by two customers, one representing approximately 29% and the other approximately 20%. For the year ended December 31, 2016, approximately 82% of cost of sales was provided by five vendors, with the largest supplier representing approximately 31% of cost of sales. The next largest supplier provided approximately 20% of cost of sales, with the last three making up this customer group being at 11%, 10% and 10%.
Principles of Consolidation	Principles of Consolidation These consolidated financial statements include the assets and liabilities of BlastGard International, Inc. and its subsidiaries as of December 31, 2016 and 2015. All material intercompany transactions have been eliminated.
Use of Estimates	Use of Estimates The preparation of financial statements in accordance with generally accepted accounting principles required management to make estimates and assumptions that affected the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considered all highly liquid debt instruments with original maturities of three months or less when acquired to be cash equivalents.
Financial Instruments	Financial Instruments The carrying amounts of cash, receivables and current liabilities approximated fair value due to the short-term maturity of the instruments. Debt obligations were carried at cost, which approximated fair value due to the prevailing market rate for similar instruments.
Fair Value Measurement	Fair Value Measurement All financial and nonfinancial assets and liabilities were recognized or disclosed at fair value in the financial statements. This value was evaluated on a recurring basis (at least annually). Generally accepted accounting principles in the United States define fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on a measurement date. The accounting principles also established a fair value hierarchy which required an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. Three levels of inputs were used to measure fair value. Level 1: Quotes market prices in active markets for identical assets or liabilities. Level 2: Observable market based inputs or unobservable inputs that were corroborated by market data. Level 3: Unobservable inputs that were not corroborated by market data.
Accounts Receivable	Accounts Receivable Accounts receivable consisted of amounts due from customers based in the United States and abroad. The Company considered accounts more than 30 days old to be past due. The Company used the allowance method for recognizing bad debts. When an account was deemed uncollectible, it was written off against the allowance. The Company generally does not require collateral for its accounts receivable. Management deems all accounts receivable to be collectable at December 31, 2016.
Inventory	Inventory Inventory was stated at the lower of cost (first-in, first-out) or market. Market was generally considered to be net realizable value. Inventory consisted of materials used to manufacture the Company’s product and finished goods ready for sale.
Property and Equipment	Property and Equipment Property and equipment were stated at cost. Depreciation was calculated using the straight-line method over the estimated useful lives of the related assets, ranging from three to seven years. Expenditures for additions and improvements were capitalized, while repairs and maintenance costs were expensed as incurred. The cost and related accumulated depreciation of property and equipment sold or otherwise disposed of were removed from the accounts and any gain or loss was recorded in the year of disposal.
Impairment of Long-lived Assets	Impairment of Long-Lived Assets The Company evaluates the carrying value of its long-lived assets at least annually. Impairment losses were recorded on long-lived assets used in operations when indicators of impairment were present and the undiscounted future cash flows estimated to be generated by those assets were less than the assets’ carrying amount. If such assets were impaired, the impairment to be recognized was measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of were reported at the lower of the carrying value or fair value, less costs to sell.
Debt Issue Costs	Debt Issue Costs The costs related to the issuance of debt were capitalized and amortized to interest expense using the straight-line method over the lives of the related debt. The straight-line method results in amortization that was not materially different from that calculated under the effective interest
Revenue Recognition	Revenue Recognition The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. The Company’s product and return policy allows for merchandise purchased directly from the Company to be returned after obtaining a Return Authorization Number during the 30 day period following date of shipment by the Company for a refund of the purchase price.
Research and Development	Research and Development Research and development costs were expensed as incurred. Research and development costs totaled $52,586 and $43,189 as of December 31, 2016 and 2015.
Advertising	Advertising Advertising, marketing and promotion costs were expensed as incurred. Advertising costs of $64,742 and $71,877 were incurred during the years ended December 31, 2016 and 2015, respectively.
Shipping and Freight Costs	Shipping and Freight Costs The Company includes shipping costs in cost of goods sold.
Income Taxes	Income Taxes The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the consolidated financial statements. Under this method, the Company determines deferred tax assets and liabilities on the basis of the differences between the consolidated financial statements and the tax basis of assets and liabilities by using estimated tax rates for the year in which the differences are expected to reverse. The Company recognizes deferred tax assets to the extent that we believe that these assets are more likely than not to be realized. In making such a determination, we consider all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies, and results of recent operations. If we determine that the Company would be able to realize our deferred tax assets in the future in excess of their net recorded amount, we would make an adjustment to the deferred tax asset valuation allowance, which would reduce the provision for income taxes. The Company reports uncertain tax positions in accordance with guidance provided by ASC-740-10, Accounting for Uncertainty in Income Taxes.
Stock-based Compensation	Stock-based Compensation We use the Black-Scholes option pricing model to estimate the fair value of stock-based awards on the date of grant, using assumptions for volatility, expected term, risk-free interest rate and dividend yield. We have used one grouping for the assumptions as our option grants were primarily basic with similar characteristics. The expected term of options granted has been derived based upon our history of actual exercise behavior and represents the period of time that options granted were expected to be outstanding. Historical data was also used to estimate option exercises and employee terminations. Estimated volatility was based upon our historical market price at consistent points in a period equal to the expected life of the options. The risk-free interest rate was based on the U.S. Treasury yield curve in effect at the time of grant and the dividend yield was based on the historical dividend yield. Compensation expense for stock based compensation is recognized over the vesting period.
Income (Loss) per Common Share	Income (Loss) per Common Share Basic net loss per share excludes the impact of common stock equivalents. Diluted net income (loss) per share utilizes the average market price per share when applying the treasury stock method in determining common stock equivalents. As of December 31, 2016, there were 46,125,000 vested common stock options outstanding, which were not included in the calculation of net income (loss) per share-diluted because they were anti-dilutive. In addition, at December 31, 2016 the Company had 41,801,793 remaining warrants outstanding issued in connection with convertible promissory notes and stock sales that were also not included because they were anti-dilutive.
Recent Accounting Pronouncements	Recent Accounting Pronouncements From time to time, new accounting pronouncements are issued that we adopt as of the specified effective date. We believe that the impact of recently issued standards that are not yet effective may have an impact on our results of operations and financial position. ASU Update 2014-09 Revenue from Contracts with Customers ASU Update 2014-15 Presentation of Financial Statements-Going Concern In July 2015, the FASB issued ASU 2015-11, Inventory, In November 2015, the FASB issued ASU 2015-17, Balance Sheet Classification of Deferred Taxes, In February 2016, the FASB issued ASU No. 2016-02, Leases, The amendments in ASU 2016-02 are effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. Lessees (for capital and operating leases) and lessors (for sales-type, direct financing, and operating leases) must apply a modified retrospective transition approach for leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements. The modified retrospective approach would not require any transition accounting for leases that expired before the earliest comparative period presented. Lessees and lessors may not apply a full retrospective transition approach. The Company is evaluating the potential impact of ASU 2016-02 on its Consolidated Financial Statements.

Inventory (Tables)

Inventory (Tables)	12 Months Ended
	Dec. 31, 2016
Inventory Disclosure [Abstract]
Summary of Inventory	Our inventory is maintained at our manufacturing facilities. December 31, 2016 December 31, 2015 Raw materials $ 648,702 $ 489,303 Work in process 240,849 7,303 Finished Goods 1,041,532 709,616 TOTAL $ 1,931,083 $ 1,206,222

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	12 Months Ended
	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	Property and equipment are comprised of the following at December 31, 2016 and December 31, 2015: December 31, 2016 December 31, 2015 Equipment $ 429,417 $ 353,880 Furniture 104,802 102,564 Moulds 45,060 45,060 Test Range 110,802 110,802 690,081 612,306 Less accumulated depreciation (501,079 ) (441,199 ) Property and equipment, net $ 189,002 $ 171,107 Depreciation expense for the years ended December 31, 2016 and 2015 $ 59,880 $ 36,846
Schedule of Depreciation Expense	Depreciation expense for the next five years ended December 31, 2017 $ 58,795 2018 47,959 2019 40,789 2020 28,952 2021 9,028 $ 185,523

Intangible Assets, Net (Tables)

Intangible Assets, Net (Tables)	12 Months Ended
	Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible Assets are comprised of the following at December 31, 2016 and December 31, 2015: December 31, 2016 December 31, 2015 Patents and Trademarks $ 161,278 $ 161,278 Websites 80,000 80,000 Lists 500,000 500,000 Research and Development 55,000 55,000 796,278 796,278 Less accumulated amortization (664,151 ) (647,899 ) Intangible assets, net $ 132,127 $ 148,379 Amortization expense for the years ended December 31, 2016 and 2015 $ 16,252 $ 16,252
Schedule of Amortization of Future Expense	Amortization expense for the next five years ended December 31, 2017 $ 16,252 2018 16,252 2019 16,252 2020 16,252 2021 12,585 $ 77,593

Notes Payable (Tables)

Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable at December 31, 2016 and 2015 as detailed below, is summarized as follows: December 31, 2016 December 31, 2015 Convertible promissory notes – accrued expenses - 391,025 Revolving credit - 190,232 Acquisition debt 30,000 30,000 Note payable – equipment 11,752 - Note payable - individual 200,000 - 241,752 611,257 Less current maturities (241,752 ) (311,257 ) $ - $ 300,000
Schedule of Convertible Promissory Notes	The 2011 convertible promissory notes consisted of the following at December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Convertible promissory note, $210,000, issued January 31, 2011, due on September 30, 2011, 6% interest rate $ - $ 180,000 Convertible promissory note, $160,000, issued January 31, 2011, due on January 31, 2012, 6% interest rate - 144,000 Convertible promissory note, $67,025, issued January 31, 2011, due on September 30, 2011, 6% interest rate - 67,025 - 391,025 Less: current maturities - (91,025 ) $ - $ 300,000
Schedule of Revolving Credit Facilities	The revolving credit facilities consisted of the following at December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Line of credit from Regions Bank, $100,000, interest only at 8% annually, due on demand $ - $ 53,649 Revolving credit card facility with Wells Fargo Bank, $150,000, interest only at 7.5% annually, due on demand, unsecured - 136,583 - 190,232 Less: current maturities - (190,232 ) $ - $ -
Schedule of Acquisition Debt	These acquisition notes have the following balances at December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Acquisition note for the purchase of Acer product designs, original amount $30,000, no interest 30,000 30,000 30,000 30,000 Less: current maturities (30,000 ) (30,000 ) $ - $ -

Shareholders' Equity (Tables)

Shareholders' Equity (Tables)	12 Months Ended
	Dec. 31, 2016
Equity [Abstract]
Schedule of Stock Option Activity	The following table represents stock option activity as of and for the twelve months ended December 31, 2016: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life Aggregate Intrinsic Value Options Outstanding - January 1, 2016 66,750,000 $ 0.01. 8.9 years - Granted - $ 0.01 5.0 years - Exercised - - Forfeited/expired/cancelled (6,250,000 ) Options Outstanding – December 31, 2016 60,500,000 $ 0.01 6.3 years $ - Outstanding Exercisable – January 1, 2016 38,000,000 $ 0.02 7.9 years $ - Outstanding Exercisable – December 31, 2016 46,125,000 $ 0.01 6.4 years $ -
Schedule of Stock Warrant Activity	The following table represents stock warrant activity as of and for the twelve months ended December 31, 2016: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life Aggregate Intrinsic Value Warrants Outstanding - January 1, 2016 41,801,793 $ 0.009. 3.9 years $ - Granted - Exercised - - Forfeited/expired/cancelled - Warrants Outstanding – December 31, 2016 41,801,793 $ 0.009 3.9 years $ - Outstanding Exercisable – January 1, 2016 41,801,793 $ 0.009 3.9 years $ - Outstanding Exercisable – December 31, 2016 41,801,793 $ 0.009 3.9 years $ -
Schedule of Fair Value of Warrants Assumptions	The Company used the following Black-Scholes assumptions in arriving at the fair value of the warrants as of December 31, 2016 and 2015. December 31, 2016 December 31, 2015 Expected Life in Years 0 2.9 Risk-free Interest Rates 0.00 % 1.76 % Volatility 0.00 % 281.15 % Dividend Yield 0 % 0 %
Schedule of Derivative Liability	The Derivative Liability consists of the following as of December 31, 2016 and December 31, 2015: December 31, 2016 December 31, 2015 Fair Value of embedded warrants $ - $ 357,449 Unamortized discount - (336,707 ) $ - $ 20,742

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Schedule of Components of Income Tax Expense (benefit)	The income tax benefit (provision) consists of the following for the years ending December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Current Federal $ (296,566 ) $ (354,726 ) State (31,663 ) (37,872 ) (328,229 ) (392,598 ) Deferred - continuing operations Federal (20,496 ) 18,433 State (2,188 ) 1,968 (350,913 ) (372,197 ) Valuation allowance 5,489,600 372,197 Income tax benefit (provision) $ 5,138,687 $ -
Schedule of Deferred Tax Assets and Liabilities	The components of deferred tax assets and liabilities as of December 31, 2016, and 2015 is as follows: December 31, 2016 December 31, 2015 Deferred tax assets: NOL and contribution carry forwards $ 4,927,373 $ 5,255,601 Meals and entertainment 1,329 - Share based compensation 672,873 620,665 Total deferred tax assets 5,601,575 5,876,266 Deferred tax liabilities: Property and equipment (156,868 ) (132,368 ) Goodwill (306,020 ) (254,298 ) Total deferred tax liabilities (462,888 ) (386,666 ) Deferred tax asset - net before valuation allowance 5,138,687 5,489,600 Less valuation allowance - (5,489,600 ) Deferred tax asset - net $ 5,138,687 $ -
Reconciliation of U.S. Statutory Federal Income Tax Rate	A reconciliation of the federal and state statutory income tax rates to the Company’s effective income tax rate applicable to income before income tax benefit from continuing operations is as follows for the years ended December 31, 2016 and 2015: December 31, 2016 December 31, 2015 Continuing operations Expected provision at US statutory rate 34.00 % 34.00 % State income tax net of federal benefit 3.63 % 3.63 % Other items effecting timing differences -2.43 % 2.06 % Valuation allowance 0.00 % -39.69 % Effective income tax rate 35.20 % 0.00 %

Organization, Basis of Presen27

Organization, Basis of Presentation, and Summary of Significant Accounting Policies (Details Narrative)	12 Months Ended
	Dec. 31, 2016USD ($)Segmentsshares	Dec. 31, 2015USD ($)
Number of business segments | Segments	2
Research and development expenses | $	$ 52,586	$ 43,189
Advertising costs | $	$ 64,742	$ 71,877
Vested Common Stock Options Outstanding [Member]
Anti dilutive securities | shares	46,125,000
Convertible Promissory Notes [Member]
Anti dilutive securities | shares	41,801,793
Sales Revenue, Net [Member]
Concentration of credit risk	49.00%
Sales Revenue, Net [Member] | Customer One [Member]
Concentration of credit risk	29.00%
Sales Revenue, Net [Member] | Customer Two [Member]
Concentration of credit risk	20.00%
Cost of Sales [Member] | Five Vendors [Member]
Concentration of credit risk	82.00%
Cost of Sales [Member] | Vendor One [Member]
Concentration of credit risk	31.00%
Cost of Sales [Member] | Vendor Two [Member]
Concentration of credit risk	20.00%
Cost of Sales [Member] | Vendor Three [Member]
Concentration of credit risk	11.00%
Cost of Sales [Member] | Vendor Four [Member]
Concentration of credit risk	10.00%
Cost of Sales [Member] | Vendor Five [Member]
Concentration of credit risk	10.00%
Minimum [Member]
Estimated useful lives of property and equipment	3 years
Maximum [Member]
Estimated useful lives of property and equipment	7 years
HighCom Sales [Member] | Minimum [Member]
Concentration of credit risk	98.00%

Inventory - Summary of Inventor

Inventory - Summary of Inventory (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Inventory Disclosure [Abstract]
Raw materials	$ 648,702	$ 489,303
Work in process	240,849	7,303
Finished goods	1,041,532	709,616
Total	$ 1,931,083	$ 1,206,222

Property and Equipment, Net (De

Property and Equipment, Net (Details Narrative)	12 Months Ended
	Dec. 31, 2016
Minimum [Member]
Estimated useful lives of property and equipment	3 years
Maximum [Member]
Estimated useful lives of property and equipment	7 years

Property and Equipment, Net - S

Property and Equipment, Net - Schedule of Property and Equipment (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Property, Plant and Equipment [Abstract]
Equipment	$ 429,417	$ 353,880
Furniture	104,802	102,564
Moulds	45,060	45,060
Test range	110,802	110,802
Total of property and equipment	690,081	612,306
Less accumulated depreciation	(501,079)	(441,199)
Property and equipment, net	189,002	171,107
Depreciation expense	$ 59,880	$ 36,846

Property and Equipment, Net -31

Property and Equipment, Net - Schedule of Depreciation Expense (Details)	12 Months Ended
	Dec. 31, 2016USD ($)
Property, Plant and Equipment [Abstract]
2,017	$ 58,795
2,018	47,959
2,019	40,789
2,020	28,952
2,021	9,028
Total	$ 185,523

Intangible Assets, Net - Schedu

Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Intangible assets	$ 796,278	$ 796,278
Less accumulated amortization	(664,151)	(647,899)
Intangible assets, net	132,127	148,379
Amortization expense	16,252	16,252
Research and Development
Intangible assets	55,000	55,000
Patents and Trademarks [Member]
Intangible assets	161,278	161,278
Websites [Member]
Intangible assets	80,000	80,000
Lists [Member]
Intangible assets	$ 500,000	$ 500,000

Intangible Assets, Net - Sche33

Intangible Assets, Net - Schedule of Amortization of Future Expense (Details)	Dec. 31, 2016USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2,017	$ 16,252
2,018	16,252
2,019	16,252
2,020	16,252
2,021	12,585
Total	$ 77,593

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Nov. 04, 2016	Sep. 08, 2016	May 03, 2011	Mar. 08, 2011	Jan. 31, 2016	Nov. 30, 2015	Sep. 30, 2015	Dec. 31, 2016	Dec. 31, 2015	Nov. 11, 2013	Apr. 02, 2009
Share based compensation								$ 138,740	$ 357,987
Debt converted into convertible non-interest bearing demand note					$ 300,000	$ 55,953	$ 30,000
Debt conversion of stock shares issued					30,000,000	5,570,321	3,000,000
Debt instruments interest rate											6.00%
Debt monthly installment								$ 2,350
Debt instruments maturity date								May 17, 2017
Notes payable - equipment								$ 11,752
Individual [Member]
Debt instruments interest rate	18.00%	18.00%
Debt instruments maturity date	Jan. 7, 2017	Dec. 23, 2016
Debt instrument face amount	$ 200,000	$ 200,000
Morse & Morse, PLLC's [Member]
Accrued legal bill				$ 67,025
Conversion price per share				$ 0.05
Michael J. Gordon's [Member]
Debt instruments interest rate								5.54%
Notes payable to related party current								$ 703,200
James F. Gordon's [Member]
Accrued salary				$ 160,000
Accrued salary description				20 months at $8,000 per month covering May-December 2009, January-October 2010 and January-February 2011.
Michael J. Gordon's [Member]
Accrued salary				$ 160,000
Accrued salary description				20 months at $8,000 per month covering May-December 2009, January-October 2010 and January-February 2011.
Share based compensation			$ 100,000
Conversion price per share			$ 0.05
Debt converted into convertible non-interest bearing demand note			$ 50,000
Number of shares issued during period			$ 50,000
Michael J. Gordon's [Member] | Maximum [Member]
Conversion price per share										$ .05
Michael J. Gordon's [Member] | Minimum [Member]
Conversion price per share										$ 0.01

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Debt Disclosure [Abstract]
Convertible promissory notes - accrued expenses		$ 391,025
Revolving credit		190,232
Acquisition debt	30,000	30,000
Note payable - equipment	11,752
Note payable - individual	(200,000)
Note payable, net	241,752	611,257
Less current maturities	(241,752)	(311,257)
Total		$ 300,000

Notes Payable - Schedule of Con

Notes Payable - Schedule of Convertible Promissory Notes (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Total convertible promissory note		$ 391,025
Less: current maturities		(91,025)
Net convertible promissory note		300,000
Convertible Promissory Note One [Member]
Total convertible promissory note		180,000
Convertible Promissory Note Two [Member]
Total convertible promissory note		144,000
Convertible Promissory Note Three [Member]
Total convertible promissory note		$ 67,025

Notes Payable - Schedule of C37

Notes Payable - Schedule of Convertible Promissory Notes (Details) (Parenthetical) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Debt maturity date	May 17, 2017
Convertible Promissory Note One [Member]
Convertible debt	$ 210,000	$ 210,000
Debt instruments interest rate	6.00%	6.00%
Debt maturity date	Sep. 30, 2011	Sep. 30, 2011
Convertible Promissory Note Two [Member]
Convertible debt	$ 160,000	$ 160,000
Debt instruments interest rate	6.00%	6.00%
Debt maturity date	Jan. 31, 2012	Jan. 31, 2012
Convertible Promissory Note Three [Member]
Convertible debt	$ 67,025	$ 67,025
Debt instruments interest rate	6.00%	6.00%
Debt maturity date	Sep. 30, 2011	Sep. 30, 2011

Notes Payable - Schedule of Rev

Notes Payable - Schedule of Revolving Credit Facilities (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Total revolving credit facilities		$ 190,232
Less: current maturities		(190,232)
Net
Regions Bank [Member]
Total revolving credit facilities		53,649
Wells Fargo Bank [Member]
Total revolving credit facilities		$ 136,583

Notes Payable - Schedule of R39

Notes Payable - Schedule of Revolving Credit Facilities (Details) (Parenthetical) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Regions Bank [Member]
Procceds from line of credits	$ 100,000	$ 100,000
Line of credit facility interest rate during period	8.00%	8.00%
Wells Fargo Bank [Member]
Procceds from line of credits	$ 150,000	$ 150,000
Line of credit facility interest rate during period	7.50%	7.50%

Notes Payable - Schedule of Acq

Notes Payable - Schedule of Acquisition Debt (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Debt Disclosure [Abstract]
Acquisition note for the purchase of Acer product designs, original amount $30,000, no interest	$ 30,000	$ 30,000
Total acquisition debt	30,000	30,000
Less: current maturities	(30,000)	(30,000)
Net acquisition note

Notes Payable - Schedule of A41

Notes Payable - Schedule of Acquisition Debt (Details) (Parenthetical) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Debt Disclosure [Abstract]
Acquisition amount original amount	$ 30,000	$ 30,000
Acquition debt interest

Shareholders' Equity (Details N

Shareholders' Equity (Details Narrative) - USD ($)	Mar. 10, 2015	Mar. 25, 2014	Jan. 31, 2016	Nov. 30, 2015	Sep. 30, 2015	Sep. 30, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2013	Dec. 31, 2012
Preferred stock shares authorized							1,000	1,000
Preferred stock par value							$ 0.001	$ 0.001
Debt instruments converted into common stock, shares			30,000,000	5,570,321	3,000,000
Debt instruments converted into common stock			$ 300,000	$ 55,953	$ 30,000
Common stock shares issued							366,976,178	336,976,178
Common stock shares outstanding							366,976,178	336,976,178
Option granted									0	0
Option vested period							5 years
Option un-exercised									0	1,450,000
Grant date fair value of options vested							$ 138,740	$ 357,987
Three Key Employees [Member]
Option granted						25,000,000
Board Member [Member]
Option granted						1,500,000
Four Directors [Member]
Option vested period		5 years
Stock option exercisable during the period		500,000
Option exercisable price per share		$ 0.02
Option purchase during period	750,000	500,000
Option exercise price	$ 0.01	$ 0.01

Shareholders' Equity - Schedule

Shareholders' Equity - Schedule of Stock Option Activity (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2013	Dec. 31, 2012
Number of Shares, granted		0	0
Options [Member]
Number of Shares outstanding, beginning balance	66,750,000
Number of Shares exercisable, beginning balance	38,000,000
Number of Shares, granted
Number of Shares, exercised
Number of Shares, forfeited/expired/cancelled	(6,250,000)
Number of Shares outstanding, ending balance	60,500,000
Number of Shares exercisable, ending balance	46,125,000
Weighted-average exercise price, outstanding, beginning	$ 0.01
Weighted-average exercise price, exercisable, beginning	0.02
Weighted-average exercise price, granted	0.01
Weighted-average exercise price, exercised
Weighted-average exercise price, outstanding, ending	0.01
Weighted-average exercise price, exercisable, ending	$ 0.01
Weighted-average remaining contractual terms (years), outstanding beginning	8 years 10 months 24 days
Weighted-average remaining contractual terms (years), exercisable beginning	7 years 10 months 24 days
Weighted-average remaining contractual terms (years), granted	5 years
Weighted-average remaining contractual terms (years), outstanding, ending	6 years 3 months 18 days
Weighted-average remaining contractual terms (years), exercisable, ending	6 years 4 months 24 days
Aggregate intrinsic value, share outstanding, beginning
Aggregate intrinsic value, share exercisable, beginning
Aggregate intrinsic value, share outstanding, granted
Aggregate intrinsic value, share outstanding, ending
Aggregate intrinsic value, share exercisable, ending

Stockholders' Equity - Schedule

Stockholders' Equity - Schedule of Stock Warrant Activity (Details) - Warrants [Member]	12 Months Ended
	Dec. 31, 2016USD ($)$ / sharesshares
Shares outstanding, beginning balance | shares	41,801,793
Warrants exercisable, beginning balance | shares	41,801,793
Shares granted | shares
Shares exercised | shares
Shares forfeited/expired/cancelled | shares
Shares outstanding, ending balance | shares	41,801,793
Warrants exercisable, ending balance | shares	41,801,793
Weighted average exercise price, outstanding, beginning | $ / shares	$ 0.009
Weighted average exercise price, exercisable, beginning | $ / shares	0.009
Weighted average exercise price, granted | $ / shares
Weighted average exercise price, exercised | $ / shares
Weighted average exercise price, forfeited/expired/cancelled | $ / shares
Weighted average exercise price, outstanding, ending | $ / shares	0.009
Weighted average exercise price, exercisable, ending | $ / shares	$ 0.009
Weighted average remaining contractual terms (years), outstanding beginning	3 years 10 months 24 days
Weighted average remaining contractual terms (years), outstanding ending	3 years 10 months 24 days
Weighted average remaining contractual terms (years), exercisable beginning	3 years 10 months 24 days
Weighted average remaining contractual terms (years), exercisable ending	3 years 10 months 24 days
Aggregate intrinsic value, outstanding, beginning | $
Aggregate intrinsic value, exercisable | $
Aggregate intrinsic value, outstanding, ending | $
Aggregate intrinsic value, exercisable | $

Stockholders' Equity - Schedu45

Stockholders' Equity - Schedule of Stock Options Valuation Assumptions (Details)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Equity [Abstract]
Expected Life in Years	0 years	2 years 10 months 24 days
Risk-free Interest Rates	0.00%	1.76%
Volatility	0.00%	281.15%
Dividend Yield	0.00%	0.00%

Shareholders' Equity - Schedul

Shareholders' Equity - Schedule of Derivative Liability Consists (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Debt Disclosure [Abstract]
Fair value of embedded warrants		$ 357,449
Unamortized discount		(336,707)
Derivative liability, net		$ 20,742

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Valuation allowances		$ 5,489,600
Deferred tax assets	5,138,687
Operating loss carry forwards	$ 13,100,000
Operating loss carry forwards expire date	expire in 2026 through 2036
State [Member]
Operating loss carry forwards expire date	expire in 2026 through 2036

Income Taxes - Schedule of Comp

Income Taxes - Schedule of Components of Income Tax Expense (benefit) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Current, Federal	$ (296,566)	$ (354,726)
Current, State	(31,663)	(37,872)
Current Income Tax Expense (Benefit)	(328,229)	(392,598)
Deferred - continuing operations, Federal	(20,496)	18,433
Deferred - continuing operations, State	(2,188)	1,968
Deferred Income Tax Expense (Benefit)	(350,913)	(372,197)
Valuation allowance	5,489,600	372,197
Income tax benefit (provision)	$ 5,138,687

Income Taxes - Schedule of Defe

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
NOL and contribution carry forwards	$ 4,927,373	$ 5,255,601
Meals and entertainment	1,329
Share based compensation	672,873	620,665
Total deferred tax assets	5,601,575	5,876,266
Property and equipment	(156,868)	(132,368)
Goodwill	(306,020)	(254,298)
Total deferred tax liabilities	(462,888)	(386,666)
Deferred tax asset - net before valuation allowance	5,138,687	5,489,600
Less valuation allowance		(5,489,600)
Deferred tax asset - net	$ 5,138,687

Income Taxes - Reconciliation o

Income Taxes - Reconciliation of U.S. Statutory Federal Income Tax Rate (Details)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Expected provision at US statutory rate	34.00%	34.00%
State income tax net of federal benefit	3.63%	3.63%
Other items effecting timing differences	(2.43%)	2.06%
Valuation allowance	0.00%	(39.69%)
Effective income tax rate	35.20%	0.00%

Concentration of Credit Risk 51

Concentration of Credit Risk for Cash (Details Narrative)	Dec. 31, 2016USD ($)
Risks and Uncertainties [Abstract]
Cash, FDIC insured amount

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative)	Jan. 02, 2015USD ($)	Apr. 02, 2009USD ($)	Aug. 31, 2016USD ($)	Jun. 30, 2016USD ($)	Feb. 28, 2011USD ($)ft²	Dec. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Dec. 31, 2012USD ($)	Oct. 31, 2015ft²	Jun. 30, 2013ft²	Sep. 30, 2012ft²
Rent expense	$ 525		$ 6,967	$ 9,863		$ 130,000	$ 95,000	$ 398
Payments for Rent	$ 525
Litigation settlement amount		$ 125,000
Debt instruments interest rate		6.00%
Royalty percentage		2.00%
HighCom [Member]
Rent expense					$ 518
Area of lease land | ft²					900
October 2018 [Member]
Rent expense						$ 9,734
Six Month Lease [Member]
Area of lease land | ft²					11,200
One Year Lease Agreement [Member]
Area of lease land | ft²											16,200
Three Year Lease Agreement [Member]
Area of lease land | ft²									32,155	24,160

Material Agreements and Trans53

Material Agreements and Transactions (Details Narrative) - $ / shares	Nov. 11, 2013	May 03, 2011
Michael J. Gordon's [Member]
Option purchase during period	25,000,000
Option exercisable price per share	$ 0.01
Conversion price per share		$ 0.05
Sale of year description	In the event the Company achieves $10 million in sales in a calendar year, 25% of the total options will automatically vest. An additional 25% will vest when the Company achieves $20 million in sales in a calendar year and 50% of the total options granted will automatically vest when the Company achieves $30 million in sales in a calendar year.
Minimum [Member] | Michael J. Gordon's [Member]
Conversion price per share	$ 0.01
Maximum [Member] | Michael J. Gordon's [Member]
Conversion price per share	$ .05
January 1, 2014 [Member]
Option purchase during period	2,000,000
January 1, 2015 [Member]
Option purchase during period	2,000,000
Corporate Counsel [Member]
Number of common stock shares issued during the period	2,000,000
Board of Directors [Member]
Option exercisable price per share	$ 0.009
Board of Directors [Member] | Minimum [Member]
Conversion price per share	0.01
Board of Directors [Member] | Maximum [Member]
Conversion price per share	$ 0.05

Gain on Settlement of Debt (Det

Gain on Settlement of Debt (Details Narrative)	12 Months Ended
	Dec. 31, 2016USD ($)
Debt Disclosure [Abstract]
Gain on settlement of debt	$ 300,200

Subsequent Events (Details Narr

Subsequent Events (Details Narrrative) - USD ($)	Jan. 01, 2017	Dec. 31, 2016	Dec. 31, 2015
Promissory note		$ 241,752	$ 611,257
Subsequent Event [Member]
Promissory note	$ 200,000