Blue Line Protection (BLPG) 10-Q 20 May 19 2019 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2019	May 17, 2019
Document And Entity Information
Entity Registrant Name	Blue Line Protection Group, Inc.
Entity Central Index Key	0001416697
Document Type	10-Q
Document Period End Date	Mar. 31, 2019
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Common Stock, Shares Outstanding		514,474,972
Trading Symbol	BLPG
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2019

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Current assets:
Cash and equivalents	$ 48,319	$ 15,862
Accounts receivable, net	315,613	300,188
Prepaid expenses and deposits	18,137	21,831
Total current assets	382,069	337,881
Fixed assets:
Right to use assets	636,429
Machinery and equipment, net	483,163	393,289
Security Deposit	42,158	38,958
Fixed assets of discontinued operations	2,782	2,782
Total fixed assets	1,164,532	435,029
Total assets	1,546,601	772,910
Current liabilities:
Accounts payable and accrued liabilities	815,837	813,683
Operating lease liability-short-term	50,336
Notes payable	160,000	85,054
Notes payable - related parties	692,846	707,847
Convertible notes payable, net of unamortized discount	195,000	248,952
Convertible notes payable - related parties, net of unamortized discount	1,821,507	1,475,068
Current portion of long-term debt	3,651	4,310
Current portion of finance lease obligation	45,459	34,505
Current liabilities of discontinued operations	1,334	1,334
Derivative liabilities	813,988	727,332
Total current liabilities	4,599,958	4,098,085
Long-term liabilities:
Operating lease liability-long term	610,302
Long-term portion of finance lease obligations	71,268	57,534
Long-term debt		368
Total current liabilities	681,570	57,902
Total liabilities	5,281,528	4,155,987
Stockholders' deficit:
Preferred Stock, $0.001 par value, 100,000,000 shares authorized, 20,000,000 shares issued and outstanding as of March 31, 2019 and December 31, 2018, respectively	20,000	20,000
Common Stock, $0.001 par value, 1,400,000,000 shares authorized, 467,367,574 and 368,468,701 issued and outstanding as of March 31, 2019 and December 31, 2018, respectively	467,368	368,469
Common Stock, owed but not issued, 12,923 shares and 12,923 shares as of March 31, 2019 and December 31, 2018, respectively	13	13
Additional paid-in capital	7,225,487	7,107,400
Accumulated deficit	(11,447,795)	(10,878,959)
Total stockholders' deficit	(3,734,927)	(3,383,077)
Total liabilities and stockholders' deficit	$ 1,546,601	$ 772,910

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Mar. 31, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	100,000,000	100,000,000
Preferred stock, shares issued	20,000,000	20,000,000
Preferred stock, shares outstanding	20,000,000	20,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	1,400,000,000	1,400,000,000
Common stock, shares issued	467,367,574	368,468,701
Common stock, shares outstanding	467,367,574	368,468,701
Common owed but not issued	12,923	12,923

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Income Statement [Abstract]
Revenue	$ 928,609	$ 1,041,306
Cost of revenue	(530,117)	(771,171)
Gross profit	398,492	270,135
Operating expenses:
Advertising	3,770	2,309
Depreciation	31,082	13,236
General and administrative expenses	559,432	456,600
Total expenses	594,284	472,145
Operating loss	(195,792)	(202,010)
Other income (expenses):
Other income
Interest expense	(518,950)	(312,398)
Income / (Loss) on derivative		(1,603,706)
Total other expenses	(373,044)	(1,916,104)
Net income / (loss)	$ (568,836)	$ (2,118,114)
Net loss per common share: Basic and Diluted	$ 0	$ (0.02)
Weighted average number of common shares outstanding- Basic and Diluted	415,378,581	132,921,561

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Operating activities
Net income / (loss)	$ (568,836)	$ (2,118,114)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	31,082	13,236
Loss on disposal of fixed assets
Amortization of Options		18,091
Amortization of discounts on notes payable	437,913	267,963
Noncash lease expense	13,723
Common stock issued for services		31,917
(Gain ) /loss on fair value of derivative liabilities	(145,906)	1,603,706
Changes in operating assets and liabilities:
(Increase) in accounts receivable	(15,425)	(48,617)
(Increase) / decrease in deposits and prepaid expenses	494	3,694
Increase in accounts payable and accrued liabilities	28,236	(105,337)
Increase in lease obligation	(11,475)
(Decrease) in long-term liabilities		(1,335)
Net cash used in operating activities	(230,194)	(334,796)
Cash flows from investing activities
Purchase of fixed assets	(56,602)
Net cash provided by/(used in) investing activities	(56,602)
Financing activities
Cash overdraft		62,027
Payment of lease obligations	(39,720)
Proceeds from notes payable	75,000
Proceeds from notes payable - related party	15,000	55,000
Repayments from notes payable - related party	(30,000)	(89,000)
Repayment of notes payable		(25,798)
Proceeds from convertible notes payable - related party	300,000
Payments on auto loan	(1,027)	(704)
Proceeds from convertible notes payable, net of original discount costs		295,500
Net cash provided by financing activities	319,253	297,025
Net decrease in cash	32,457	(37,771)
Cash - beginning	15,862
Cash - ending	48,319	(37,771)
Supplemental disclosures of cash flow information:
Interest paid		3,432
Income taxes paid
Non-cash investing and financing activities:
Debt discount due to derivative liability	371,172	205,000
Common stock issued for conversion of debt and interest	78,376	190,840
Derivative resolution	138,610	321,590
Right of use assets and operating lease obligations recognized	650,152
Financed lease assets	$ 64,354

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Stock Payable [Member]	Accumulated Deficit [Member]	Total
Beginning balance at Dec. 31, 2017	$ 20,000	$ 128,348	$ 5,417,266	$ 13	$ (9,626,224)	$ (4,060,597)
Beginning balance, shares at Dec. 31, 2017	20,000,000	128,348,026
Common stock issued for services		$ 1,000	30,917			31,917
Common stock issued for services, shares		1,000,000
Derivative resolution			321,590			321,590
Amortization of employee stock options			18,091			18,091
Common stock issued for conversion of debt and accrued interest		$ 7,901	182,939			190,840
Common stock issued for conversion of debt and accrued interest, shares		7,901,259
Net loss					(2,118,114)	(2,118,114)
Ending balance at Mar. 31, 2018	$ 20,000	$ 137,249	5,970,803	13	(11,744,338)	(5,616,273)
Ending balance, shares at Mar. 31, 2018	20,000,000	137,249,285
Beginning balance at Dec. 31, 2017	$ 20,000	$ 128,348	5,417,266	13	(9,626,224)	(4,060,597)
Beginning balance, shares at Dec. 31, 2017	20,000,000	128,348,026
Common stock issued for conversion of debt and accrued interest, shares		239,120,675
Ending balance at Dec. 31, 2018	$ 20,000	$ 368,469	7,107,400	13	(10,878,959)	(3,383,077)
Ending balance, shares at Dec. 31, 2018	20,000,000	368,468,701
Derivative resolution			138,610			138,610
Amortization of employee stock options
Common stock issued for conversion of debt and accrued interest		$ 98,899	(20,523)			78,376
Common stock issued for conversion of debt and accrued interest, shares		98,898,873
Net loss					(568,836)	(568,836)
Ending balance at Mar. 31, 2019	$ 20,000	$ 467,368	$ 7,225,487	$ 13	$ (11,447,795)	$ (3,734,927)
Ending balance, shares at Mar. 31, 2019	20,000,000	467,367,574

History and Organization of the

History and Organization of the Company	3 Months Ended
	Mar. 31, 2019
Disclosure Text Block [Abstract]
History and Organization of the Company	Note 1 – History and organization of the company The Company was originally organized on September 11, 2006 (Date of Inception) under the laws of the State of Nevada, as The Engraving Masters, Inc. The Company was authorized to issue up to 100,000,000 shares of its common stock and 100,000,000 shares of preferred stock, each with a par value of $0.001 per share. On March 14, 2014, the Company acquired Blue Line Protection Group, Inc., a Colorado corporation formed in February 2014 (“Blue Line Colorado”), as a wholly-owned subsidiary of the Company. Blue Line Colorado provides protection, compliance and financial services to the lawful cannabis industry. On May 2, 2014, the Company changed its name from The Engraving Masters, Inc. to Blue Line Protection Group, Inc. (“BLPG”) On May 6, 2014, the Company effected a forward stock split and a pro-rata increase in its authorized common stock on a basis of 14-to-1, whereby each shareholder received 14 newly issued shares of common stock for each 1 share held. Additionally, the authorized capital of the Company concurrently increased to 1,400,000,000 shares of common stock. All references to share and per share amounts in the consolidated financial statements and accompanying notes thereto have been retroactively restated to reflect the forward stock split. The Company provides armed protection, logistics, and compliance services for businesses engaged in the legal cannabis industry. The Company offers asset logistic services, such as armored transportation service; security services, including shipment protection, money escorts, security monitoring, asset vaulting, VIP and dignitary protection, financial services, such as handling transportation and storage of currency; training; and compliance services.

Accounting Policies and Procedu

Accounting Policies and Procedures	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
Accounting Policies and Procedures	Note 2 – Accounting policies and procedures Interim financial statements The unaudited interim consolidated financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (SEC). Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading. In the opinion of management, these statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended December 31, 2017 and notes thereto included in the Company’s annual report on Form 10-K. The Company follows the same accounting policies in the preparation of interim reports. Results of operations for the interim periods are not indicative of annual results. Principles of consolidation For the years ended December 31, 2018 and 2017, the consolidated financial statements include the accounts of Blue Line Protection Group, Inc. (formerly The Engraving Masters, Inc.), Blue Line Advisory Services, Inc. (a Nevada corporation; “BLAS”), Blue Line Capital, Inc. (a Colorado corporation; “Blue Line Capital”), Blue Line Protection Group (California), Inc. (a California corporation; “Blue Line California”), Blue Line Colorado, Blue Line Protection Group Illinois, Inc. (an Illinois corporation; “Blue Line Illinois”), BLPG, Inc. (a Nevada corporation; “Blue Line Nevada”), Blue Line Protection Group (Washington), Inc. (a Washington corporation; “Blue Line Washington”). All significant intercompany balances and transactions have been eliminated. BLPG and its subsidiaries are collectively referred herein to as the “Company.” Basis of presentation The financial statements present the balance sheets, statements of operations, stockholder’s equity (deficit) and cash flows of the Company. The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America. The Company has adopted December 31 as its fiscal year end. Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Cash and cash equivalents The Company maintains a cash balance in a non-interest-bearing account that currently does not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of March 31, 2019 and December 31, 2018. Accounts receivable Accounts receivable are stated at the amount the Company expects to collect from outstanding balances and do not bear interest. The Company provides for probable uncollectible amounts through an allowance for doubtful accounts, if an allowance is deemed necessary. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable; however, changes in circumstances relating to accounts receivable may result in a requirement for additional allowances in the future. On a periodic basis, management evaluates its accounts receivable and determines the requirement for an allowance for doubtful accounts based on its assessment of the current and collectible status of individual accounts with past due balances over 90 days. Account balances are charged against the allowance after all collection efforts have been exhausted and the potential for recovery is considered remote. Allowance for uncollectible accounts The Company estimates losses on receivables based on known troubled accounts, if any, and historical experience of losses incurred. There was no allowance for doubtful customer receivables at March 31, 2019 and December 31, 2018. Property and equipment Property and equipment is recorded at cost and capitalized from the initial date of service. Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred. When property and equipment is retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period. Depreciation is provided over the estimated useful lives of the related assets using the straight-line method for financial statement purposes. The Company uses other depreciation methods (generally accelerated) for tax purposes where appropriate. The estimated useful lives for significant property and equipment categories are as follows: Automotive Vehicles 5 years Furniture and Equipment 7 years Buildings and Improvements 15 years The Company reviews the carrying value of property and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized equal to an amount by which the carrying value exceeds the fair value of assets. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property is used, and the effects of obsolescence, demand, competition and other economic factors. Based on this assessment there was no impairment as March 31, 2019 and December 31, 2018. Depreciation expense for the three months ended March 31, 2019 and 2018 totaled $31,082 and $13,236, respectively. Impairment of long-lived assets The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost or carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and its fair value or disposable value. As of March 31, 2018 and December 31, 2018, the Company determined that none of its long-term assets were impaired. Concentration of business and credit risk The Company has no significant off-balance sheet risk such as foreign exchange contracts, option contracts or other foreign hedging arrangements. The Company’s financial instruments that are exposed to concentration of credit risks consist primarily of cash. The Company maintains its cash in bank accounts, which may at times, exceed federally insured limits. The Company had one major customers which generated approximately 18% of total revenue in the three months ended March 31, 2019. The Company had three major customers which generated approximately 55% (27%, 14% and 14%) of total revenue in the three months ended March 31, 2018. Related party transactions FASB ASC 850, “Related Party Disclosures” requires companies to include in their financial statements disclosures of material related party transactions. The Company discloses all material related party transactions. Related parties are defined to include any principal owner, director or executive officer of the Company and any immediate family members of a principal owner, director or executive officer. Fair value of financial instruments The carrying amounts reflected in the balance sheets for cash, accounts payable and related party payables approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale. As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. The three levels of the fair value hierarchy are described below: Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability; Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity). The following table presents the derivative financial instruments, the Company’s only financial liabilities measured and recorded at fair value on the Company’s consolidated balance sheet on a recurring basis, and their level within the fair value hierarchy as of March 31, 2019 and December 31, 2018: March 31, 2019 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 809,070 $ - $ - $ 809,070 Warrant derivative liabilities $ 4,918 $ - $ - $ 4,918 Total $ 813,988 $ - $ - $ 813,988 December 31, 2018 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 716,080 $ - $ - $ 716,080 Warrant derivative liabilities $ 11,252 $ - $ - $ 11,252 Total $ 727,332 $ - $ - $ 727,332 The embedded conversion feature in the convertible debt instruments that the Company issued, that became convertible qualified them as derivative instruments since the number of shares issuable under the notes are indeterminate based on guidance in FASB ASC 815, Derivatives and Hedging. These convertible notes tainted all other equity linked instruments including outstanding warrants and fixed rate convertible debt on the date that the instrument became convertible. The valuation of the derivative liability of the warrants was determined through the use of Black Scholes option-pricing model (See Note 8). Revenue Recognition The Company recognizes revenue when delivery of the promised goods or services is transferred to its customers, in an amount that reflects the consideration that the Company expects to be entitled to in exchange for those goods or services. We determine revenue recognition through the following five steps: ● Identify the contract with the customer; ● Identify the performance obligations in the contract; ● Determine the transaction price; ● Allocate the transaction price to the performance obligations in the contract; and ● Recognize revenue when, or as, the performance obligations are satisfied. We generate substantially all our revenue from providing services to customers. The Company recorded revenue with the 5 steps above have been completed. Effective January 1, 2018, the Company adopted ASU 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes the revenue recognition requirements in Topic 605, Revenue Recognition, and most industry-specific revenue recognition guidance throughout the Industry Topics of the Accounting Standards Codification. The updated guidance states that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also provides for additional disclosures with respect to revenues and cash flows arising from contracts with customers. The Company adopted the standard using the modified retrospective approach effective January 1, 2018. The Company adopted these standards at the beginning of the first quarter of fiscal 2018 using the modified retrospective method. The adoption of these standards did not have an impact on the Company’s Statements of Operations in for the year ended December 31, 2018. In general, the Company’s business segmentation is aligned according to the nature and economic characteristics. Revenue is characterized by several lines of services and typically the pricing is fixed. Three months ended March 31, Revenue Breakdown By Streams 2019 2018 Service- Guards $ 267,734 $ 664,825 Services: Transport 292,865 175,875 Services: Currency Processing 355,237 168,903 Services: Compliance 12,248 31,221 Other 525 1,292 Total $ 928,609 $ 1,041,306 Advertising costs The Company expenses all costs of advertising as incurred. There were $3,770 and $2,309 in advertising costs for the three months ended March 31, 2019 and 2018, respectively. General and administrative expenses The significant components of general and administrative expenses consist mainly of rent and compensation. Stock-based compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, “Compensation – Stock Compensation.” FASB ASC Topic 718 requires companies to measure compensation cost for stock-based employee compensation at fair value at the grant date and recognize the expense over the employee’s requisite service period. The Company recognizes in the statement of operations the grant-date fair value of stock options and other equity-based compensation issued to employees and non-employees. The Company accounts for equity instruments issued to non-employees in accordance with the provisions of ASC 505-50, “Equity-Based Payments to Non-Employees”, which requires that such equity instruments are recorded at their fair value on the measurement date, with the measurement of such compensation being subject to periodic adjustment as the underlying equity instruments vest. Cost of Revenue The Company’s cost of revenue primarily consists of labor, fuel costs and items purchased by the Company specifically purposed for the benefit of the Company’s client. Basic and Diluted Earnings per share Net loss per share is provided in accordance with FASB ASC 260-10, “Earnings per Share”. Basic loss per share is computed by dividing losses available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. During the three months ended March 31, 2019 and 2018 all convertible instruments were excluded from the calculation of diluted loss per share. Dividends The Company has not yet adopted any policy regarding payment of dividends. No dividends have been paid or declared since inception. Income Taxes The Company follows FASB Codification Topic 740-10-25 (ASC 740-10-25) for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse. Recent Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases In April 2016, the FASB issued ASU No. 2016-15, “Classification of Certain Cash Receipts and Cash Payments” ASU 2016 - provides guidance regarding the classification of certain items within the statement of cash flows. ASU 2016-15 is effective for annual periods beginning after December 15, 2017, with early adoption permitted On November 17, 2016, the FASB issued ASU No. 2016-18, “Statement of Cash Flows (Topic 230): Restricted Cash”, a consensus of the FASB’s Emerging Issues Task Force (the “Task Force”). The new standard requires that the statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Entities will also be required to reconcile such total to amounts on the balance sheet and disclose the nature of the restrictions. ASU No. 2016-18 is effective for public business entities for fiscal years beginning after December 15, 2017. This ASU will not have an impact on our results of operation, cash flows, other than presentation, or financial condition. The Company evaluated all recent accounting pronouncements issued and determined that the adoption of these pronouncements would not have a material effect on the financial position, results of operations or cash flows of the Company.

Going Concern

Going Concern	3 Months Ended
	Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	Note 3 – Going concern The accompanying financial statements have been prepared assuming the Company will continue as a going concern. As shown in the accompanying financial statements, the Company has a net loss for the three months ended March 31, 2019, accumulated deficit and had a working capital deficit as of March 31, 2019. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. In order to continue as a going concern, the Company will need, among other things, additional capital resources. The Company is significantly dependent upon its ability, and will continue to attempt, to secure additional equity and/or debt financing. There are no assurances that the Company will be successful and without sufficient financing it would be unlikely for the Company to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence. These financial statements do not include any adjustments that might arise from this uncertainty.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 4 – Commitments and contingencies Contingencies On November 6, 2015 Daniel Sullivan sent a wage claim demand. Mr. Sullivan purports to have had an Independent Contractor Agreement with the Company which provides he is entitled to certain compensation and to be reimbursed for Company expenses. The demand claims unpaid compensation in the amount of $8,055 and unreimbursed expenses in the amount of $154,409. The Company denies the agreement was ever signed. As of December 31, 2018 and December 31, 2017 the Company accrued a total of $88,968 contingent liabilities. If litigation is commenced the Company will attempt a reasonable out-of-court settlement and if such efforts are not successful, will defend the litigation. Mile High Real Estate Group, an entity owned by Mr. Sullivan, sent correspondence stating the Mr. Sullivan and/or Mile High Real Estate loaned the Company either directly or directly to contractors, material suppliers or utilities for operating and building remodeling in the amount of $98,150. Counsel for Mr. Sullivan stated that he was still compiling information. The Company is investigating whether Mr. Sullivan and/or Mile High Real Estate Group ever made the alleged loans. If the alleged loan was actually made, the Company will seek an out-of-court settlement. As of December 31, 2018 and December 31, 2017 the Company accrued a total of $98,150. On April 14, 2016, the Company entered into an agreement with an unrelated third party to provide the Company with investor relations services. Upon signing the agreement, the Company paid the investor relations consultant $75,000 and agreed to issue the consultant 1,500,000 shares of its restricted common stock. The agreement requires the Company to pay the consultant an additional $75,000 prior to June 14, 2016. The Company cancelled the agreement and is of the opinion that the shares are not owed to the consultant. As of December 31, 2018 and December 31, 2017 there was no payable recorded. On February 22, 2019 the Company entered into a settlement agreement with a former employee and agreed to pay $15,000 for past due wages. Finance leases On April 25, 2018, the Company recorded finance lease obligation for a leased a vehicle for $38,388. The Company made a down payment of $7,500 and agreed to make 36 monthly payment of $1,015.78 including sales tax. The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying assets On August 16, 2018, the Company recorded finance lease obligation for a leased a vehicle for $58,476. The Company made a down payment of $20,000 and an additional $10,000 for delivery fees, taxes and its first month payment and agreed to make 36 monthly payments of $1,265.30, including sales tax. The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying assets On August 16, 2018, the Company recorded finance lease obligation for a leased a vehicle for $58,476. The Company made a down payment of $20,000 and an additional $10,000 for delivery fees, taxes and its first month payment and agreed to make 36 monthly payments of $1,265.30, including sales tax. The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying assets On March 1, 2019, the Company recorded finance lease obligation for a leased a vehicle for $64,354. The Company made a down payment of $30,000 for delivery fees, taxes and its first month payment and agreed to make 36 monthly payments of $1,129.76, including sales tax. The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying assets Future minimum lease payments: 2019 $ 47,116 2020 62,822 2021 39,476 2022 and thereafter 4,291 Total minimum lease payments $ 156,705 Operating Leases On October 27, 2016 the Company sold its building located at 5765 Logan Street Denver, Colorado to an unrelated third party for $1,400,000. The Company repaid the mortgage on the building in the amount of $677,681. After the sale, the Company leased the building from the purchaser of the property. The lease is for an initial term of ten years, with the Company having the option to extend the term of the lease for two additional five year periods. The lease requires rental payments of $10,000 per month and will increase 2% annually. The Company paid a $30,000 deposit at the inception of the lease The Company adopted ASC 842 and recorded right of use asset and operating lease liability of $650,152. The company used 12% as incremental borrowing rate as is the average interest rate of the company’s outstanding third party note. The lease agreement gives the Company the option to renew it for two additional 5 years but the Company did not consider it likely to exercise that option. Therefore the company did not include such amounts in its computations of the present value of remaining lease payment on adoption date. Supplemental balance sheet information related to leases was as follows: Operating Leases Classification March 31, 2019 Right-of-use assets Operating right of use assets $ 636,429 Current lease liabilities Current operating lease liabilities 50,336 Non-current lease liabilities Long-term operating lease liabilities 610,302 Total lease liabilities $ 660,638 Lease term and discount rate were as follows: March 31, 2019 Weighted average remaining lease term (years) 7.4 Weighted average discount rate 12 % The following summarizes lease expenses for the three months ended March 31, 2019: Finance lease expenses: Depreciation/amortization expense $ 31,218 Interest on lease liabilities 2,422 Finance lease expense $ 33,640 Supplemental disclosures of cash flow information related to leases were as follows: March 31, 2019 Cash paid for operating lease liabilities $ 11,475 Operating right of use assets obtained in exchange for operating lease liabilities $ 650,152 Maturities of lease liabilities were as follows as of March 31, 2019: Operating Leases Remainder of 2019 $ 93,844 2020 127,556 2021 130,105 2022 132,713 2023 135,369 2024 138,074 2025 140,838 2026 107,889 Total 1,006,058 Less: Imputed interest (345,420 ) Present value of lease liabilities $ 660,638

Fixed Assets

Fixed Assets	3 Months Ended
	Mar. 31, 2019
Fixed assets:
Fixed Assets	Note 5 – Fixed assets Machinery and equipment consisted of the following at: March 31, 2019 December 31, 2018 Automotive vehicles $ 381,844 $ 317,489 Furniture and equipment 85,435 85,435 Machinery and Equipment 135,706 115,335 Leasehold improvements 105,714 69,484 Fixed assets, total 708,699 587,743 Total : accumulated depreciation (225,536 ) (194,454 ) Fixed assets, net $ 483,163 $ 393,289 Total depreciation expenses for the three month ended March 31, 2019 and 2018 were $31,082 and $13,236, respectively.

Notes Payable

Notes Payable	3 Months Ended
	Mar. 31, 2019
Debt Disclosure [Abstract]
Notes Payable	Note 6 – Notes payable Notes payable to non-related parties The note matures on November 1, 2019. $75,000 of which had been received by the Company prior the March 31, 2019. During February 2015, the Company borrowed $50,000 from a non-affiliated person. The loan is due and payable on demand with interest at 10% per annum. As of March 31, 2019 and December 31, 2018, the principal balance owed on this loan was $50,000 and $50,000, respectively. During April 2015, the Company borrowed $25,000 from a non-affiliated person. The loan is due and payable May 1, 2015 with interest at 6% per year and has a 5% per month penalty upon default. As of March 31, 2019 and December 31, 2018, the principal balance owed on this loan was $25,000 and $25,000, respectively. The note is currently past due. On January 5, 2016, the Company borrowed $10,000 from a non-affiliated person. The loan was due and payable on January 5, 2017 and bore interest at 5% per annum and has a 5% per month penalty upon default. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 was $10,000 and $10,000, respectively. The note is currently past due. On August 24, 2017 the Company signed a Merchant Agreement with a lender. Under the agreement the Company received $50,000 in exchange for rights to all customer receipts until the lender is paid $69,000 which is collected at the rate of $410.71 per day with 15% interest per year. The Company recorded a debt discount of $19,000, which was fully amortized as of December 31, 2018. The note was fully repaid as of December 31, 2018. On May 15, 2019 the Company entered in a 12% promissory loan with Helix Funding, LLC for the Principle amount of $100,000. The note matures on November 1, 2019 and funds of $75,000 were received by the Company prior to March 31, 2019. Convertible notes payable to non-related party On July 18, 2017 the Company borrowed $125,000 from an unrelated third party. The loan has a maturity date of April 30, 2018 and bears interest at the rate of 8% per year. The Company paid $3,000 of fees associated with the loan, during the year ended December 31, 2017. The Company had amortized $1,741 of the discount and the remaining discount of $1,259 was amortized during the year ended December 31, 2018. If the loan is not paid when due, any unpaid amount will bear interest at 22% per year. The Lender is entitled, at its option, at any time after January 14, 2018, (180 days from date of the note) to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company’s common stock at a price per share equal to 58% of the average of the three lowest trading prices for the 10 trading days immediately preceding the conversion date. On January 14, 2018 the note became convertible note was discounted for a derivative (see note 8 for details) and the discount of $122,000 was being amortized over the life of the note using the effective interest method resulting in 122,000 of interest expense for the year ended December 31, 2018. During the year ended December 31, 2018, the principal of $125,000 and accrued interest of $5,000 were converted into a total of 4,558,402 shares of common stock. On August 24, 2017 the Company borrowed $58,500 from an unrelated third party. The Company paid $3,500 of fees associated with the loan, which was recorded as discount and to be amortized over the term of the debt the Company amortized $1,618 as of December 31, 2017. During the year ended December 31, 2018 the remaining discount of $1,822 was fully amortized. The loan has a maturity date of May 30, 2018 and bears interest at the rate of 8% per year. On February 20, 2018 the note became convertible note was discounted for a derivative (see note 8 for details) and the discount of $55,000 was being amortized over the life of the note using the effective interest method resulting in $55,000 of interest expense for the year ended December 31, 2018. As during the year ended December 31, 2018 the principal of $58,500 and accrued interest of $2,340 were converted into a total of 3,342,857 shares of common stock. On October 18, 2017, the Company borrowed $150,000 from an unrelated third party. The Company paid $15,250 of fees associated with the loan, which was recorded as discount and to be amortized over the term of the debt and was fully amortized as of December 31, 2018. The loan bears interest at a rate of 10% (default interest 24%) and has a maturity date of July 16, 2018. The Holder has the option to convert the outstanding principal and accrued interest into common stock of the Company. The conversion price is the lesser of (1) lowest trading price during the previous 25 days prior to the note agreement or (2) 50% lowest trading price during the 25 days prior to conversion. Covenants: The Borrower shall not, without the Holder’s consent, sell, lease or dispose of any significant portion of its assets outside the ordinary course of business. During the year ended December 31, 2018 the Company paid $150,000 to extend the maturity date until May 11, 2019 The note was discounted for a derivative (see note 8 for details) and the discount of $134,750 is being amortized over the life of the note using the effective interest method which was fully amortized as of December 31, 2018 On October 19, 2017 the Company borrowed $73,000 from an unrelated third party. The Company paid $3,000 of fees associated with the loan, which was recorded as discount which was fully amortized as of December 31, 2018. During the year ended December 31, 2018, the Company paid $150,000 to extend the maturity date until May 11, 2019. The loan has a maturity date of July 30, 2018 and bears interest at the rate of 8% per year. If the loan is not paid when due, any unpaid amount will bear interest at 22% per year. The Lender is entitled, at its option, at any time after April 17, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company’s common stock at a price per share equal to 58% of the average of the three lowest trading prices for the 10 trading days immediately preceding the conversion date. During the year ended December 31, 2018, the principal of $73,000 and accrued interest of $2,920 converted into a total of 3,836,781 shares of common stock. On November 24, 2017, the Company borrowed $75,000 from an unrelated third party. The Company paid $7,000 of fees associated with the loan which was fully amortized as of December 31, 2018. The note bears an interest rate of 12% (default interest lesser of 15% or maximum permitted by law) and matures on November 20, 2018. The conversion Feature Convertible immediately after the issuance, the Holder has the option to convert the outstanding principal and accrued interest into common stock of the Company. The Conversion price is 55% of the lowest trading price during the 25 Trading Day periods prior to the Conversion. The note was discounted for a derivative (see note 8 for details) and the discount of $68,000 was fully amortized as of December 31, 2018. During the year ended December 31, 2018, principal of $75,000 and fees of $4,500 were converted into a total of 28,252,481 shares of common stock. On December 15, 2017, the Company borrowed $63,000 from an unrelated third party. The Company paid $3,000 of fees associated with the loan, which was fully amortized as of December 31, 2018. The loan has a maturity date of September 15, 2018 and bears interest at the rate of 8% per year. If the loan is not paid when due, any unpaid amount will bear interest at 22% per year. The Lender is entitled, at its option, at any time after June 13, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company’s common stock at a price per share equal to 58% of the average of the lowest 3 trading prices during the 10 days prior to conversion date. On June 13, 2018, the Company recorded a discount of $60,000 and recorded day one loss due to derivative of $9,528. During the year ended December 31, 2018 the discount was fully amortized. During the year ended December 31, 2018 the principal of $63,000 and accrued interest of $2,520 converted into a total of 4,682,540 shares of common stock. On January 2, 2018 the Company borrowed $30,000 from an unrelated third party. The Company paid $2,000 of fees associated with the loan and the Company amortized $1,989 as of December 31, 2018. The loan has a maturity date of January 2, 2019 and bears interest at the rate of 12% (default interest lesser of 15% or maximum permitted by law). The conversion Feature Convertible immediately after the issuance, the Holder has the option to convert the outstanding principal and accrued interest into common stock of the Company. The Conversion price is 55% of the lowest trading price during the 25 Trading Day periods prior to the Conversion. The note was discounted for a derivative (see note 8 for details) and the discount of $28,000 is being amortized over the life of the note using the effective interest method resulting in $27,847 of interest expense for the year ended December 31, 2018. On February 24, 2019 the remaining balance was of notes payable in the amount of $9,373, fees of $500 and accrued interest of $2,625 into were converted into 18,380,000 shares of common stock. During the three months ended March 31, 2019 the Company recorded amortization expense of $164. On January 25, 2018 the Company borrowed $150,000 from an unrelated third party. The Company paid $7,500 of fees associated with the loan, which was recorded as discount and to be amortized over the term of the debt the Company amortized $6,986 as of December 31, 2018. The loan has a maturity date of January 25, 2019 and bears interest at the rate of 12% per year. If the loan is not paid when due, any unpaid amount will bear interest at 18% per year. The Lender is entitled, at its option, at any time after July 24, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company’s common stock at a price per share equal to 55% of the average of the lowest trading price for the 20 trading days immediately preceding the conversion date. On July 24, 2018, the Company recorded a discount of $142,500 and recorded day one loss due to derivative of $74,900 As during the year ended December 31, 2018 the principal of $85,149 converted into a total of 33,375,972 shares of common stock. The Company also recorded amortization of debt discount (from derivative) of $132,740 during the year ended December 31, 2018. During the three months ended March 31, 2019 the Company recorded amortization expense of $9,863. On February 13, 2018 the Company borrowed $128,000 from an unrelated third party. The Company paid $3,000 of fees associated with the loan, which was recorded as discount and to be amortized over the term of the debt the Company amortized $3,000 as of December 31, 2018. The loan has a maturity date of November 30, 2018 and bears interest at the rate of 8% per year. If the loan is not paid when due, any unpaid amount will bear interest at 22% per year. The Lender is entitled, at its option, at any time after August 12, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company’s common stock at a price per share equal to 58% of the average of the three lowest trading prices for the 10 trading days immediately preceding the conversion date. On August 12, 2018, the Company recorded a debt discount due to the derivative of $107,711. During the year ended December 31, 2018 the discount of $107,711 was fully amortized. During the year ended December 31, 2018 the principal of $128,000 and accrued interest of $5,120 converted into a total of 26,673,229 shares of common stock. On March 21, 2018, the Company borrowed $45,000 from an unrelated third party. The Company paid $4,500 of fees associated with the loan, and had amortized $3,514 of the costs as of December 31, 2018. The note bears an interest rate: 12% (default interest lesser of 15% or maximum permitted by law) and matures on March 21, 2019. The conversion Feature Convertible immediately after the issuance, the Holder has the option to convert the outstanding principal and accrued interest into common stock of the Company. The Conversion price is 55% of the lowest trading price during the 25 Trading Day periods prior to the Conversion. Covenants: The Borrower shall not, without the Holder’s consent, sell, lease or dispose of any significant portion of its assets outside the ordinary course of business. The note was discounted for a derivative (see note 8 for details) and the discount of $40,500 is being amortized over the life of the note using the effective interest method resulting in $31,623 of interest expense for the year ended December 31, 2018. During the three months ended March 31, 2019 the Company recorded amortization expense of $9,863. On April 11, 2018 the Company borrowed $103,000 from an unrelated third party. The Company paid $3,000 of fees associated with the loan, which was recorded as discount and to be amortized over the term of the debt the Company amortized $3,000 as of December 31, 2018. The loan has a maturity date of January 30, 2019 and bears interest at the rate of 8% per year. If the loan is not paid when due, any unpaid amount will bear interest at 22% per year. The Lender is entitled, at its option, at any time after October 8, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company’s common stock at a price per share equal to 58% of the average of the three lowest trading prices for the 10 trading days immediately preceding the conversion date. As during the year ended December 31, 2018, the principal of $103,000 and accrued interest of $4,120 converted into a total of 79,061,412 shares of common stock. The Company also recorded amortization of debt discount (from derivative) of $87,642 during the year ended December 31, 2018. Between January 25, 2019 and March 22, 2019 the remaining notes payable in the amount of $64,882 principal and $996 interest into 80,518,873 shares of common stock. During the three months ended March 31, 2019 the Company recorded amortization expense of $10,274. During the three months ended March 31, 2019, the Company recognized amortization expense of $1,511_ from deferred financing cost and amortization expense of $18,790 of discount from derivative liabilities. During the three months ended March 31, 2018, the Company recognized amortization expense of $12,317 from deferred financing cost and amortization expense of $245,454 of discount from derivative liabilities.

Notes Payable - Related Parties

Notes Payable - Related Parties	3 Months Ended
	Mar. 31, 2019
Related Party Transactions [Abstract]
Notes Payable - Related Parties	Note 7 – Notes payable – related parties On July 31, 2014, the Company borrowed $98,150 from an entity controlled by an officer and shareholder of the Company. The loan is due and payable on demand and bears no interest. As of March 31, 2019 and December 31, 2018, the principal balance owed on this loan is $98,150 and $98,150, respectively. As of December 31, 2014, a related party loaned the Company $10,000, in the form of cash and expenses paid on behalf of the Company. The loan is due and payable on demand and bears no interest. During the year ended December 31, 2015 the Company borrowed an additional $20,000. As of March 31, 2019 and December 31, 2018, the principal balance owed on this loan was $30,000 and $30,000, respectively. As of December 31, 2014, a related party loaned the Company $180,121, in the form of cash and expenses paid on behalf of the Company. The loan is due and payable on demand and bears no interest. The Company repaid $125,500 towards this note during 2015 and as of March 31, 2019 and December 31, 2018; the principal balance owed on this loan was $54,621 and $54,621, respectively. During 2015, the Company borrowed $43,575 from its former CFO and repaid $43,000 of the loan. The note is non-interest bearing, and due on demand. As of March 31, 2019 and December 31, 2018, the principal amount owed on this loan was $575. During October 2015, the Company borrowed $30,000 from an entity controlled by an officer of the Company. The loan is due and payable on demand and is non-interest bearing. During the year ended December 31, 2017, the Company repaid $251,363 and borrowed an additional $265,363 from the same related party. During the year ended December 31, 2018 the Company repaid $121,500 and borrowed an additional $184,500 from the same related party. During the three months ended March 31, 2019 the Company borrowed an additional $15,000 and repaid a total of $30,000. As of March 31, 2019 and December 31, 2018, the principal balance owed on this loan was $92,000 and $107,000, respectively. On July 7, 2016, the Company borrowed $73,000 from a related party. The loan was due and payable on July 7, 2017 and bore interest at 5% per annum. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 was $73,000 and $73,000, respectively. The holder of the note has agreed to extend the default date of the note to September 30, 2018. As of and March 31, 2019 and December 31, 2018 the note is currently in default. On August 8, 2016, the Company entered into a promissory note with Hypur Inc., a Nevada Corporation which is a related party pursuant to which the Company to borrow $52,000. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower The loan was due and payable on August 10, 2017 and bore interest at 18% per annum. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 was $52,000 and $52,000, respectively. The Note is currently in default at bears a default rate of interest of 24% per annum as part of the default terms of this note. On October 1, 2017, it was determined this note had derivative. Upon default, if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount. The notes are in default as of March 31, 2019, but the holder has agreed to waive the 150% redemption price default term. On September 20, 2016, the Company borrowed $47,500 from Hypur Inc., which is a related party. The loan is due and payable on December 20, 2016 and bears interest at 18% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 was $47,500 and $47,500, respectively. The loan is currently past due and in default. The Note is currently in default at bears a default rate of interest of 24% per annum as part of the default terms of this note. On October 1, 2017 it was determined this note had derivative. Upon default, and if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount. The notes are in default as of March 31, 2019, but the holder has agreed to waive the 150% redemption price default term. On October 29, 2018, the Company borrowed $100,000 from Hypur Inc., which is a related party. The loan is due and payable on January 28, 2019 and bears interest at 18% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. Upon default the note bears a default rate of interest of 24% per annum as part of the default terms of this note. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 was $100,000 and $100,000, respectively. The note was discounted for a derivative (see note 8 for details) and the discount of $89,350 is being amortized over the life of the note using the effective interest method resulting in $89,350 of interest expense for the three months ended March 31, 2019. As of March 31, 2019 the note is currently in default. On November 21, 2018, the Company borrowed $70,000 from Hypur Inc., which is a related party. The loan is due and payable on February 19, 2019 and bears interest at 18% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. Upon default the note bears a default rate of interest of 24% per annum as part of the default terms of this note. The principal balance owed on this loan at March 31m 2019 and December 31, 2018 was $70,000 and $70,000, respectively. The note was discounted for a derivative (see note 8 for details) and the discount of $55,830 is being amortized over the life of the note using the effective interest method resulting in $55,830 of interest expense for the three months ended March 31, 2019. As of March 31, 2019 the note is currently in default. On November 26, 2018, the Company borrowed $75,000 from Hypur Inc., which is a related party. The loan is due and payable on February 24, 2019 and bears interest at 18% per annum. If an Event of Default remains uncured after 30 days Holder has the option to convert the outstanding principal balance and any accrued but unpaid interest, into unrestricted $0.001 par value common stock of the Borrower. Upon default the note bears a default rate of interest of 24% per annum as part of the default terms of this note. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 was $75,000 and $75.000, respectively. The note was discounted for a derivative (see note 8 for details) and the discount of $58,913 is being amortized over the life of the note using the effective interest method resulting in $58,913 of interest expense for the three months ended March 31, 2019. As of March 31, 2019 the Note is currently in default. Convertible notes payable to related party In November 2015, the Company entered into an arrangement with a related party, whereby the Company borrowed $25,000 in Convertible Notes. The Convertible Note bears interest at a rate of 5% per annum and payable quarterly in arrears and matures twelve months from the date of issuance, and is convertible into shares of the Company’s common stock at a per share conversion price equal to $0.025. The note was due on November 4, 2016. In December 2015 the lender loaned the Company an additional $20,000 with same terms except that it is payable upon demand. As of March 31, 2019 and December 31, 2018, the Company owed a total of $45,000 and $45,000, respectively. The holder of the note has agreed to extend the default date of the note to September 30, 2018. As of March 31, 2019 the note is currently in default. In July 2015, the Company entered into an arrangement with a related party, whereby the Company could borrow up to $500,000 in Convertible Notes. The Convertible Note bears interest at a rate of 5% per annum and payable quarterly in arrears and matures twelve months from the date of issuance, and is convertible into shares of the Company’s common stock at a per share conversion price equal to $0.025. Upon the occurrence and during the continuation of an event of default, the holder may require the Company to redeem all or any portion of this Note in cash at a price equal to 150% of the principal amount. During the year ended December 31, 2017, the Company borrowed an additional $110,000. As of March 31, 2019 and December 31, 2018, the Company owed a total of $500,000 and $500,000, respectively. Since the debt holder has not elect the right to require the Company to redeem the note at a price equal to 150% of the principal amount, the terms stated prior to maturity are still in effect. The holder has waived the default term and the note is not considered to be in default as of March 31, 2019. On September 1, 2016, the Company entered into, an convertible promissory note with Hypur Ventures, L.P., a Delaware limited partnership (the “Hypur Ventures”) which is a related party pursuant to which the Company to borrow $75,000. The loan was due 180 days from the date of issuance and bears interest at 10% per annum. The note is convertible into common stock at a price of $.05 per share. The note is mandatory redeemable into common stock if the price per share is over $.50 per share during a 10 day period. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 was $75,000 and $75,000, respectively. Upon default, the note bears a default rate of interest of 15% per annum, and if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount. As of March 31, 2019, Hyper has waived the default provision. On October 14, 2016, the Company entered into, an convertible promissory note with Hypur Ventures, L.P., a Delaware limited partnership (the “Hypur Ventures”) which is a related party pursuant to which the Company to borrow $100,000. The loan was due 180 days from the date of issuance and bears interest at 10% per annum. The note is convertible into common stock at a price of $.05 per share. The note is mandatory redeemable into common stock if the price per share is over $.50 per share during a 10 day period. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 was $100,000 and $100,000, respectively. Upon default, the note bears a default rate of interest of 15% per annum, and if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount. As of March 31, 2019, Hyper has waived the default provision. On March 7, 2017, the Company borrowed $100,000 from Hypur Ventures, L.P., a related party. The loan is due 180 days from March 7, 2017 and bears interest at 10% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.50 per share during any ten-day period. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 was $100,000 and $100,000 respectively. Upon default, the note bears a default rate of interest of 15% per annum, and if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount. As of March 31, 2019, Hyper has waived the default provision. On May 26, 2017, the Company borrowed $100,000 from CGDK, a related party. The loan is due 360 days from May 26, 2017 and bears interest at 5% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.025 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.25 per share during any ten-day period. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 was $100,000 and $100,000, respectively. As of March 31, 2019 and December 31, 2018 the note is currently in default. On July 13, 2017, the Company borrowed $150,000 from CGDK, a related party. The loan is due 360 days from July 13, 2017, and bears interest at 5% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.25 per share during any ten-day period. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 was $150,000. The conversion feature has been waved through October 15, 2019. As of March 31, 2019 and December 31, 2018, the note is currently in default. On April 13, 2018, the Company borrowed $130,000 from CGDK, a related party. The loan is due 360 days from April 13, 2018, bears interest at 12% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.25 per share during any ten-day period. The Company recorded a discount of $101,272 due to derivative. The Company amortized $72,694 in debt discounts during the year ended December 31, 2018. The Company amortized $27,560 in debt discounts during the three months ended March 31, 2019. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 is $130,000 and $130,000, respectively. On June 14, 2018, the Company issued a $30,217 to CGDK, a related party, for previous expenses paid on behalf of the Company. The loan is due 360 days from June 18, 2018, bears interest at 12% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.25 per share during any ten-day period. The Company recorded a debt discount of $10,292 due to derivative. During the year ended December 31, 2018 the Company amortized $5,639 of the discount. The Company amortized $3,697 in debt discounts during the three months ended March 31, 2019. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 is $30,217 and $30,217, respectively. On July 2, 2018, the Company borrowed $150,000 from CGDK, a related party. The loan is due July 2, 2019 and bears interest at 12% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.10 per share during any ten-day period or the trading volume of the Company’s common stock during these ten trading days was at least 2,500,000 shares. The Company recorded a debt discount of $19,779 due to derivative. During the year ended December 31, 2018 the Company amortized $9,862 of the discount. The Company amortized $7,390 in debt discounts during the three months ended March 31, 2019. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 is $150,000 and $150,000, respectively. On August 6, 2018, the Company borrowed $150,000 from CGDK, a related party. The loan is due July 2, 2019 and bears interest at 12% per annum. The loan is convertible into shares of the Company’s common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company’s common stock if the price of the Company’s common stock is over $.10 per share during any ten-day period or the trading volume of the Company’s common stock during these ten trading days was at least 2,500,000 shares. The Company recorded a debt discount of $20,095 due to derivative. During the year ended December 31, 2018 the Company amortized $8,093 of the discount. The Company amortized $7,793 in debt discounts during the three months ended March 31, 2019. The principal balance owed on this loan at March 31, 2019 and December 31, 2018 is $150,000 and $150,000, respectively. On January 18, 2019, the Company entered into, an convertible promissory note with Hypur Ventures, L.P., a Delaware limited partnership (the “Hypur Ventures”) which is a related party pursuant to which the Company to borrow $250,000. The loan was due 10 days from the date of issuance and bears interest at 18% per annum. The note is convertible into common stock at a price at the lower of $.0002 per share or 60% of the closing price of the common stock prior to conversion. Upon default, the note bears a default rate of interest of 24% per annum. The note was discounted for a derivative (see note 8 for details) and the discount of $167,079 is being amortized over the life of the note using the effective interest method resulting in $167,079 of interest expense for the three months ended March 31, 2019. As of March 31, 2019 the note is currently in default. On March 5, 2019, the Company entered into, an convertible promissory note with Hypur Ventures, L.P., a Delaware limited partnership (the “Hypur Ventures”) which is a related party pursuant to which the Company to borrow $50,000. The loan was due 10 days from the date of issuance and bears interest at 18% per annum. The note is convertible into common stock at a price at the lower of $.0002 per share or 60% of the closing price of the common stock prior to conversion. Upon default, the note bears a default rate of interest of 24% per annum. As of March 31, 2019 the note is currently in default. The carrying amount of the convertible note, net of the unamortized debt discount, at March 31, 2019 and December 31, 2018 is $1,812,798 and $1,419,919, respectively. Total unamortized at March 31, 2019 and December 31, 2018 is $8,710 and $55,149, respectively. On October 1, 2017, these notes were tainted by the variable conversion price notes and remained tainted as of March 31, 2019. The Company re-measured the fair value of derivative liabilities on March 31, 2019. See Note 8.

Derivative Liability

Derivative Liability	3 Months Ended
	Mar. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liability	NOTE 8 – Derivative Liability The Company analyzed the conversion options for derivative accounting consideration under ASC 815, Derivatives and Hedging, and hedging, and determined that the instrument should be classified as a liability when the conversion option becomes effective. The derivative liability in connection with the conversion feature of the convertible debt is measured using, level 3 inputs. The change in the fair value of derivative liabilities is as follows: Balance - December 31, 2017 $ 1,879,930 Addition of new derivative as a derivative loss 448,579 Resolution of derivatives upon conversion (1,076,702 ) Debt discount from derivative liability 864,791 Loss on change in fair value of the derivative (1,389,266 ) Balance - December 31, 2018 $ 727,332 Debt discount from derivative liability 371,172 Resolution of derivatives upon conversion (138,610 ) Loss on change in fair value of the derivative (145,906 ) Balance – March 31, 2019 $ 813,988 The table below shows the Black-Scholes option-pricing model inputs used by the Company to value the derivative liability at each measurement date: For the Three Months Ended March 31, 2019 Year ended December 31, 2018 Expected term 0.03 – 2.44 years 0.02 – 2.69 years Expected average volatility 126.41% – 237.82 % 144.96% – 446.59 % Expected dividend yield - - Risk-free interest rate 2.27% – 2.57 % 2.25% – 2.66 %

Long Term Notes Payable

Long Term Notes Payable	3 Months Ended
	Mar. 31, 2019
Debt Disclosure [Abstract]
Long Term Notes Payable	Note 9 – Long term notes payable On November 21, 2014, the Company purchased a vehicle for $20,827, net of discounts. The Company financed the $20,827 at an interest rate of 2.42% for five years, with a maturity date of December 5, 2019. As of March 31, 2019 and December 31, 2018 the total principal balance of the note is $3,651 and $4,678, respectively, of which $0 and $368 is considered a long-term liability and $3,651 and $4,310 is considered a current liability.

Stockholders' Equity

Stockholders' Equity	3 Months Ended
	Mar. 31, 2019
Equity [Abstract]
Stockholders' Equity	Note 10 – Stockholders’ equity The Company was originally authorized to issue 100,000,000 shares of common stock and 100,000,000 shares of preferred stock. On May 6, 2014, the Company effected a forward stock split and a pro-rata increase in its authorized common stock on a basis of 14-to-1, whereby each shareholder received 14 newly issued shares of common stock for each 1 share held. Additionally, the number of authorized shares increased to 1,400,000,000 shares of common stock. All references to share and per share amounts in the consolidated financial statements and these notes thereto have been retroactively restated to reflect the forward stock split. Common stock During the year ended December 31, 2017, the Company entered into a consulting agreement for business advisory services. The Company issued a total of 2,000,000 shares of common stock to the consultant for business advisory services valued at $46,583 the fair value measurement on the common stock, which was at service completion date. The certificate for 1,000,000 of these shares was issued during the year ended December 31, 2017. During the year ended December 31, 2018 the Company issued the remaining 1,000,000 shares and remeasured the fair value of those shares on the service completion date and recorded the remaining expense of $31,917. During the year ended December 31, 2018, the Company issued a total of 239,120,675 shares of common stock for the conversion of $769,199 of convertibles loans, accrued interest, and fees. During the three months ended March 31, 2019 the Company issued a total of 98,898,873 shares of common stock for the conversion of $78,376 of convertibles loans, accrued interest, and fees. Preferred stock On May 3, 2016, the Company entered into, an agreement with Hypur Ventures, L.P., a Delaware limited partnership (the “Hypur Ventures”) which is a related party pursuant to which the Company sold to Hypur Ventures, in a private placement, 10,000,000 shares of the Company’s preferred stock and 5,000,000 common stock warrants with a five year term and an exercise price of $0.10, at a purchase price of $0.05 per share for gross proceeds of $500,000. The shares of preferred stock are convertible into shares of the Company’s common stock. The preferred stock shall have such other rights, preferences and privileges to be set forth in a certificate of designation to be filed with the Secretary of State. The Company evaluated the convertible preferred stock under FASB ASC 470-20-30 and determined it contained a beneficial conversion feature. The intrinsic value of the beneficial conversion feature was determined to be $114,229. The beneficial conversion feature was fully amortized and recorded as a deemed dividend. Between July and August of 2016 Hypur Ventures purchased an additional 10,000,000 shares of the Company’s preferred stock and 5,000,000 common stock warrants with a five year term and an exercise price of $0.10, at a purchase price of $0.05 per share for net proceeds of $445,000, net of legal fees of $55,000. The shares of preferred stock are convertible into shares of the Company’s common stock. The preferred stock shall have such other rights, preferences and privileges to be set forth in a certificate of designation to be filed with the Secretary of State. The Company evaluated the convertible preferred stock under FASB ASC 470-20-30 and determined it does not contain a beneficial conversion feature. The intrinsic value of the beneficial conversion feature was determined to be $0. The preferred stock is convertible at any time at the election of Hypur Ventures. The preferred stock shall automatically convert to common stock if the closing price of the Company’s common stock equals or exceeds $.50 per share over any consecutive twenty day trading period. The preferred stock terms include a one-time purchase price preference. No preferential dividends apply to the preferred stock. The preferred stock attributes include weighted average anti-dilution protection, rights to appoint one director, pre-emptive rights to purchase future offerings of securities by the Company, demand and piggy-back registration rights. The preferred stock is convertible at any time at the election of Hypur Ventures. The preferred stock shall automatically convert to common stock if the closing price of the Company’s common stock equals or exceeds $.50 per share over any consecutive twenty day trading period. The preferred stock terms include a one-time purchase price preference. No preferential dividends apply to the preferred stock. The preferred stock attributes include weighted average anti-dilution protection, rights to appoint one director, pre-emptive rights to purchase future offerings of securities by the Company, demand and piggy-back registration rights. The Company has reserved thirty million shares of common stock that may be issued upon the conversion and/or exercise of the preferred stock and the warrants. The preferred stock sold to Hypur Ventures will be subject to the terms and conditions of the Certificate of Designation, as well as further documentation to be drafted in accordance with the terms and conditions agreed upon between the Company and Hypur Ventures.

Options and Warrants

Options and Warrants	3 Months Ended
	Mar. 31, 2019
Options And Warrants - Schedule Of Warrants Outstanding And Exercisable Exercise Price Range
Options and Warrants	Note 11 – Options and warrants Options All stock options have an exercise price equal to the fair market value of the common stock on the date of grant. The fair value of each option award is estimated using a Black-Scholes-Merton option valuation model. The Company has not paid any cash dividends on its common stock and does not anticipate paying any cash dividends in the foreseeable future. Consequently, the Company uses an expected dividend yield of zero in the Black-Scholes-Merton option valuation model. Volatility is an estimate based on the calculated historical volatility of similar entities in industry, in size and in financial leverage, whose share prices are publicly available. The expected life of awards granted represents the period of time that they are expected to be outstanding. The Company has no historical experience with which to establish a basis for determining an expected life of these awards. Therefore, the Company only gave consideration to the contractual terms and did not consider the vesting schedules, exercise patterns and pre-vesting and post-vesting forfeitures significant to the expected life of the option award. The Company bases the risk-free interest rate used in the Black-Scholes-Merton option valuation model on the implied yield currently available on U.S. Treasury issues with an equivalent remaining term equal to the expected life of the award. On December 28, 2016, the Company issued stock options to various offices and employees of the Company to purchase 7,950,000 shares of the Company’s common stock at an exercise price of $0.05 per share. The options vest immediately. The options carry a life of three years. During the year ended December 31, 2018 a total of 466,667 stock options were forfeited by various employees of the Company. The following is a summary of the Company’s stock option activity for the three months ended March 31, 2019 and the year ended December 31, 2018: Number Of Shares Weighted-Average Exercise Price Outstanding at December 31, 2017 24,478,405 $ 0.11 Granted - $ - Expired (466,667 ) $ 0.11 Cancelled - $ - Outstanding at December 31, 2018 24,011,738 $ 0.11 Granted - $ - Expired - $ - Cancelled - $ Outstanding at March 31, 2019 24,011,738 $ 0.11 Options exercisable at December 31, 2018 24,011,738 $ 0.11 Options exercisable at March 31, 2019 24,011,738 $ 0.11 The following tables summarize information about stock options outstanding and exercisable at March 31, 2019 and December 31, 2018: OPTIONS OUTSTANDING AND EXERCISABLE AT March 31, 2019 Range of Exercise Prices Number of Options Outstanding Weighted-Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.034 – 1.00 24,011,738 1.05 $ 0.11 24,011,738 $ 0.11 OPTIONS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2018 Range of Exercise Prices Number of Options Outstanding Weighted-Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.034 – 1.00 24,011,738 1.3 $ 0.11 24,011,738 $ 0.11 Total stock-based compensation expense in connection with options and modified awards recognized in the consolidated statement of operations for three months ended March 31, 2019 and 2018 was $0 and $18,091, respectively. Warrants The following is a summary of the Company’s warrant activity for the years ended December 31, 2018 and December 31, 2017: Number Of Shares Weighted-Average Exercise Price Outstanding at December 31, 2017 10,000,000 $ 0.10 Granted - $ - Exercised - $ - Cancelled - $ - Outstanding at December 31, 2018 10,000,000 $ 0.10 Granted - $ - Exercised - $ - Cancelled - $ - Outstanding at March 31, 2019 10,000,000 $ 0.10 Warrants exercisable at December 31, 2018 10,000,000 $ 0.10 Warrants exercisable at March 31, 2019 10,000,000 $ 0.10 The following tables summarize information about warrants outstanding and exercisable at March 31, 2019 and December 31, 2018: WARRANTS OUTSTANDING AND EXERCISABLE AT MARCH 31, 2019 Range of Exercise Prices Number of Warrants Outstanding Weighted-Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.10 10,000,000 2.27 $ 0.10 10,000,000 $ 0.10 WARRANTS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2018 Range of Exercise Prices Number of Warrants Outstanding Weighted-Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.10 10,000,000 2.52 $ 0.10 10,000,000 $ 0.10

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2019
Subsequent Events [Abstract]
Subsequent Events	Note 12 – Subsequent Events On April 16, 2019 Crown Bridge Partners converted accrued interest in the amount of $921, and fees of $500 into 2,960,250 shares of common stock. On April 16, 2019 Crown Bridge Partners converted notes payable in the amount of $9,244, and fees of $500 into 20,300,000 shares of common stock. On May 2, 2019 JSJ Investments, Inc. converted notes payable in the amount of $15,805 principal into 23,947,149 shares of common stock. On May 15, 2019 the Company entered in a 12% promissory loan with Helix Funding, LLC. for the Principle amount of $100,000. The note matures on November 1, 2019 and funds of $75,000 were received by the Company prior to March 31, 2019.

Accounting Policies and Proce_2

Accounting Policies and Procedures (Policies)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
Interim Financial Statements	Interim financial statements The unaudited interim consolidated financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (SEC). Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading. In the opinion of management, these statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein. It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended December 31, 2017 and notes thereto included in the Company’s annual report on Form 10-K. The Company follows the same accounting policies in the preparation of interim reports. Results of operations for the interim periods are not indicative of annual results.
Principles of Consolidation	Principles of consolidation For the years ended December 31, 2018 and 2017, the consolidated financial statements include the accounts of Blue Line Protection Group, Inc. (formerly The Engraving Masters, Inc.), Blue Line Advisory Services, Inc. (a Nevada corporation; “BLAS”), Blue Line Capital, Inc. (a Colorado corporation; “Blue Line Capital”), Blue Line Protection Group (California), Inc. (a California corporation; “Blue Line California”), Blue Line Colorado, Blue Line Protection Group Illinois, Inc. (an Illinois corporation; “Blue Line Illinois”), BLPG, Inc. (a Nevada corporation; “Blue Line Nevada”), Blue Line Protection Group (Washington), Inc. (a Washington corporation; “Blue Line Washington”). All significant intercompany balances and transactions have been eliminated. BLPG and its subsidiaries are collectively referred herein to as the “Company.”
Basis of Presentation	Basis of presentation The financial statements present the balance sheets, statements of operations, stockholder’s equity (deficit) and cash flows of the Company. The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America. The Company has adopted December 31 as its fiscal year end.
Use of Estimates	Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and cash equivalents The Company maintains a cash balance in a non-interest-bearing account that currently does not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of March 31, 2019 and December 31, 2018.
Accounts Receivable	Accounts receivable Accounts receivable are stated at the amount the Company expects to collect from outstanding balances and do not bear interest. The Company provides for probable uncollectible amounts through an allowance for doubtful accounts, if an allowance is deemed necessary. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable; however, changes in circumstances relating to accounts receivable may result in a requirement for additional allowances in the future. On a periodic basis, management evaluates its accounts receivable and determines the requirement for an allowance for doubtful accounts based on its assessment of the current and collectible status of individual accounts with past due balances over 90 days. Account balances are charged against the allowance after all collection efforts have been exhausted and the potential for recovery is considered remote.
Allowance for Uncollectible Accounts	Allowance for uncollectible accounts The Company estimates losses on receivables based on known troubled accounts, if any, and historical experience of losses incurred. There was no allowance for doubtful customer receivables at March 31, 2019 and December 31, 2018.
Property and Equipment	Property and equipment Property and equipment is recorded at cost and capitalized from the initial date of service. Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred. When property and equipment is retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period. Depreciation is provided over the estimated useful lives of the related assets using the straight-line method for financial statement purposes. The Company uses other depreciation methods (generally accelerated) for tax purposes where appropriate. The estimated useful lives for significant property and equipment categories are as follows: Automotive Vehicles 5 years Furniture and Equipment 7 years Buildings and Improvements 15 years The Company reviews the carrying value of property and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized equal to an amount by which the carrying value exceeds the fair value of assets. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property is used, and the effects of obsolescence, demand, competition and other economic factors. Based on this assessment there was no impairment as March 31, 2019 and December 31, 2018. Depreciation expense for the three months ended March 31, 2019 and 2018 totaled $31,082 and $13,236, respectively.
Impairment of Long-Lived Assets	Impairment of long-lived assets The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost or carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and its fair value or disposable value. As of March 31, 2018 and December 31, 2018, the Company determined that none of its long-term assets were impaired.
Concentration of Business and Credit Risk	Concentration of business and credit risk The Company has no significant off-balance sheet risk such as foreign exchange contracts, option contracts or other foreign hedging arrangements. The Company’s financial instruments that are exposed to concentration of credit risks consist primarily of cash. The Company maintains its cash in bank accounts, which may at times, exceed federally insured limits. The Company had one major customers which generated approximately 18% of total revenue in the three months ended March 31, 2019. The Company had three major customers which generated approximately 55% (27%, 14% and 14%) of total revenue in the three months ended March 31, 2018.
Related Party Transactions	Related party transactions FASB ASC 850, “Related Party Disclosures” requires companies to include in their financial statements disclosures of material related party transactions. The Company discloses all material related party transactions. Related parties are defined to include any principal owner, director or executive officer of the Company and any immediate family members of a principal owner, director or executive officer.
Fair Value of Financial Instruments	Fair value of financial instruments The carrying amounts reflected in the balance sheets for cash, accounts payable and related party payables approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale. As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. The three levels of the fair value hierarchy are described below: Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability; Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity). The following table presents the derivative financial instruments, the Company’s only financial liabilities measured and recorded at fair value on the Company’s consolidated balance sheet on a recurring basis, and their level within the fair value hierarchy as of March 31, 2019 and December 31, 2018: March 31, 2019 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 809,070 $ - $ - $ 809,070 Warrant derivative liabilities $ 4,918 $ - $ - $ 4,918 Total $ 813,988 $ - $ - $ 813,988 December 31, 2018 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 716,080 $ - $ - $ 716,080 Warrant derivative liabilities $ 11,252 $ - $ - $ 11,252 Total $ 727,332 $ - $ - $ 727,332 The embedded conversion feature in the convertible debt instruments that the Company issued, that became convertible qualified them as derivative instruments since the number of shares issuable under the notes are indeterminate based on guidance in FASB ASC 815, Derivatives and Hedging. These convertible notes tainted all other equity linked instruments including outstanding warrants and fixed rate convertible debt on the date that the instrument became convertible. The valuation of the derivative liability of the warrants was determined through the use of Black Scholes option-pricing model (See Note 8).
Revenue Recognition	Revenue Recognition The Company recognizes revenue when delivery of the promised goods or services is transferred to its customers, in an amount that reflects the consideration that the Company expects to be entitled to in exchange for those goods or services. We determine revenue recognition through the following five steps: ● Identify the contract with the customer; ● Identify the performance obligations in the contract; ● Determine the transaction price; ● Allocate the transaction price to the performance obligations in the contract; and ● Recognize revenue when, or as, the performance obligations are satisfied. We generate substantially all our revenue from providing services to customers. The Company recorded revenue with the 5 steps above have been completed. Effective January 1, 2018, the Company adopted ASU 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes the revenue recognition requirements in Topic 605, Revenue Recognition, and most industry-specific revenue recognition guidance throughout the Industry Topics of the Accounting Standards Codification. The updated guidance states that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also provides for additional disclosures with respect to revenues and cash flows arising from contracts with customers. The Company adopted the standard using the modified retrospective approach effective January 1, 2018. The Company adopted these standards at the beginning of the first quarter of fiscal 2018 using the modified retrospective method. The adoption of these standards did not have an impact on the Company’s Statements of Operations in for the year ended December 31, 2018. In general, the Company’s business segmentation is aligned according to the nature and economic characteristics. Revenue is characterized by several lines of services and typically the pricing is fixed. Three months ended March 31, Revenue Breakdown By Streams 2019 2018 Service- Guards $ 267,734 $ 664,825 Services: Transport 292,865 175,875 Services: Currency Processing 355,237 168,903 Services: Compliance 12,248 31,221 Other 525 1,292 Total $ 928,609 $ 1,041,306
Advertising Costs	Advertising costs The Company expenses all costs of advertising as incurred. There were $3,770 and $2,309 in advertising costs for the three months ended March 31, 2019 and 2018, respectively.
General and Administrative Expenses	General and administrative expenses The significant components of general and administrative expenses consist mainly of rent and compensation.
Stock-Based Compensation	Stock-based compensation The Company records stock-based compensation in accordance with FASB ASC Topic 718, “Compensation – Stock Compensation.” FASB ASC Topic 718 requires companies to measure compensation cost for stock-based employee compensation at fair value at the grant date and recognize the expense over the employee’s requisite service period. The Company recognizes in the statement of operations the grant-date fair value of stock options and other equity-based compensation issued to employees and non-employees. The Company accounts for equity instruments issued to non-employees in accordance with the provisions of ASC 505-50, “Equity-Based Payments to Non-Employees”, which requires that such equity instruments are recorded at their fair value on the measurement date, with the measurement of such compensation being subject to periodic adjustment as the underlying equity instruments vest.
Cost of Revenue	Cost of Revenue The Company’s cost of revenue primarily consists of labor, fuel costs and items purchased by the Company specifically purposed for the benefit of the Company’s client.
Basic and Diluted Earnings Per Share	Basic and Diluted Earnings per share Net loss per share is provided in accordance with FASB ASC 260-10, “Earnings per Share”. Basic loss per share is computed by dividing losses available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. During the three months ended March 31, 2019 and 2018 all convertible instruments were excluded from the calculation of diluted loss per share.
Dividends	Dividends The Company has not yet adopted any policy regarding payment of dividends. No dividends have been paid or declared since inception.
Income Taxes	Income Taxes The Company follows FASB Codification Topic 740-10-25 (ASC 740-10-25) for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse.
Recent Pronouncements	Recent Pronouncements In February 2016, the FASB issued ASU 2016-02, Leases In April 2016, the FASB issued ASU No. 2016-15, “Classification of Certain Cash Receipts and Cash Payments” ASU 2016 - provides guidance regarding the classification of certain items within the statement of cash flows. ASU 2016-15 is effective for annual periods beginning after December 15, 2017, with early adoption permitted On November 17, 2016, the FASB issued ASU No. 2016-18, “Statement of Cash Flows (Topic 230): Restricted Cash”, a consensus of the FASB’s Emerging Issues Task Force (the “Task Force”). The new standard requires that the statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Entities will also be required to reconcile such total to amounts on the balance sheet and disclose the nature of the restrictions. ASU No. 2016-18 is effective for public business entities for fiscal years beginning after December 15, 2017. This ASU will not have an impact on our results of operation, cash flows, other than presentation, or financial condition. The Company evaluated all recent accounting pronouncements issued and determined that the adoption of these pronouncements would not have a material effect on the financial position, results of operations or cash flows of the Company.

Accounting Policies and Proce_3

Accounting Policies and Procedures (Tables)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
Schedule of Estimated Useful Lives of Property and Equipment	The estimated useful lives for significant property and equipment categories are as follows: Automotive Vehicles 5 years Furniture and Equipment 7 years Buildings and Improvements 15 years
Schedule of Fair Value of Liabilities Measured on Recurring Basis	The following table presents the derivative financial instruments, the Company’s only financial liabilities measured and recorded at fair value on the Company’s consolidated balance sheet on a recurring basis, and their level within the fair value hierarchy as of March 31, 2019 and December 31, 2018: March 31, 2019 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 809,070 $ - $ - $ 809,070 Warrant derivative liabilities $ 4,918 $ - $ - $ 4,918 Total $ 813,988 $ - $ - $ 813,988 December 31, 2018 Amount Level 1 Level 2 Level 3 Embedded conversion derivative liability $ 716,080 $ - $ - $ 716,080 Warrant derivative liabilities $ 11,252 $ - $ - $ 11,252 Total $ 727,332 $ - $ - $ 727,332
Schedule of Revenue by Major Customers by Reporting Segments	In general, the Company’s business segmentation is aligned according to the nature and economic characteristics. Revenue is characterized by several lines of services and typically the pricing is fixed. Three months ended March 31, Revenue Breakdown By Streams 2019 2018 Service- Guards $ 267,734 $ 664,825 Services: Transport 292,865 175,875 Services: Currency Processing 355,237 168,903 Services: Compliance 12,248 31,221 Other 525 1,292 Total $ 928,609 $ 1,041,306

Commitments and Contingencies (

Commitments and Contingencies (Tables)	3 Months Ended
	Mar. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Minimum Operating Leases Payments	The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying assets Future minimum lease payments: 2019 $ 47,116 2020 62,822 2021 39,476 2022 and thereafter 4,291 Total minimum lease payments $ 156,705
Schedule of Operating Leases	Supplemental balance sheet information related to leases was as follows: Operating Leases Classification March 31, 2019 Right-of-use assets Operating right of use assets $ 636,429 Current lease liabilities Current operating lease liabilities 50,336 Non-current lease liabilities Long-term operating lease liabilities 610,302 Total lease liabilities $ 660,638
Summary of Operating Lease Liabilities	Lease term and discount rate were as follows: March 31, 2019 Weighted average remaining lease term (years) 7.4 Weighted average discount rate 12 %
Summary of Lease Expenses	The following summarizes lease expenses for the three months ended March 31, 2019: Finance lease expenses: Depreciation/amortization expense $ 31,218 Interest on lease liabilities 2,422 Finance lease expense $ 33,640
Schedule of Cash Flow Information Related to Lease	Supplemental disclosures of cash flow information related to leases were as follows: March 31, 2019 Cash paid for operating lease liabilities $ 11,475 Operating right of use assets obtained in exchange for operating lease liabilities $ 650,152
Schedule of Maturities of Lease Liabilities	Maturities of lease liabilities were as follows as of March 31, 2019: Operating Leases Remainder of 2019 $ 93,844 2020 127,556 2021 130,105 2022 132,713 2023 135,369 2024 138,074 2025 140,838 2026 107,889 Total 1,006,058 Less: Imputed interest (345,420 ) Present value of lease liabilities $ 660,638

Fixed Assets (Tables)

Fixed Assets (Tables)	3 Months Ended
	Mar. 31, 2019
Fixed assets:
Schedule of Property, Plant and Equipment	Machinery and equipment consisted of the following at: March 31, 2019 December 31, 2018 Automotive vehicles $ 381,844 $ 317,489 Furniture and equipment 85,435 85,435 Machinery and Equipment 135,706 115,335 Leasehold improvements 105,714 69,484 Fixed assets, total 708,699 587,743 Total : accumulated depreciation (225,536 ) (194,454 ) Fixed assets, net $ 483,163 $ 393,289

Derivative Liability (Tables)

Derivative Liability (Tables)	3 Months Ended
	Mar. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Liabilities at Fair Value	The change in the fair value of derivative liabilities is as follows: Balance - December 31, 2017 $ 1,879,930 Addition of new derivative as a derivative loss 448,579 Resolution of derivatives upon conversion (1,076,702 ) Debt discount from derivative liability 864,791 Loss on change in fair value of the derivative (1,389,266 ) Balance - December 31, 2018 $ 727,332 Debt discount from derivative liability 371,172 Resolution of derivatives upon conversion (138,610 ) Loss on change in fair value of the derivative (145,906 ) Balance – March 31, 2019 $ 813,988
Schedule of Derivative Instruments	The table below shows the Black-Scholes option-pricing model inputs used by the Company to value the derivative liability at each measurement date: For the Three Months Ended March 31, 2019 Year ended December 31, 2018 Expected term 0.03 – 2.44 years 0.02 – 2.69 years Expected average volatility 126.41% – 237.82 % 144.96% – 446.59 % Expected dividend yield - - Risk-free interest rate 2.27% – 2.57 % 2.25% – 2.66 %

Options and Warrants (Tables)

Options and Warrants (Tables)	3 Months Ended
	Mar. 31, 2019
Options And Warrants - Schedule Of Warrants Outstanding And Exercisable Exercise Price Range
Summary of Stock Option Activity	The following is a summary of the Company’s stock option activity for the three months ended March 31, 2019 and the year ended December 31, 2018: Number Of Shares Weighted-Average Exercise Price Outstanding at December 31, 2017 24,478,405 $ 0.11 Granted - $ - Expired (466,667 ) $ 0.11 Cancelled - $ - Outstanding at December 31, 2018 24,011,738 $ 0.11 Granted - $ - Expired - $ - Cancelled - $ Outstanding at March 31, 2019 24,011,738 $ 0.11 Options exercisable at December 31, 2018 24,011,738 $ 0.11 Options exercisable at March 31, 2019 24,011,738 $ 0.11
Schedule of Stock Options Outstanding and Exercisable Exercise Price Range	The following tables summarize information about stock options outstanding and exercisable at March 31, 2019 and December 31, 2018: OPTIONS OUTSTANDING AND EXERCISABLE AT March 31, 2019 Range of Exercise Prices Number of Options Outstanding Weighted-Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.034 – 1.00 24,011,738 1.05 $ 0.11 24,011,738 $ 0.11 OPTIONS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2018 Range of Exercise Prices Number of Options Outstanding Weighted-Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.034 – 1.00 24,011,738 1.3 $ 0.11 24,011,738 $ 0.11
Summary of Warrants Activity	The following is a summary of the Company’s warrant activity for the years ended December 31, 2018 and December 31, 2017: Number Of Shares Weighted-Average Exercise Price Outstanding at December 31, 2017 10,000,000 $ 0.10 Granted - $ - Exercised - $ - Cancelled - $ - Outstanding at December 31, 2018 10,000,000 $ 0.10 Granted - $ - Exercised - $ - Cancelled - $ - Outstanding at March 31, 2019 10,000,000 $ 0.10 Warrants exercisable at December 31, 2018 10,000,000 $ 0.10 Warrants exercisable at March 31, 2019 10,000,000 $ 0.10
Schedule of Warrants Outstanding and Exercisable Exercise Price Range	The following tables summarize information about warrants outstanding and exercisable at March 31, 2019 and December 31, 2018: WARRANTS OUTSTANDING AND EXERCISABLE AT MARCH 31, 2019 Range of Exercise Prices Number of Warrants Outstanding Weighted-Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.10 10,000,000 2.27 $ 0.10 10,000,000 $ 0.10 WARRANTS OUTSTANDING AND EXERCISABLE AT DECEMBER 31, 2018 Range of Exercise Prices Number of Warrants Outstanding Weighted-Average Remaining Contractual Life in Years Weighted- Average Exercise Price Number Exercisable Weighted- Average Exercise Price $ 0.10 10,000,000 2.52 $ 0.10 10,000,000 $ 0.10

History and Organization of t_2

History and Organization of the Company (Details Narrative) - $ / shares	May 06, 2014	Mar. 31, 2019	Dec. 31, 2018	Sep. 11, 2008
Disclosure Text Block [Abstract]
Common stock, shares authorized	1,400,000,000	1,400,000,000	1,400,000,000	100,000,000
Common stock, par value		$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized		100,000,000	100,000,000	100,000,000
Preferred stock, par value		$ 0.001	$ 0.001	$ 0.001
Stock split	The Company effected a forward stock split and a pro-rata increase in its authorized common stock on a basis of 14-to-1, whereby each shareholder received 14 newly issued shares of common stock for each 1 share held.	14-to-1

Accounting Policies and Proce_4

Accounting Policies and Procedures (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018
Cash equivalents
Allowance for doubtful receivables
Impairment charges
Depreciation expense	31,082	13,236
Advertising costs	$ 3,770	$ 2,309
Revenue [Member] | One Major Customers [Member]
Concentration credit risk, percentage	18.00%
Revenue [Member] | Three Major Customers [Member]
Concentration credit risk, percentage		55.00%
Revenue [Member] | Customer One [Member]
Concentration credit risk, percentage		27.00%
Revenue [Member] | Customer Two [Member]
Concentration credit risk, percentage		14.00%
Revenue [Member] | Customer Three [Member]
Concentration credit risk, percentage		14.00%

Accounting Policies and Proce_5

Accounting Policies and Procedures - Schedule of Estimated Useful Lives of Property and Equipment (Details)	3 Months Ended
	Mar. 31, 2019
Automotive Vehicles [Member]
Property and equipment, useful lives	5 years
Furniture and Equipment [Member]
Property and equipment, useful lives	7 years
Buildings and Improvements [Member]
Property and equipment, useful lives	15 years

Accounting Policies and Proce_6

Accounting Policies and Procedures - Schedule of Fair Value of Liabilities Measured on Recurring Basis (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Embedded conversion derivative liability	$ 809,070	$ 716,080
Warrant derivative liabilities	4,918	11,252
Total	813,988	727,332
Level 1 [Member]
Embedded conversion derivative liability
Warrant derivative liabilities
Total
Level 2 [Member]
Embedded conversion derivative liability
Warrant derivative liabilities
Total
Level 3 [Member]
Embedded conversion derivative liability	809,070	716,080
Warrant derivative liabilities	4,918	11,252
Total	$ 813,988	$ 727,332

Accounting Policies and Proce_7

Accounting Policies and Procedures - Schedule of Revenue by Major Customers by Reporting Segments (Details) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Total	$ 928,609	$ 1,041,306
Guards [Member]
Total	267,734	664,825
Transport [Member]
Total	292,865	175,875
Currency Processing [Member]
Total	355,237	168,903
Compliance [Member]
Total	12,248	31,221
Other [Member]
Total	$ 525	$ 1,292

Commitments and Contingencies_2

Commitments and Contingencies (Details Narrative) - USD ($)

Feb. 22, 2019

Aug. 16, 2018

Apr. 25, 2018

Oct. 27, 2016

Jun. 14, 2016

Apr. 14, 2016

Nov. 06, 2015

Mar. 01, 2019

Mar. 31, 2019

Mar. 31, 2018

Dec. 31, 2018

Dec. 31, 2017

Operating lease

$ 11,475

Repayment of mortgage

1,027

$ 704

Right use of assets

636,429

Operating lease liability

$ 660,638

Vehicle [Member]

Operating lease

$ 58,476

$ 38,388

$ 64,354

Operating lease down payment

$ 20,000

$ 7,500

$ 30,000

Number of monthly payment

36 months

36 months

36 months

Lease payment including sales tax

$ 1,265

$ 1,016

$ 1,130

Lease description

The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying assets

The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying assets

The Company recognized this arrangement as a finance lease based on the determination that the lease exceeded 75% of the economic life of the underlying assets

Delivery fees, taxes and first payment

$ 10,000

Building [Member]

Number of monthly payment

10 years

Repayment of mortgage

$ 677,681

Operating lease, option to extend

The Company having the option to extend the term of the lease for two additional five year periods.

Operating leases, rent expense, net

$ 10,000

Rent increase annually, percentage

2.00%

Lease requires rental paid as deposit

$ 30,000

Right use of assets

650,152

Operating lease liability

$ 650,152

Incremental borrowing rate

12.00%

Daniel Sullivan [Member] | Mile High Real Estate Group [Member]

Contingent liabilities

98,150

$ 98,150

Utilities for operating and building remodeling amount

$ 98,150

Unrelated Third Party [Member]

Consultant fee

$ 75,000

$ 75,000

Number of restricted common stock issue

1,500,000

Unrelated Third Party [Member] | Building [Member]

Sale of building

$ 1,400,000

Independent Contractor Agreement [Member] | Daniel Sullivan [Member]

Claim for unpaid wages

8,055

Unreimbursed compensation

$ 154,409

Contingent liabilities

$ 88,968

$ 88,968

Settlement Agreement [Member] | Former Employee [Member]

Payment to employees

$ 15,000

Commitments and Contingencies -

Commitments and Contingencies - Schedule of Future Minimum Operating Leases Payments (Details)	Mar. 31, 2019USD ($)
Commitments and Contingencies Disclosure [Abstract]
2019	$ 47,116
2020	62,822
2021	39,476
custom:OperatingLeasesFutureMinimumPaymentsDueThreeAndThereafter	4,291
Total minimum lease payments	$ 156,705

Commitments and Contingencies_3

Commitments and Contingencies - Schedule of Operating Leases (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Right-of-use assets	$ 636,429
Current lease liabilities	50,336
Non-current lease liabilities	610,302
Total lease liabilities	660,638
Operating Right of Use Assets [Member]
Right-of-use assets	636,429
Current Operating Lease Liabilities [Member]
Current lease liabilities	50,336
Long-term Operating Lease Liabilities [Member]
Non-current lease liabilities	$ 610,302

Commitments and Contingencies_4

Commitments and Contingencies - Summary of Operating Lease Liabilities (Details)	Mar. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
Weighted average remaining lease term (years)	7 years 4 months 24 days
Weighted average discount rate	12.00%

Commitments and Contingencies_5

Commitments and Contingencies - Summary of Lease Expenses (Details)	3 Months Ended
	Mar. 31, 2019USD ($)
Commitments and Contingencies Disclosure [Abstract]
Depreciation/amortization expense	$ 35,683
Interest on lease liabilities	2,422
Finance lease expense	$ 33,640

Commitments and Contingencies_6

Commitments and Contingencies - Schedule of Cash Flow Information Related to Lease (Details)	3 Months Ended
	Mar. 31, 2019USD ($)
Commitments and Contingencies Disclosure [Abstract]
Cash paid for operating lease liabilities	$ 11,475
Operating right of use assets obtained in exchange for operating lease liabilities	$ 650,152

Commitments and Contingencies_7

Commitments and Contingencies - Schedule of Maturities of Lease Liabilities (Details)	Mar. 31, 2019USD ($)
Commitments and Contingencies Disclosure [Abstract]
Remainder of 2019	$ 93,844
2020	127,556
2021	130,105
2022	132,713
2023	135,369
2024	138,074
2025	140,838
2026	107,889
Total	1,006,058
Less: Imputed interest	(345,420)
Present value of lease liabilities	$ 660,638

Fixed Assets (Details Narrative

Fixed Assets (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Fixed assets:
Depreciation expenses	$ 31,082	$ 13,236

Fixed Assets - Schedule of Prop

Fixed Assets - Schedule of Property, Plant and Equipment (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Fixed assets, total	$ 708,699	$ 587,743
Total : accumulated depreciation	(225,536)	(194,454)
Fixed assets, net	1,164,532	435,029
Automotive Vehicles [Member]
Fixed assets, total	381,844	317,489
Furniture and Equipment [Member]
Fixed assets, total	85,435	85,435
Machinery and Equipment [Member]
Fixed assets, total	135,706	115,335
Leasehold Improvements [Member]
Fixed assets, total	$ 105,714	$ 69,484

Notes Payable (Details Narrativ

Notes Payable (Details Narrative)

Feb. 24, 2019USD ($)shares

Jul. 24, 2018USD ($)

Jun. 13, 2018USD ($)

Apr. 11, 2018USD ($)

Mar. 21, 2018USD ($)

Feb. 20, 2018USD ($)

Feb. 13, 2018USD ($)

Jan. 25, 2018USD ($)

Jan. 14, 2018USD ($)

Jan. 02, 2018USD ($)

Dec. 15, 2017USD ($)

Nov. 24, 2017USD ($)Number

Oct. 19, 2017USD ($)

Oct. 18, 2017USD ($)

Aug. 24, 2017USD ($)

Jul. 18, 2017USD ($)

Jan. 05, 2016USD ($)

Apr. 30, 2015USD ($)

Mar. 22, 2019shares

Mar. 31, 2019USD ($)

Mar. 31, 2018USD ($)

Dec. 31, 2018USD ($)shares

Dec. 31, 2017USD ($)

Aug. 12, 2018USD ($)

Mar. 22, 2018USD ($)

Feb. 28, 2015USD ($)

Nov. 21, 2014

Debt principal amount

$ 3,651

$ 4,678

Interest rate

2.42%

Debt due date

Nov. 1, 2019

Amount received for exchange of rights

$ 15,000

$ 55,000

Proceeds from notes payable

75,000

Amortization of debt discount

18,790

245,454

Change in fair value of derivative liabilities

(1,603,706)

Amortization expense

18,091

Amortization expenses from deferred financing cost

1,511

$ 12,317

Helix Funding, LLC [Member] | May 15, 2019 [Member]

Debt principal amount

$ 100,000

Interest rate

12.00%

Debt due date

Nov. 1, 2019

Non-Related Parties [Member] | Notes Payable [Member]

Debt principal amount

$ 50,000

Interest rate

10.00%

Notes payable

$ 50,000

50,000

Non-Related Parties [Member] | Notes Payable One [Member]

Debt principal amount

$ 25,000

Interest rate

6.00%

Notes payable

25,000

25,000

Debt due date

May 1, 2015

Debt default penalty percentage

5.00%

Non-Related Parties [Member] | Notes Payable Two [Member]

Debt principal amount

$ 10,000

Interest rate

5.00%

Notes payable

10,000

10,000

Debt due date

Jan. 5, 2017

Debt default penalty percentage

5.00%

Lender [Member] | Notes Payable Three [Member] | Merchant Agreement [Member]

Interest rate

15.00%

Amount received for exchange of rights

$ 50,000

Payment of debt

69,000

Debt collected rate per day

$ 411

Exchange rights description

On August 24, 2017 the Company signed a Merchant Agreement with a lender. Under the agreement the Company received $50,000 in exchange for rights to all customer receipts until the lender is paid $69,000 which is collected at the rate of $410.71 per day with 15% interest per year.

Debt discount

$ 19,000

Unrelated Third Party [Member] | Convertible Notes Payable [Member]

Debt principal amount

$ 125,000

125,000

Interest rate

8.00%

Debt due date

Apr. 30, 2018

Debt fee

$ 3,000

Amortization of debt discount

$ 122,000

1,259

Debt interest rate description

If the loan is not paid when due, any unpaid amount will bear interest at 22% per year.

Debt convertible, terms

The Lender is entitled, at its option, at any time after January 14, 2018, (180 days from date of the note) to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company's common stock at a price per share equal to 58% of the average of the three lowest trading prices for the 10 trading days immediately preceding the conversion date.

Interest expense

122,000

Accrued interest

$ 5,000

Debt converted into shares of common stock | shares

4,558,402

Unrelated Third Party [Member] | Convertible Notes Payable One [Member]

Debt principal amount

$ 58,500

$ 58,500

Interest rate

8.00%

Debt due date

May 30, 2018

May 11, 2019

Debt discount

$ 3,500

Amortization of debt discount

$ 55,000

$ 1,822

$ 1,618

Interest expense

55,000

Accrued interest

$ 2,340

Debt converted into shares of common stock | shares

3,342,857

Payment for renewal of debt

$ 150,000

Unrelated Third Party [Member] | Convertible Notes Payable Two [Member]

Debt principal amount

$ 150,000

Interest rate

10.00%

Debt due date

Jul. 16, 2018

Debt discount

$ 15,250

Amortization of debt discount

$ 134,750

Debt convertible, terms

The conversion price is the lesser of (1) lowest trading price during the previous 25 days prior to the note agreement or (2) 50% lowest trading price during the 25 days prior to conversion. Covenants: The Borrower shall not, without the Holder's consent, sell, lease or dispose of any significant portion of its assets outside the ordinary course of business.

Debt default interest

24.00%

Unrelated Third Party [Member] | Convertible Notes Payable Three [Member]

Debt principal amount

$ 73,000

Interest rate

8.00%

Notes payable

73,000

Debt due date

Jul. 30, 2018

Debt discount

$ 3,000

Debt interest rate description

If the loan is not paid when due, any unpaid amount will bear interest at 22% per year.

Debt convertible, terms

The Lender is entitled, at its option, at any time after April 17, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company's common stock at a price per share equal to 58% of the average of the three lowest trading prices for the 10 trading days immediately preceding the conversion date.

Accrued interest

$ 2,920

Debt converted into shares of common stock | shares

3,836,781

Payment for renewal of debt

$ 150,000

Unrelated Third Party [Member] | Convertible Notes Payable Four [Member]

Debt principal amount

$ 75,000

$ 75,000

Interest rate

12.00%

Debt due date

Nov. 20, 2018

Debt fee

$ 7,000

4,500

Amortization of debt discount

$ 68,000

Debt convertible, terms

The Conversion price is 55% of the lowest trading price during the 25 Trading Day periods prior to the Conversion.

Debt converted into shares of common stock | shares

28,252,481

Lowest trading price percentage

55.00%

Trading days | Number

25

Unrelated Third Party [Member] | Convertible Notes Payable Five [Member]

Debt principal amount

$ 63,000

$ 63,000

Interest rate

8.00%

Debt due date

Sep. 15, 2018

Debt discount

$ 60,000

Debt fee

$ 3,000

Debt interest rate description

If the loan is not paid when due, any unpaid amount will bear interest at 22% per year.

Debt convertible, terms

Lender is entitled, at its option, at any time after June 13, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company's common stock at a price per share equal to 58% of the average of the lowest 3 trading prices during the 10 days prior to conversion date.

Accrued interest

$ 2,520

Debt converted into shares of common stock | shares

4,682,540

Change in fair value of derivative liabilities

$ 9,528

Unrelated Third Party [Member] | Convertible Notes Payable Six [Member]

Debt principal amount

$ 30,000

Interest rate

12.00%

Notes payable

$ 9,373

Debt due date

Jan. 2, 2019

Debt fee

500

$ 2,000

Amortization of debt discount

$ 28,000

Debt convertible, terms

The conversion Feature Convertible immediately after the issuance, the Holder has the option to convert the outstanding principal and accrued interest into common stock of the Company. The Conversion price is 55% of the lowest trading price during the 25 Trading Day periods prior to the Conversion.

Interest expense

27,847

Accrued interest

$ 2,625

Debt converted into shares of common stock | shares

18,380,000

Debt default interest

15.00%

Amortization expense

164

1,989

Unrelated Third Party [Member] | Convertible Notes Payable Seven [Member]

Debt principal amount

$ 150,000

85,149

Interest rate

12.00%

Debt due date

Jan. 25, 2019

Debt discount

$ 142,500

Debt fee

$ 7,500

Amortization of debt discount

$ 132,740

Debt interest rate description

If the loan is not paid when due, any unpaid amount will bear interest at 18% per year.

Debt convertible, terms

The Lender is entitled, at its option, at any time after July 24, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company's common stock at a price per share equal to 55% of the average of the lowest trading price for the 20 trading days immediately preceding the conversion date.

Debt converted into shares of common stock | shares

33,375,972

Change in fair value of derivative liabilities

$ 74,900

Amortization expense

9,863

$ 6,986

Unrelated Third Party [Member] | Convertible Notes Payable Eight [Member]

Debt principal amount

$ 128,000

128,000

Interest rate

8.00%

Debt due date

Nov. 30, 2018

Debt discount

$ 107,711

Debt fee

$ 3,000

Amortization of debt discount

107,711

Debt interest rate description

If the loan is not paid when due, any unpaid amount will bear interest at 22% per year.

Debt convertible, terms

The Lender is entitled, at its option, at any time after August 12, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company's common stock at a price per share equal to 58% of the average of the three lowest trading prices for the 10 trading days immediately preceding the conversion date.

Accrued interest

$ 5,120

Debt converted into shares of common stock | shares

26,673,229

Amortization expense

$ 3,000

Unrelated Third Party [Member] | Convertible Notes Payable Nine [Member]

Debt principal amount

$ 45,000

Interest rate

12.00%

Debt due date

Mar. 21, 2019

Debt fee

$ 4,500

Amortization of debt discount

40,500

Debt convertible, terms

The conversion Feature Convertible immediately after the issuance, the Holder has the option to convert the outstanding principal and accrued interest into common stock of the Company. The Conversion price is 55% of the lowest trading price during the 25 Trading Day periods prior to the Conversion. Covenants: The Borrower shall not, without the Holder's consent, sell, lease or dispose of any significant portion of its assets outside the ordinary course of business.

Interest expense

31,623

Debt default interest

15.00%

Amortization expense

9,863

3,514

Unrelated Third Party [Member] | Convertible Notes Payable Ten [Member]

Debt principal amount

$ 103,000

103,000

$ 64,882

Interest rate

8.00%

Debt due date

Jan. 30, 2019

Debt fee

$ 3,000

Amortization of debt discount

87,642

Debt interest rate description

If the loan is not paid when due, any unpaid amount will bear interest at 22% per year.

Debt convertible, terms

The Lender is entitled, at its option, at any time after October 8, 2018 to convert all or any part of the outstanding and unpaid principal and accrued interest into shares of the Company's common stock at a price per share equal to 58% of the average of the three lowest trading prices for the 10 trading days immediately preceding the conversion date.

Accrued interest

$ 4,120

$ 996

Debt converted into shares of common stock | shares

80,518,873

79,061,412

Amortization expense

$ 10,274

$ 3,000

Notes Payable - Related Parti_2

Notes Payable - Related Parties (Details Narrative) - USD ($)	Mar. 05, 2019	Jan. 18, 2019	Nov. 26, 2018	Nov. 21, 2018	Oct. 29, 2018	Aug. 06, 2018	Jul. 02, 2018	Jun. 14, 2018	Apr. 13, 2018	Oct. 01, 2017	Jul. 13, 2017	May 26, 2017	Mar. 07, 2017	Oct. 14, 2016	Sep. 20, 2016	Sep. 01, 2016	Aug. 08, 2016	Jul. 07, 2016	Dec. 31, 2015	Nov. 30, 2015	Oct. 31, 2015	Jul. 31, 2015	Dec. 31, 2014	Jul. 31, 2014	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2015	Nov. 21, 2014	Sep. 11, 2008
Proceeds from related party debt																									$ 15,000	$ 55,000
Principal balance																									3,651		$ 4,678
Repayment of debt																									$ 1,027	704
Debt due date																									Nov. 1, 2019
Debt interest rate																														2.42%
Common stock, par value																									$ 0.001		$ 0.001				$ 0.001
Amortization of debt discount																									$ 18,790	$ 245,454
Debt discount																									8,710		$ 55,149
Hypur Inc. [Member]
Proceeds from related party debt	$ 50,000	$ 250,000
Debt interest rate		18.00%
Amortization of debt discount		$ 167,079
Interest expenses		$ 167,079
Conversion price per share	$ 0.0002	$ 0.0002
Debt instrument due, description	The loan was due 10 days from the date of issuance and bears interest at 18% per annum.	The loan was due 10 days from the date of issuance and bears interest at 18% per annum.
Lowest trading price percentage	60.00%	60.00%
Debt default interest	24.00%	24.00%
Promissory Note [Member] | Hypur Inc. [Member]
Proceeds from related party debt																	$ 52,000
Principal balance																									$ 52,000		52,000
Debt due date																	Aug. 10, 2017
Debt interest rate																	18.00%
Common stock, par value																	$ 0.001
Debt default interest rate																	24.00%
Redemption price, description										Upon default, if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount.
Redemption price, percentage										150.00%															150.00%
Promissory Note One [Member] | Hypur Inc. [Member]
Proceeds from related party debt															$ 47,500
Principal balance																									$ 47,500		47,500
Debt due date															Dec. 20, 2016
Debt interest rate															18.00%
Common stock, par value															$ 0.001
Debt default interest rate															24.00%
Redemption price, description										Upon default, and if the default has not been remedied within 30 days, the redemption price would be 150% of the principal amount.
Redemption price, percentage										150.00%															150.00%
Promissory Note Two [Member] | Hypur Inc. [Member]
Proceeds from related party debt					$ 100,000
Principal balance																									$ 100,000		100,000
Debt due date					Jan. 28, 2019
Debt interest rate					18.00%
Common stock, par value					$ 0.001
Debt default interest rate					24.00%
Amortization of debt discount																									89,350
Interest expenses																									89,350
Promissory Note Three [Member] | Hypur Inc. [Member]
Proceeds from related party debt				$ 70,000
Principal balance																									70,000		70,000
Debt due date				Feb. 19, 2019
Debt interest rate				18.00%
Common stock, par value				$ 0.001
Debt default interest rate				24.00%
Amortization of debt discount																									55,830
Interest expenses																									55,830
Promissory Note Four [Member] | Hypur Inc. [Member]
Proceeds from related party debt			$ 75,000
Principal balance																									75,000		75,000
Debt due date			Feb. 24, 2019
Debt interest rate			18.00%
Common stock, par value			$ 0.001
Debt default interest rate			24.00%
Amortization of debt discount																									58,913
Interest expenses																									58,913
Convertible Notes [Member]
Proceeds from related party debt																			$ 20,000	$ 25,000
Debt due date																				Nov. 4, 2016
Debt interest rate																				5.00%
Conversion price per share																				$ 0.025
Convertible notes payable																									45,000		45,000
Convertible Notes One [Member]
Proceeds from related party debt																												$ 110,000
Debt interest rate																						5.00%
Conversion price per share																						$ 0.025
Convertible notes payable																									500,000		500,000
Debt instrument redeem price, percentage																						150.00%
Convertible Notes One [Member] | Maximum [Member]
Proceeds from related party debt																						$ 500,000
Convertible Promissory Note [Member] | Hypur Ventures, L.P [Member]
Proceeds from related party debt																$ 75,000
Principal balance																									75,000		75,000
Debt default interest rate																15.00%
Conversion price per share																$ 0.05
Debt instrument redeem price, percentage																150.00%
Debt instrument due, description																The loan was due 180 days from the date of issuance and bears interest at 10% per annum. The note is convertible into common stock at a price of $.05 per share. The note is mandatory redeemable into common stock if the price per share is over $.50 per share during a 10 day period.
Convertible Promissory Note [Member] | Hypur Ventures, L.P [Member] | Ten-Day Period [Member]
Conversion price per share																$ 0.50
Convertible Promissory Note One [Member] | Hypur Ventures, L.P [Member]
Proceeds from related party debt														$ 100,000
Principal balance																									100,000		100,000
Debt default interest rate														15.00%
Conversion price per share														$ 0.05
Debt instrument redeem price, percentage														150.00%
Debt instrument due, description														The loan was due 180 days from the date of issuance and bears interest at 10% per annum. The note is convertible into common stock at a price of $.05 per share. The note is mandatory redeemable into common stock if the price per share is over $.50 per share during a 10 day period.
Convertible Promissory Note One [Member] | Hypur Ventures, L.P [Member] | Ten-Day Period [Member]
Conversion price per share														$ 0.50
Convertible Note [Member]
Debt discount																									1,812,798		1,419,919
CFO [Member]
Proceeds from related party debt																													$ 43,575
Principal balance																									575		575
Repayment of debt																													43,000
Related Party Loan One [Member]
Proceeds from related party debt																													20,000
Principal balance																									30,000		30,000
Cash and expenses, related party																							$ 10,000
Related Party Loan One [Member] | Hypur Ventures, L.P [Member]
Proceeds from related party debt													$ 100,000
Principal balance																									100,000		100,000
Debt interest rate													10.00%
Debt default interest rate													15.00%
Conversion price per share													$ 0.05
Debt instrument redeem price, percentage													150.00%
Debt instrument due, description													The loan is due 180 days from March 7, 2017 and bears interest at 10% per annum. The loan is convertible into shares of the Company's common stock at a price of $.05 per share. The loan will automatically convert into shares of the Company's common stock if the price of the Company's common stock is over $.50 per share during any ten-day period.
Related Party Loan One [Member] | Hypur Ventures, L.P [Member] | Ten-Day Period [Member]
Conversion price per share													$ 0.50
Related Party Loan Two [Member]
Principal balance																									54,621		54,621
Cash and expenses, related party																							$ 180,121
Repayment of debt																													$ 125,500
Related Party Loan Two [Member] | CGDK, LLC [Member]
Proceeds from related party debt												$ 100,000
Principal balance																									100,000		100,000
Debt interest rate												5.00%
Conversion price per share												$ 0.025
Debt instrument due, description												The loan is due 360 days from May 26, 2017 and bears interest at 5% per annum.
Related Party Loan Two [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share												$ 0.25
Related Party Loan Three [Member] | CGDK, LLC [Member]
Proceeds from related party debt											$ 150,000
Principal balance																									150,000		150,000
Debt interest rate											5.00%
Conversion price per share											$ 0.05
Debt instrument due, description											The loan is due 360 days from July 13, 2017, and bears interest at 5% per annum.
Related Party Loan Three [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share											$ 0.25
Related Party Loan Four [Member] | CGDK, LLC [Member]
Proceeds from related party debt									$ 130,000
Principal balance																									130,000		130,000
Debt interest rate									12.00%
Amortization of debt discount																									27,560		72,694
Conversion price per share									$ 0.05
Debt instrument due, description									The loan is due 360 days from April 13, 2018, bears interest at 12% per annum.
Debt discount																											101,272
Related Party Loan Four [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share									$ 0.25
Related Party Loan Five [Member] | CGDK, LLC [Member]
Proceeds from related party debt								$ 30,217
Principal balance																									30,217		30,217
Debt interest rate								12.00%
Amortization of debt discount																									3,697		5,639
Conversion price per share								$ 0.05
Debt instrument due, description								The loan is due 360 days from June 18, 2018, bears interest at 12% per annum.
Debt discount																											10,292
Related Party Loan Five [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share								$ 0.25
Related Party Loan Six [Member] | CGDK, LLC [Member]
Proceeds from related party debt							$ 150,000
Principal balance																									150,000		150,000
Debt interest rate							12.00%
Amortization of debt discount																									7,390		9,862
Conversion price per share							$ 0.05
Debt instrument due, description							The loan is due July 2, 2019 and bears interest at 12% per annum
Debt discount																											19,779
Number of common stock shares during period							2,500,000
Related Party Loan Six [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share							$ 0.10
Related Party Loan Seven [Member] | CGDK, LLC [Member]
Proceeds from related party debt						$ 150,000
Principal balance																									150,000		150,000
Debt interest rate						12.00%
Amortization of debt discount																									7,793		8,093
Conversion price per share						$ 0.05
Debt instrument due, description						The loan is due July 2, 2019 and bears interest at 12% per annum.
Debt discount																											20,095
Number of common stock shares during period						2,500,000
Related Party Loan Seven [Member] | CGDK, LLC [Member] | Ten-Day Period [Member]
Conversion price per share						$ 0.10
Officer and Shareholder [Member]
Proceeds from related party debt																								$ 98,150
Principal balance																									98,150		98,150
Officer [Member]
Proceeds from related party debt																					$ 30,000				15,000		184,500	265,363
Principal balance																									92,000		107,000
Repayment of debt																									30,000		121,500	$ 251,363
Related Party [Member]
Proceeds from related party debt																		$ 73,000
Principal balance																									$ 73,000		$ 73,000
Debt due date																		Jul. 7, 2017
Debt interest rate																		5.00%

Derivative Liability - Schedule

Derivative Liability - Schedule of Derivative Liabilities at Fair Value (Details) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Beginning balance	$ 727,332	$ 1,879,930	$ 1,879,930
Addition of new derivative as a derivative loss			448,579
Resolution of derivatives upon conversion	(138,610)		(1,076,702)
Debt discount from derivative liability	371,172		864,791
Loss on change in fair value of the derivative	(145,906)	$ 1,603,706	(1,389,266)
Ending balance	$ 813,988		$ 727,332

Derivative Liability - Schedu_2

Derivative Liability - Schedule of Derivative Instruments (Details)	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018
Expected Term [Member] | Minimum [Member]
Fair value assumptions, measurement input, term	11 days	7 days
Expected Term [Member] | Maximum [Member]
Fair value assumptions, measurement input, term	2 years 5 months 9 days	2 years 8 months 9 days
Expected Average Volatility [Member] | Minimum [Member]
Fair value assumptions, measurement input, percentages	126.41%	144.96%
Expected Average Volatility [Member] | Maximum [Member]
Fair value assumptions, measurement input, percentages	237.82%	446.59%
Expected Dividend Yield [Member]
Fair value assumptions, measurement input, percentages	0.00%	0.00%
Risk Free Interest Rate [Member] | Minimum [Member]
Fair value assumptions, measurement input, percentages	2.27%	2.25%
Risk Free Interest Rate [Member] | Maximum [Member]
Fair value assumptions, measurement input, percentages	2.57%	2.66%

Long Term Notes Payable (Detail

Long Term Notes Payable (Details Narrative) - USD ($)	Nov. 21, 2014	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018
Debt Disclosure [Abstract]
Vehicle purchased	$ 20,827	$ 56,602
Debt instrument financing cost	$ 20,827
Debt instrument interest percentage	2.42%
Long term debt terms	5 years
Long term maturity date	Dec. 5, 2019
Debt principal amount		3,651		$ 4,678
Long-term debt				368
Current portion of long-term debt		$ 3,651		$ 4,310

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	May 03, 2016	May 06, 2014	Aug. 31, 2016	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018	Dec. 31, 2017	Sep. 11, 2008
Common stock, shares authorized		1,400,000,000		1,400,000,000		1,400,000,000		100,000,000
Preferred stock, shares authorized				100,000,000		100,000,000		100,000,000
Equity stock splint forward		The Company effected a forward stock split and a pro-rata increase in its authorized common stock on a basis of 14-to-1, whereby each shareholder received 14 newly issued shares of common stock for each 1 share held.		14-to-1
Issuance of common stock for consulting services, value					$ 31,917
Warrants exercise price per shares				$ 0.10		$ 0.10
Common Stock [Member]
Issuance of common stock for consulting service, shares					1,000,000
Issuance of common stock for consulting services, value					$ 1,000
Common stock for the conversion of convertibles loans, accrued interest, and fees, shares				98,898,873	7,901,259	239,120,675
Common stock for the conversion of convertibles loans, accrued interest, and fees, amount				$ 78,376		$ 769,199
Preferred Stock [Member]
Issuance of common stock for consulting service, shares
Issuance of common stock for consulting services, value
Common stock for the conversion of convertibles loans, accrued interest, and fees, shares
Hypur Ventures, L.P [Member] | Preferred Stock [Member]
Issuance of common stock, shares	10,000,000		10,000,000
Issuance of common stock warrants	5,000,000		5,000,000
Warrants exercise price per shares	$ 0.10		$ 0.10
Purchase price per share	$ 0.05		$ 0.05
Gross proceeds from issuance of warrants	$ 500,000		$ 445,000
Conversion of beneficial features	$ 114,229		0
Legal fees			$ 55,000
Debt conversion trading conversion price per shares			$ 0.50	$ 0.50
Consulting Agreement [Member]
Issuance of common stock for consulting service, shares						1,000,000	2,000,000
Issuance of common stock for consulting services, value						$ 31,917	$ 46,583
Issuance of common stock, shares							1,000,000

Options and Warrants (Details N

Options and Warrants (Details Narrative) - USD ($)	Dec. 28, 2016	Mar. 31, 2019	Dec. 31, 2018
Share-based compensation issued stock option to purchase	7,950,000
Stock option exercise price per shares	$ 0.05
Share-based Payment Award, Award Vesting Period	3 years
Share-based compensation options, forfeitures in period
Stock-based compensation expense		$ 0	$ 18,091
Stock Options [Member]
Share-based compensation options, forfeitures in period			466,667

Options and Warrants - Summary

Options and Warrants - Summary of Stock Option Activity (Details) - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018
Options And Warrants - Schedule Of Warrants Outstanding And Exercisable Exercise Price Range
Number of Options Outstanding, Beginning	24,011,738	24,478,405
Number of Options, Granted
Number of Options, Expired		(466,667)
Number of Options, Cancelled
Number of Options Outstanding, Ending	24,011,738	24,011,738
Number of Options Exercisable	24,011,738	24,011,738
Weighted Average Exercise Price Outstanding, Beginning	$ 0.11	$ 0.11
Weighted Average Exercise Price, Granted
Weighted Average Exercise Price, Expired		0.11
Weighted Average Exercise Price, Cancelled
Weighted Average Exercise Price Outstanding, Ending	0.11	0.11
Weighted Average Exercise Price Exercisable	$ 0.11	$ 0.11

Options and Warrants - Schedule

Options and Warrants - Schedule of Stock Options Outstanding and Exercisable Exercise Price Range (Details) - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Options And Warrants - Schedule Of Warrants Outstanding And Exercisable Exercise Price Range
Range of Exercise Prices lower range limit	$ 0.034	$ 0.034
Range of Exercise Prices upper range limit	$ 1	$ 1
Number of Options Outstanding	24,011,738	24,011,738	24,478,405
Weighted-Average remaining contractual life in years	1 year 18 days	1 year 3 months 19 days
Weighted- Average Exercise Price	$ 0.11	$ 0.11	$ 0.11
Number of Options Exercisable	24,011,738	24,011,738
Weighted- Average Exercise Price	$ 0.11	$ 0.11

Options and Warrants - Summar_2

Options and Warrants - Summary of Warrants Activity (Details) - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018
Options And Warrants - Schedule Of Warrants Outstanding And Exercisable Exercise Price Range
Number of Warrant Outstanding, Beginning	10,000,000	10,000,000
Number of Warrant, Granted
Number of Warrant, Expired
Number of Warrant, Cancelled
Number of Warrant Outstanding, Ending	10,000,000	10,000,000
Number of Warrant Exercisable	10,000,000	10,000,000
Weighted Average Exercise Price Outstanding, Beginning	$ 0.10	$ 0.10
Weighted Average Exercise Price, Granted
Weighted Average Exercise Price, Expired
Weighted Average Exercise Price, Cancelled
Weighted Average Exercise Price Outstanding, Ending	0.10	0.10
Weighted Average Exercise Price Exercisable	$ 0.10	$ 0.10

Options and Warrants - Schedu_2

Options and Warrants - Schedule of Warrants Outstanding and Exercisable Exercise Price Range (Details) - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018
Options And Warrants - Schedule Of Warrants Outstanding And Exercisable Exercise Price Range
Range of Exercise Prices	$ 0.10	$ 0.10
Number of Warrants Outstanding	10,000,000	10,000,000
Weighted-Average Remaining Contractual Life in Years	2 years 3 months 8 days	2 years 6 months 7 days
Weighted - Average Exercise Price	$ 0.10	$ 0.10
Number Exercisable	10,000,000	10,000,000
Weighted - Average Exercise Price	$ 0.10	$ 0.10

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	May 15, 2019	May 02, 2019	Apr. 16, 2019	Apr. 16, 2019	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018	Nov. 21, 2014
Debt interest rate								2.42%
Maturity date					Nov. 1, 2019
Debt principal amount					$ 3,651		$ 4,678
Proceeds from related party debt					$ 15,000	$ 55,000
Subsequent Event [Member] | Crown Bridge Partners [Member] | Common Stock [Member]
Accrued interest			$ 921	$ 921
Debt instrument fee amount			$ 500	500
Debt converted into shares of common stock			2,960,250
Subsequent Event [Member] | Crown Bridge Partners [Member] | Common Stock One [Member]
Debt instrument fee amount			$ 500	$ 500
Debt converted into shares of common stock				20,300,000
Convertible notes payable			$ 9,244	$ 9,244
Subsequent Event [Member] | JSJ Investments, Inc. [Member]
Debt converted into shares of common stock		23,947,149
Convertible notes payable		$ 15,805
Subsequent Event [Member] | Helix Funding, LLC [Member] | 12% Promissory Loan [Member]
Debt interest rate	12.00%
Maturity date	Nov. 1, 2019
Debt principal amount	$ 100,000
Proceeds from related party debt	$ 75,000