Bravatek Solutions (BVTK) 10-K 11 Jun 19 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2018	Jun. 11, 2019	Jun. 30, 2018
Document And Entity Information
Entity Registrant Name	Bravatek Solutions, Inc.
Entity Central Index Key	0001449574
Document Type	10-K
Document Period End Date	Dec. 31, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity's Reporting Status Current?	No
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		1,363,315
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2018
Entity Emerging Growth Company	false
Entity Small Business	true
Entity Ex Transition Period	false
Entity Well-known Seasoned Issuer	No
Entity Public Float			$ 12,973,741
Entity Shell Company	false
Entity Voluntary Filers	No

BALANCE SHEETS

BALANCE SHEETS - USD ($)	Dec. 31, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash	$ 14,094	$ 189,357
Accounts receivable, related parties	27,836	10,000
Prepaid expenses and other current assets	70,126	23,061
TOTAL CURRENT ASSETS	112,056	222,418
Property and equipment, net	12,591	21,634
Intangible assets, net		47,902
TOTAL ASSETS	124,647	291,954
CURRENT LIABILITIES
Convertible notes payable, net of discounts	1,415,845	797,797
Notes payable	830,788	830,788
Accounts payable and accrued liabilities	225,721	64,023
Accounts payable, related party	367,432	318,179
Accrued interest	416,646	295,148
Derivative liabilities	5,540,889	3,842,211
TOTAL CURRENT LIABILITIES	8,797,321	6,148,146
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT
Common stock (600,000,000 shares authorized; no par value; 986,667 and 804,068 shares issued and outstanding at December 31, 2018, and December 31, 2017, respectively)	6,668,410	5,385,977
Common stock to be issued (1,221 shares issuable at December 31, 2018, and December 31, 2017)	66,917	66,917
Additional paid in capital	22,186,887	18,291,657
Accumulated deficit	(37,594,946)	(29,600,801)
TOTAL STOCKHOLDERS' DEFICIT	(8,672,674)	(5,856,192)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	124,647	291,954
Series A Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock
Series B Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock	26	26
Series C Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock	32	32
Series D Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock
Series E Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock

BALANCE SHEETS (Parenthetical)

BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 31, 2018	Dec. 31, 2017
STOCKHOLDERS' DEFICIT
Preferred stock, Par value	$ 0.0001	$ 0.0001
Preferred stock, authorized	10,000,000	10,000,000
Common stock, shares authorized	600,000,000	600,000,000
Common stock, shares issued	986,667	804,068
Common stock, shares outstanding	986,667	804,068
Common stock issuable	1,221	1,221
Series A Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock, Par value	$ 0.0001	$ 0.0001
Preferred stock, authorized	5,000,000	5,000,000
Preferred stock, issued	0	0
Preferred stock, outstanding	0	0
Series B Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock, Par value	$ 0.0001	$ 0.0001
Preferred stock, authorized	350,000	350,000
Preferred stock, issued	264,503	264,503
Preferred stock, outstanding	264,503	264,503
Series C Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock, Par value	$ 0.0001	$ 0.0001
Preferred stock, authorized	1,000,000	1,000,000
Preferred stock, issued	319,768	319,768
Preferred stock, outstanding	319,768	319,768
Series D Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock, Par value	$ 0.0001	$ 0.0001
Preferred stock, authorized	60,000	60,000
Preferred stock, issued	0	0
Preferred stock, outstanding	0	0
Series E Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock, Par value	$ 0.0001	$ 0.0001
Preferred stock, authorized	1	1
Preferred stock, issued	1	0
Preferred stock, outstanding	1	0

STATEMENTS OF OPERATIONS

STATEMENTS OF OPERATIONS - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018
REVENUES
Sales, other		$ 2,012
Sales, related party	50,000	24,837
Total sales	50,000	26,849
Cost of services	4,367	7,106
GROSS PROFIT (LOSS)	45,633	19,743
OPERATING EXPENSES
Selling expenses	9,150	56,221
General and administrative	577,749	3,109,138
Research and development	5,488	40,335
TOTAL OPERATING EXPENSES	592,387	3,205,694
OPERATING LOSS	(546,754)	(3,185,951)
OTHER INCOME (EXPENSES)
Interest expense	(363,000)	(189,338)
Interest expense related party	(7,965)
Gain on the settlement of interest	40,110
Loss on investment in joint venture	(25,000)	(89,450)
Other income	1,000	60,004
Loss on rescinded acquisition	(225,000)	(370,946)
Loss on write down of asset		(59,244)
Loss on fair value of derivatives	(7,504,066)	(2,168,768)
Gain (loss) on extinguishment of debt	63,727	(23,021)
Amortization of debt discount	(1,264,498)	(1,967,431)
TOTAL OTHER INCOME (EXPENSE), NET	(9,284,692)	(4,808,194)
NET LOSS	$ (9,831,446)	$ (7,994,145)
LOSS PER SHARE BASIC
Basic and diluted	$ (14.68)	$ (8.74)
WEIGHTED AVERAGE SHARES OUTSTANDING
Basic and diluted	669,597	914,585

STATEMENTS OF STOCKHOLDERS' DEF

STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)	Preferred Stock Series B	Preferred Stock Series C	Series E Preferred Stock [Member]	Common Stock	Common Stock to be issued	Additional Paid in Capital	Accumulated Deficit	Total
Beginning Balance, Shares at Mar. 31, 2017	264,503	319,768		205,371	1,221
Beginning Balance, Amount at Mar. 31, 2017	$ 26	$ 32		$ 3,734,786	$ 66,917	$ 10,170,515	$ (19,769,355)	$ (5,797,079)
Common stock issued for conversion of convertible debt and accrued interest, Shares				598,697
Common stock issued for conversion of convertible debt and accrued interest, Amount				$ 1,651,191				1,651,191
Reclassification of derivative liabilities upon conversion of convertible debt						$ 8,121,142		$ 8,121,142
Series E Preferred stock issued, Shares
Series E Preferred stock issued, Amount
Shares issued for donation, Shares
Shares issued for donation, Amount
Net loss							$ (9,831,446)	$ (9,831,446)
Ending Balance, Shares at Dec. 31, 2017	264,503	319,768		804,068	1,221
Ending Balance, Amount at Dec. 31, 2017	$ 26	$ 32		$ 5,385,977	$ 66,917	$ 18,291,657	$ (29,600,801)	$ (5,856,192)
Common stock issued for conversion of convertible debt and accrued interest, Shares				180,099
Common stock issued for conversion of convertible debt and accrued interest, Amount				$ 1,282,433				$ 1,282,433
Reclassification of derivative liabilities upon conversion of convertible debt						1,537,090		$ 1,537,090
Series E Preferred stock issued, Shares			1
Series E Preferred stock issued, Amount						2,333,140		$ 2,333,140
Shares issued for donation, Shares				2,500
Shares issued for donation, Amount						25,000		$ 25,000
Net loss							$ (7,994,145)	$ (7,994,145)
Ending Balance, Shares at Dec. 31, 2018	264,503	319,768	1	986,667	1,221
Ending Balance, Amount at Dec. 31, 2018	$ 26	$ 32		$ 6,668,410	$ 66,917	$ 22,186,887	$ (37,594,946)	$ (8,672,674)

STATEMENTS OF CASH FLOWS

STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (9,831,446)	$ (7,994,145)
Adjustments to reconcile net loss to net cash used in operations:
Amortization and depreciation	83,457	87,325
Non-cash interest and fees	82,405
Bad debt expense	30,000	35,750
Loss on rescinded acquisition	225,000	370,946
(Gain) loss on extinguishment of debt	(63,727)	23,021
Preferred stock issued as compensation		2,333,140
Amortization of debt discounts	1,264,498	1,967,431
Loss on fair value of derivatives	7,504,066	2,168,768
Loss on investment in joint venture	25,000	89,450
Gain on settlement of interest	(40,110)
Stock issued for donation		25,000
Write down of assets		59,244
Changes in operating assets and liabilities:
Accounts receivable, related parties	(40,000)	(53,586)
Prepaid expenses and other current assets	(23,061)	(106,309)
Accounts payable and accrued liabilities	(81,680)	338,836
Accounts payable and accrued liabilities, related party	145,434	49,253
NET CASH USED IN OPERATING ACTIVITIES	(720,164)	(605,876)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash acquired in HelpComm acquisition	(25,000)	(394,446)
Investment in joint venture	(25,000)	(89,450)
Purchase of exclusivity	(307,520)	(30,380)
NET CASH USED IN INVESTING ACTIVITIES	(357,520)	(514,276)
CASH FLOWS FROM BY FINANCING ACTIVITIES
Payments of principal on notes and leases payable	(328,662)
Payments of principal on convertible notes payable	(268,782)	(122,111)
Proceeds from issuance of convertible debt , net	2,002,030	1,067,000
Proceeds from loan-related party	17,801
Bank overdraft	(820)
Repayment of loan-related party	(154,651)
NET CASH PROVIDED BY FINANCING ACTIVITIES	1,266,916	944,889
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	189,232	(175,263)
CASH AND CASH EQUIVALENTS
Beginning of period	125	189,357
End of period	189,357	14,094
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Cash paid for interest	3,983	67,840
Cash paid for income taxes
SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Shares issued in settlement of debt and interest on convertible debt	1,651,191	1,282,433
Original issue discounts	187,617	175,494
Original debt discount against derivative liabilities	2,273,750	1,180,500
Initial value of derivative liabilities	7,307,823	2,214,283
Reclassification of derivatives upon conversion of convertible debt	$ 8,121,142	$ 1,537,090

Organization and Basis of Prese

Organization and Basis of Presentation	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 1 - Organization and Basis of Presentation	Organization and Line of Business Bravatek Solutions, Inc., a Colorado corporation (the “Company”), was incorporated on April 19, 2007, as eCrypt Technologies, Inc. Effective October 23, 2015, the Company changed its name to “Bravatek Solutions, Inc.” in order to better reflect the Company's expanding operations and strategy. The Company's business operations are oriented around the marketing and distribution of proprietary and allied security, defense and information security software, hardware and services (including telecom services). Products include software, hardware and services, and span a diverse variety of industries including, but not limited to, email security, user authentication, telecommunications and cyber breach protection. Bravatek is a security platform company offering services, software, tools and systems that it provides, develops, acquires or obtains through strategic marketing or other agreements. The Company began taking pre-orders of Tuitio, a consumer software product (protected by two issued patents and licensed by the Company) in the second quarter of 2018. In December of 2017, the Company entered into a Joint Venture Agreement (the “Agreement”) with DarkPulse Technologies, Inc. (“DarkPulse”), pursuant to which (1) the parties formed a joint venture limited liability company in Delaware to develop, market and sell products and services based on DarkPulse’s patented BOTDA DarkPulse technology (the “Technology”) to be owned 40% by the Company and 60% by Dark Pulse (the “JV”); (2) the Company would fund $10,000 in initial capital to the JV; and (3) and the JV would have a royalty-free non-exclusive license to use the Technology in the North America, Asia and European government, military and CI/KR (Critical Infrastructure / Key Resources) market segments. During the year ended December 31, 2018, the Company funded $89,450 to the JV. In January of 2018, the Company acquired HelpComm, Inc., a Virginia corporation engaged in the provision of telecom services. These telecom services include cellular tower mapping and audits, ground audits, civil equipment installation, cellular site decommissioning, 3G/4G/5G installations, project/construction management, battery installation and maintenance, shelter and compound preventative maintenance, site cleanup, and other related services. On March 12, 2019, the Company and HelpComm entered into a Rescission, Settlement and Confidentiality Agreement with Mutual Releases; whereby the acquisition of HelpComm was fully rescinded as of January 1, 2018 resulting in a loss on rescinded acquisition of $370,946. Basis of Presentation The financial statements and accompanying notes are prepared in accordance with generally accepted accounting principles of the United States of America ("U.S. GAAP"). On February 3, 2018, the Company changed its fiscal year end from March 31 to December 31. The Company filed a transition report on Form 10-KT covering the nine-month period from April 1, 2017 through December 31, 2017. The accompanying financial statements include the year ended December 31, 2018 and the transition period from April 1, 2017 to December 31, 2017, both of which are audited. Going Concern The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. The Company has recurring losses, an accumulated deficit of $37,594,946 and has a working capital deficit of $8,685,265 as of December 31, 2018, which raises substantial doubt about its ability to continue as a going concern. The Company's ability to continue as a going concern is dependent upon its ability to generate profitable operations in the future and/or obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management has plans to seek additional capital through a private placement and public offering of its common stock. These plans, if successful, will mitigate the factors which raise substantial doubt about the Company's ability to continue as a going concern. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty. Stock Split On January 16, 2019, the Company affected a 10,000 for 1 reverse stock split. All common stock share and per share information has been retroactively adjusted to reflect this reverse stock split.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 2 - Summary of Significant Accounting Policies	Use of Estimates The preparation of financial statements in conformity with U.S. GAAP 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 revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. Significant estimates in the accompanying financial statements include net realizable value of accounts receivable, estimated useful lives and potential impairment of property and equipment, the valuation of intangible assets, estimate of fair value of share based payments and derivative liabilities, estimates of the valuation allowances on deferred tax assets and estimates of the probability and potential magnitude of contingent liabilities. Cash Equivalents For the purpose of the statement of cash flows, cash equivalents include time deposits, certificate of deposits, and all highly-liquid debt instruments with original maturities of three months or less. The Company had no cash equivalents. Accounts Receivable The Company grants credit to customers under credit terms that it believes are customary in the industry and do not require collateral to support customer receivables. The Company maintains reserves for potential credit losses for accounts receivable. Management reviews the composition of accounts receivable and analyzes historical bad debts, customer concentrations, customer credit worthiness, current economic trends and changes in customer payment patterns to evaluate the adequacy of these reserves. Reserves are recorded based on the Company’s historical collection history. Allowance for doubtful accounts as of December 31, 2018 and 2017 were $43,664 and $30,000, respectively. Property and Equipment Property and equipment are stated at cost. Expenditures for maintenance and repairs are charged to earnings as incurred; additions, renewals and betterments are capitalized. When property and equipment are retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts, and any gain or loss is included in operations. Depreciation of property and equipment is provided using the straight-line method for substantially all assets with estimated lives as follows: Office Equipment 5 years Computer equipment 2 years Vehicles 5 years Software Development Costs Costs for software developed for internal use are accounted for through the capitalization of those costs incurred in connection with developing or obtaining internal-use software. Capitalized costs for internal-use software are included in intangible assets in the balance sheet. Capitalized software development costs are amortized over three years. Costs incurred during the preliminary project along with post-implementation stages of internal use computer software development and costs incurred to maintain existing product offerings are expensed as incurred. The capitalization and ongoing assessment of recoverability of development costs require considerable judgment by management with respect to certain external factors, including, but not limited to, technological and economic feasibility and estimated economic life. Capitalized software is amortized over the software's estimated economic life of 3 years. For the years ended December 31, 2018 and nine months ended December 31, 2017, the Company had no development costs required to be capitalized under Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 985-20, Costs of Software to be Sold, Leased or Marketed, -Use Software. Long-Lived Assets The Company applies the provisions of ASC Topic 360, Property, Plant, and Equipment Research and Development Costs and expenses that can be clearly identified as research and development are charged to expense as incurred in accordance with U.S. GAAP. All research and development costs have been expensed as incurred, totaling $40,335, and $5,488 year ended December 31, 2018, and the nine months ended December 31, 2017. Advertising and Promotion The Company expenses advertising costs as incurred. Advertising expenses for year ended December 31, 2018, and the nine months ended December 31, 2017 was $56,221, and $9,150, respectively. Embedded Conversion Features The Company evaluates embedded conversion features within convertible debt under ASC 815 Derivatives and Hedging Debt with Conversion and Other Options Derivative Financial Instruments The Company evaluates all of its agreements to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a weighted-average Black-Scholes-Merton option pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date. As of December 31, 2018, and 2017, the Company’s only derivative financial instrument was an embedded conversion feature associated with convertible notes payable due to certain provisions that allow for a change in the conversion price based on a percentage of the Company’s stock price at the date of conversion. Debt Issue Costs and Debt Discount The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed. Fair Value of Financial Instruments For certain of the Company’s financial instruments, including cash and equivalents, accounts receivable, accounts payable and accrued liabilities, and short-term debt, the carrying amounts approximate their fair values due to their short maturities. FASB ASC Topic 820, Fair Value Measurements and Disclosures Financial Instruments • Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets. • Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets in inactive markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. • Level 3 inputs to the valuation methodology us one or more unobservable inputs which are significant to the fair value measurement. The Company analyzes all financial instruments with features of both liabilities and equity under FASB ASC Topic 480, Distinguishing Liabilities from Equity Derivatives and Hedging For certain financial instruments, the carrying amounts reported in the balance sheets for cash and current liabilities, including convertible notes payable, each qualify as a financial instrument, and are a reasonable estimate of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The Company uses Level 3 inputs for its valuation methodology for derivative liabilities as their fair values were determined by using the Black-Scholes-Merton pricing model based on various assumptions. The Company’s derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as adjustments to fair value of derivatives. At December 31, 2018 and December 31, 2017, the Company identified the following liabilities that are required to be presented on the balance sheet at fair value: Fair Value As of Fair Value Measurements at Description December 31, 2018 December 31, 2018 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Conversion feature on convertible notes $ 5,540,889 $ - $ - $ 5,540,889 Fair Value As of Fair Value Measurements at Description December 31, 2017 December 31, 2017 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Conversion feature on convertible notes $ 3,842,211 $ - $ - $ 3,842,211 Revenue Recognition Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers Topic 606 Topic 606. Topic 605, Revenue Recognition Revenue from licensing software is recognized under Topic 606 • executed contracts with the Company’s customers that it believes are legally enforceable; • identification of performance obligations in the respective contract; • determination of the transaction price for each performance obligation in the respective contract; • allocation of the transaction price to each performance obligation; and • recognition of revenue only when the Company satisfies each performance obligation. After applying these five elements the Company’s recognizes licensed software revenue at the time the software is delivered or available to the customer, at which time the Company has no further obligations related to the sales contract with its customers. Stock-Based Compensation The Company records stock-based compensation in accordance with ASC 718, “ Compensation – Stock Compensation Equity Based Payments to Non-Employees Basic and Diluted Earnings Per Share Earnings per share is calculated in accordance with ASC 260, Earnings Per Share Income Taxes The Company accounts for income taxes in accordance with ASC Topic 740, Income Taxes Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. The Company has no material uncertain tax positions for any of the reporting periods presented. Related Parties The Company accounts for related party transactions in accordance with ASC 850, Related Party Disclosures Recent Accounting Pronouncements In June 2018, the FASB issued Accounting Standards Update (“ASU”) 2018-07, Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash, In October 2016, the FASB issued ASU 2016-16, Income Taxes (Topic 740): Intra-Entity Transfer of Assets Other than Inventory In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers Management does not believe that any recently issued, but not yet effective, accounting standards could have a material effect on the accompanying financial statements. As new accounting pronouncements are issued, we will adopt those that are applicable under the circumstances.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 3 - Related Party Transactions	Notes payable The Company issued multiple unsecured notes payable from June 27, 2015, to December 31, 2017, to the Company’s CEO, for amounts advanced to the Company, or paid by the CEO, on behalf of the Company. For the nine months ended December 31, 2017, the CEO advanced to the Company or made payments on behalf of the Company of $17,801, and the Company repaid the CEO $154,651. The notes carried interest at 10% per annum and were due on demand. As of December 31, 2018, and 2017, the principal balance of the notes was $0 and $0, respectively. As of December 31, 2018, and 2017, included in accounts payable - related party is $367,432 and $318,179, respectively, for amounts owed to the Company’s CEO. Sales and Accounts Receivables Effective December 21, 2017, the Company entered into a Joint Venture Agreement (the “Agreement”) with The Go Eco Group, a corporation organized under the laws of the State of Nevada (“LIBE”), pursuant to which (1) the parties will form a joint venture limited liability company in Delaware to develop, market and sell products, services and technology based on a web-enabled Light Guard System (the “System”), (2) the joint venture will be owned 35% by the Company and 65% by LIBE; (3) the Company shall fund $25,000 in initial capital to the joint venture; and (4) the joint venture shall have an irrevocable royalty-free non-exclusive license to use all of LIBE’s direct and/or licensed intellectual property necessary for the joint venture to develop and sell the System. Based on the lack of any developments in the joint venture and LIBE’s non-performance, the Company has recognized a loss of investment in the joint venture of $25,000 for the nine months ended December 31, 2017, which is included in Other expenses in the accompanying statement of operations. For the nine months ended December 31, 2017, the Company billed LIBE $30,000 which is included in Sales, related party on the financial statements. In addition, for the nine months ended December 31, 2017, the Company billed DarkPulse and another related party $10,000, which is included in Sales, related party on the financial statements As of December 31, 2017, the Company recorded an allowance for doubtful accounts of $30,000 related to the LIBE account receivable. The Company has engaged a law firm to pursue the collection of the $30,000. For the year ended December 31, 2018, the Company billed Mile High Construction, a former joint venture partner, $24,837 which is included in Sales, related party on the financial statements,

Property and Equipment, Net

Property and Equipment, Net	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 4 - Property and Equipment, Net	Property and equipment consisted of the following as of December 31, 2018 and 2017: 2018 2017 Office equipment $ 48,056 $ 48,056 Computer equipment 26,034 26,034 Vehicles 35,608 35,608 109,698 109,698 Less accumulated depreciation (97,107 ) (88,064 ) Property and equipment, net $ 12,591 $ 21,634 Depreciation expense for the year ended December 31, 2018, and the nine months ended December 31, 2017 was $9,043, and $7,027, respectively.

Intangible Assets, Net

Intangible Assets, Net	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 5 - Intangible Assets, Net	Intangible assets consisted of the following as of December 31, 2018 and 2017: 2018 2017 Exclusivity rights $ 137,900 $ 107,520 Software 60,362 60,362 198,262 167,882 Less accumulated amortization (198,262 ) (119,980 ) Intangible assets, net $ - $ 47,902 Intangible assets are being amortized as follows: Exclusivity rights - 12 months; and Software – 36 months. Amortization expense for the years ended December 31, 2018, and the nine months ended December 31, 2017 was $47,902, and $76,430, respectively.

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 6 - Notes Payable	Notes payable consisted of the following at December 31, 2018 and 2017: 2018 2017 Notes issued from May 18, 2010 to June 27, 2013 (A) $ 400,000 $ 400,000 Notes issued from December 18, 2012 to May 30, 2013 (B) 199,960 199,960 Notes issued from July 12, 2013 to June 16, 2014 (C) 230,828 230,828 Total notes payable $ 830,788 $ 830,788 (A) From May 18, 2010 through June 27, 2013, the Company issued in the aggregate $558,500 of unsecured notes payable to a Nevada corporation, lender and preferred shareholder of the Company ("Global"). The notes bear interest at 10%, compounded annually and $553,000 and $5,500 matured on November 30, 2014, and June 27, 2015, respectively. On February 16, 2015, the Company secured extensions on all of the notes that matured on November 30, 2014 through April 1, 2015, with no change in original terms of the agreement. On June 15, 2015, Company entered into a Settlement Agreement and Partial Waiver and Release (B) The Company issued five notes from December 18, 2012 to May 30, 2013 totaling $199,960 in unsecured notes payable to a third party. The notes bear an interest rate of 10%, compounded annually and matured from December 18, 2014 through May 30, 2015. On February 16, 2015, the Company secured a notes payable extension through April 1, 2015, with no change in original terms of the agreements. The notes payable was again extended on August 6, 2015, through January 1, 2016, with no change in original terms of the agreement. As of December 31, 2018, and 2017, the note balance was $199,960 and the notes are currently in default. (C) The Company issued six notes from July 12, 2013 to June 16, 2014, totaling $230,828 in unsecured notes payable to a third party. The notes bear an interest rate of 10%, compounded annually and matured from July 12, 2014 through June 16, 2015. On February 16, 2015, the Company secured a notes payable extension through April 1, 2015, with no other changes in original terms of the agreements. The notes payable was again extended on August 6, 2015, through January 1, 2016, with no other changes in original terms of the agreements. As of December 31, 2018, and 2017, the note balance was $230,828 and the notes are currently in default.

Convertible Notes Payable

Convertible Notes Payable	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 7 - Convertible Notes Payable	Convertible notes payable consisted of the following at December 31, 2018 and 2017: 2018 2017 Issued on December 19, 2014 for $156,000; accrues interest at 8% per annum; due December 19, 2015 (in default); convertible at 68% of the lowest closing price 20 days prior to conversion $ 135,371 $ 135,371 Issued on May 1, 2017 for $50,000; accrues interest at 8% per annum; due May 1, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 50,000 50,000 Issued on May 1, 2017 for $50,000; accrues interest at 8% per annum; due May 1, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 50,000 50,000 Issued on May 1, 2017 for $17,500; accrues interest at 8% per annum; due May 1, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 17,500 17,500 Issued on May 1, 2017 for $25,000; accrues interest at 8% per annum; due May 1, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 25,000 25,000 Issued on May 3, 2017 for $29,700; accrues interest at 8% per annum; due May 3, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 29,700 29,700 Issued on May 3, 2017 for $25,300; accrues interest at 8% per annum; due May 3, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 25,300 25,300 Issued on May 3, 2017 for $22,000; accrues interest at 8% per annum; due May 3, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 22,000 22,000 Issued on June 8, 2017 for $140,750; accrues interest at 8% per annum; due June 8, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 140,750 140,750 Issued on June 8, 2017 for $140,750; accrues interest at 8% per annum; due June 8, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 140,750 140,750 Issued on October 12, 2017 for $40,111; accrues interest at 12% per annum; due October 12, 2018; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion - 40,111 Issued on June 9, 2017 for $165,025; accrues interest at 10% per annum; due June 9, 2018; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion - 52,565 Issued on June 23, 2017 for $262,775; accrues interest at 10% per annum; due June 23, 2018; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion - 227,735 Issued on August 9, 2017 for $223,422; accrues interest at 10% per annum; due August 9, 2018; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion - 223,422 Issued on November 1, 2017 for $239,200; accrues interest at 12% per annum; due November 1, 2018; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion - 239,200 Issued on December 26, 2017 for $120,750; accrues interest at 12% per annum; due June 26, 2018 (in default); convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 8,750 120,750 Issued on January 26, 2018 for $184,000; accrues interest at 10% per annum; due January 26, 2019; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 150,000 - Issued on April 2, 2018 for $45,000; accrues interest at 12% per annum; due October 2, 2018 (in default); convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 45,000 - Issued on May 11, 2018 for $215,000; accrues interest at 12% per annum; due May 11, 2019; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 215,000 - Issued on June 21, 2018 for $184,000; accrues interest at 12% per annum; due June 21, 2019; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 163,000 - Issued on November 9, 2018 for $241,500; accrues interest at 10% per annum; due May 9, 2019; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 214,500 - Issued on December 4, 2018 for $54,500; accrues interest at 10% per annum; due June 4, 2019; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 54,500 - Issued on August 1, 2017 for $181,700; accrues interest at 10% per annum; due February 1, 2018; convertible at 60% of the lowest closing price 20 days prior to conversion - 51,349 Issued on November 7, 2017 for $120,750; accrues interest at 10% per annum; due May 1, 2018 (in default); convertible at 60% of the lowest closing price 20 days prior to conversion 105,750 120,750 Issued on January 29, 2018 for $84,525; accrues interest at 10% per annum; due January 29, 2019; convertible at 60% of the lowest closing price 20 days prior to conversion 84,525 - Issued on April 8, 2018 for $34,500; accrues interest at 10% per annum; due April 8, 2019; convertible at 60% of the lowest closing price 20 days prior to conversion 34,500 - Issued on May 22, 2018 for $52,969; accrues interest at 10% per annum; due May 22, 2019; convertible at 60% of the lowest closing price 20 days prior to conversion 52,969 - Issued on June 15, 2018 for $63,000; accrues interest at 10% per annum; due June 15, 2019; convertible at 60% of the lowest closing price 20 days prior to conversion 63,000 - Issued on December 11, 2018 for $59,000; accrues interest at 12% per annum; due December 11, 2019; convertible at 60% of the lowest closing price 25 days prior to conversion 59,000 - Issued on June 8, 2017 for $140,750; accrues interest at 8% per annum; due June 8, 2018; convertible at 55% of the lowest closing price 20 days prior to conversion - 140,750 Issued on June 8, 2017 for $140,750; accrues interest at 8% per annum; due June 8, 2018; convertible at 55% of the lowest closing price 20 days prior to conversion - 140,750 Total convertible notes payable 1,886,865 1,993,753 Unamortized debt discount (471,020 ) (1,195,956 ) Convertible notes payable, net $ 1,415,845 $ 797,797 The following is a roll-forward of the Company’s convertible notes and related discounts the year ended December 31, 2018, and for the nine months ended December 31, 2017: Principal Debt Balance Discount Total Balance, March 31, 2017 $ 1,311,163 $ (39,436 ) $ 1,271,727 New issuances 2,378,873 (2,378,873 ) - Liquidated damages added to note 42,505 (42,146 ) 359 Conversions (1,470,005 ) - (1,470,005 ) Cash payment (268,782 ) - (268,782 ) Amortization - 1,264,498 1,264,498 Balance, December 31, 2017 1,993,754 (1,195,957 ) 797,797 New issuances 1,242,494 (1,242,494 ) - Other (581 ) - (581 ) Conversions (1,226,691 ) - (1,226,691 ) Cash payment (122,111 ) - (122,111 ) Amortization - 1,967,431 1,967,431 Balance, December 31, 2018 $ 1,886,865 $ (471,020 ) $ 1,415,845

Derivative Liability

Derivative Liability	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 8 - Derivative Liability	The Company determined that the conversion features of the convertible notes represented embedded derivatives since the notes are convertible into a variable number of shares upon conversion. Accordingly, the notes are not considered to be conventional debt and the embedded conversion feature is bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of these derivative instruments is recorded as liabilities on the balance sheet with the corresponding amount recorded as a discount to each note, with any excess of the fair value of the derivative component over the face amount of the note recorded as an expense on the issue date. Such discounts are amortized from the date of issuance to the maturity dates of the notes. The change in the fair value of the derivative liabilities are recorded in other income or expenses in the statements of operations at the end of each period, with the offset to the derivative liabilities on the balance sheet. The Company uses a weighted average Black-Scholes option pricing model with the following assumptions to measure the fair value of derivative liability at December 31, 2018 and 2017: 2018 2017 Risk free rate 2.56 % 1.53 % Volatility 231 % 316 % Terms (years) 0.27 to 0.50 0.33 to 0.84 Dividend rate 0 % 0 % The following table represents the Company’s derivative liability activity the year ended December 31, 2018, and for the nine months ended December 31, 2017: Derivative liability balance, March 31, 2017 $ 2,322,636 Issuance of derivative liability during the period 7,307,823 Fair value of beneficial conversion feature of debt converted (8,121,142 ) Change in derivative liability during the period 2,332,894 Derivative liability balance, December 31, 2017 3,842,211 Issuance of derivative liability during the period 2,214,283 Fair value of beneficial conversion feature of debt converted (1,537,090 ) Change in derivative liability during the period 1,021,485 Derivative liability balance, December 31, 2018 $ 5,540,889 Loss on fair value of derivatives for the years ended December 31, 2018, and the nine months ended December 31, 2017 is comprised of: Year Ended Nine Months Ended December 31, 2018 December 31, 2017 Initial derivative expense $ 1,147,283 $ 5,171,172 Fair value change in derivatives $ 1,021,485 $ 2,332,894 Loss on fair value of derivatives $ 2,168,768 $ 7,504,066

Stockholders' Deficit

Stockholders' Deficit	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 9 - Stockholders' Deficit	Preferred Stock 10,000,000 shares of preferred stock, $0.0001 par value have been authorized. Series A Convertible Preferred Stock 5,000,000 shares of preferred stock are designated as Series A Convertible Preferred Stock (“Series A Preferred Stock”). Each share of Series A Convertible Preferred Stock is convertible at the election of the holder into 0.004 shares of common stock, subject to a 4.9% beneficial ownership limitation, but has no voting rights until converted into common stock. In the event of any liquidation, dissolution or winding up of the Corporation, whether voluntary or involuntary, the holders of the outstanding shares of Series A Convertible Preferred Stock shall be entitled to be paid out of the assets of the Corporation available for distribution to its shareholders, whether from capital, surplus funds or earnings, and before any payment is made in respect of the shares of Common Stock, an amount equal to $2.50 per share of Series A Convertible Preferred Stock, subject to adjustment for stock dividends, combinations, splits, recapitalizations and the like with respect to the Series A Convertible Preferred Stock, plus any and all accrued but unpaid dividends. The holders of Series A Convertible Preferred Stock are entitled to dividends when declared by the board of directors. As of December 31, 2018, and 2017, there are no shares of Series A Preferred Stock outstanding. Series B Preferred Stock 350,000 shares of preferred stock are designated as Series B Preferred Stock. Each share of Series B Preferred Stock is convertible at the election of the holder into .01 shares of common stock, subject to a 4.9% beneficial ownership limitation. Series B Preferred Stock has no voting rights until converted into common stock. The holders of the Series B Preferred Stock do not have any rights to dividends or any liquidation preferences. As of December 31, 2018 and 2017, there are 264,503 shares of Series B Preferred Stock outstanding. Series C Preferred Stock 1,000,000 shares of preferred stock are designated as Series C Preferred Stock. Each share of Series C Preferred stock is convertible at the election of the holder into .01 shares of common stock. On October 23, 2015, (the “Amendment Date”), the Company amended the terms and conditions of the Series C Preferred stock, whereby each share of Series C Preferred stock entitles the holder thereof to 10,000 votes on all matters submitted to a vote of the stockholders of the Company, the Company determined that on the Amendment Date, the amended voting rights of the preferred stock resulted in a change of control of the Company. The holders of the Series C Preferred stock do not have any rights to dividends or any liquidation preferences. As of December 31, 2018, and 2017, there are 319,768 shares of Series C preferred stock outstanding, of which 223,768 shares are owned by our Chairman and CEO, Dr. Thomas Cellucci. On October 30, 2017, Dr. Cellucci, and Carebourn Capital L.P. executed Amendment No.1 to their Pledge Agreement, whereby, Dr. Cellucci, as collateral security, pledged 223,768 shares of his Series C Preferred Stock to Carebourn. As of December 31, 2018 and 2017, there are 319,768 shares of Series C Preferred Stock outstanding. Series D Convertible Preferred Stock On January 12, 2018, the Corporation amended its Articles of Incorporation (the “Articles of Amendment”) to designate a series of preferred stock, the “Series D Preferred Stock.” There were 100,000 shares of preferred stock designated as Series D Preferred Stock, $0.0001 par value. Each share of Series D Preferred Stock is convertible at the election of the holder into a number of shares of Corporation common stock equal to $24.00 divided by the volume-weighted average price of the common stock as reported on OTCMarkets.com on the trading day immediately preceding conversion, subject to a 4.99% beneficial ownership limitation. The holders of the Series D Preferred Stock do not have any rights to dividends or any liquidation preferences, and they do not have any voting rights prior to conversion into common stock. As of December 31, 2018, there are no shares of Series D Preferred Stock outstanding. Series E Preferred Stock On June 1, 2018, the Company amended its Articles of Incorporation in the State of Colorado to designate a series of preferred stock, the Series E Preferred Stock. One (1) share of preferred stock was designated as Series E Preferred Stock. The Series E Preferred Stock is not convertible into common stock, nor does the Series E Preferred Stock have any right to dividends and any liquidation preference. The Series E Preferred Stock entitles its holder to a number of votes per share equal to twice the number of votes of all outstanding shares of capital stock of the Company. On June 1, 2018, the Company issued 1 share of its Series E Preferred Stock to Dr. Cellucci, in consideration of $25,000 of accrued and unpaid wages, Dr. Cellucci’s stock pledge of Series C Preferred Stock as collateral to a lender, the Company’s failure to timely pay current and past salaries, and Dr. Cellucci’s willingness to accrue unpaid payroll and non-reimbursement of business expenses without penalty or action for all amounts. The issuance to Dr. Cellucci was made in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act, and Rule 506(b) promulgated thereunder, as Dr. Cellucci is an accredited investor, there was no general solicitation, and the transaction did not involve a public offering. The Company determined that the issuance of the Series E Preferred Stock resulted in a change of control of the Company. The Company determined that the fair value of the Series E Preferred Stock issued to the Company’s CEO was $2,333,140. The fair value was determined as set forth in ASC 820-10-35-37, Fair Value in Financial Instruments Common stock On May 31, 2016, the registrant filed Articles of Amendment to increase the number of shares of common stock the corporation is authorized to issue to 10,000,000,000. On July 27, 2018, the Company amended its Articles of Incorporation in the State of Colorado to increase the authorized shares of common stock to 10,600,000,000 shares. During the year ended December 31, 2018, the Company issued 180,099 shares of common stock for conversion of $1,226,591 of principal and $55,742 of accrued interest, for a total of $1,282,433. On May 9, 2018, the Company agreed to issue 2,500 shares of the Company’s common stock to Triton Funds, LP’s (“Triton”) affiliate, Triton Funds LLC (See note 12). The shares were issued on May 18, 2018. During the nine months ended December 31, 2017, the Company issued 598,697 shares of common stock for conversion of $1,470,005 of principal and $181,186 of accrued interest, for a total of $1,651,191. Stock Options The following table summarizes activities related to stock options: Number of Options Weighted-Average Exercise Price per Share Weighted-Average Remaining Life (Years) Outstanding and exercisable at December 31, 2017 1 $ 11,030,000 7.19 Outstanding and exercisable at December 31, 2018 1 $ 11,030,000 6.19 The following table summarizes stock option information as of December 31, 2018: Exercise Prices Outstanding Weighted Average Contractual Life Exercisable $ 75,000,000 - 3.13 Years 0 $ 2,500,000 1 6.56 Years 0 Total 1 6.19 Years 1 Warrants The following table summarizes the activity related to warrants: Number of Warrants Weighted-Average Exercise Price per Share Weighted-Average Remaining Life (Years) Outstanding and exercisable at December 31, 2017 1 $ 4,470,000 2.49 Outstanding and exercisable at December 31, 2018 1 $ 4,470,000 1.49

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 10 - Income Taxes	At December 31, 2018 and 2017, the significant components of the deferred tax assets are summarized below: 2018 2017 Deferred income tax asset Net operation loss carryforwards $ 1,450,362 $ 1,130,450 Total deferred income tax asset 1,450,362 1,130,450 Less: valuation allowance (1,450,362 ) (1,130,450 ) Total deferred income tax asset $ - $ - The valuation allowance increased by $319,912 in 2018 as a result of the Company generating additional net operating losses. The valuation allowance decreased by $132,144 in 2017 of which $495,045 as a result of the change in the corporate tax rate from 34% to 21% offset by an increase of $362,901 was a result of the Company generating additional net operating losses. The Company’s net operating loss carryforward of approximately $6,300,000 begin to expire in 2029. Income tax expense reflected in the statements of statement of operations consist of the following for 2018 and 2017: 2018 2017 Current Federal $ - $ - State - - - - Deferred Federal - - State - - - - Income tax expense $ - $ - The reconciliation of the effective income tax rate to the federal statutory rate for 2018 and 2017 is as follows: 2018 2017 Amount Percent Amount Percent Federal statutory rates $ (1,678,770 ) 21.0 % $ (3,342,692 ) 34.0 % Permanent differences 1,358,859 -17.0 % 3,011,929 -30.6 % Valuation allowance against net deferred tax assets 319,912 -4.0 % 330,763 -3.4 % Effective rate $ - 0.0 % $ - 0.0 % The Company periodically evaluates the likelihood of the realization of deferred tax assets, and adjusts the carrying amount of the deferred tax assets by the valuation allowance to the extent the future realization of the deferred tax assets is not judged to be more likely than not. The Company considers many factors when assessing the likelihood of future realization of its deferred tax assets, including its recent cumulative earnings experience by taxing jurisdiction, expectations of future taxable income or loss, the carryforward periods available to the Company for tax reporting purposes, and other relevant factors. Future changes in the unrecognized tax benefit will have no impact on the effective tax rate due to the existence of the valuation allowance. The Company estimates that the unrecognized tax benefit will not change significantly within the next twelve months. The Company will continue to classify income tax penalties and interest as part of general and administrative expense in its statements of operations. There were no interest or penalties accrued as of December 31, 2018 and 2017.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 11 - Commitments and Contingencies	The Company is not a party to any significant pending legal proceedings other than as disclosed below, and no other such proceedings are known to be contemplated. No director, officer or affiliate of the Company, and no owner of record or beneficial owner of more than 5.0% of the securities of the Company, or any associate of any such director, officer or security holder is a party adverse to the Company or has a material interest adverse to the Company in reference to pending litigation. On or about March 27, 2018, Global Capital Partners, LLC (“Global”) sent a demand for payment of amounts allegedly owed by the Company to Global pursuant to several promissory notes and threatening legal action. The Company retained Texas litigation counsel and responded to the demand letter. On or about March 1, 2019, Global filed a breach of contract complaint against the Company in Travis County, Texas district court (case no. D-1-GN-19-001078). The Parties are currently negotiating a settlement agreement to avoid further litigation. On September 7, 2018, the Company filed a claim against Liberated Solutions, Inc. d/b/a the Go Eco Group and Brian Conway for breach of contract and other causes of action in the County Court No. 2 for Travis County, Texas (case no. C-1-CV-18-008488), seeking approximately $55,000 in damages. On November 2, 2018, the court entered judgment against the defendants in favor of the Company for $55,000 in damages, plus $4,244 in attorney’s fees. To date the company has not received any payments toward the judgement from Go Eco Group or Brian Conway, and has written the receivable off as a loss. On October 1, 2018, the Company filed a lawsuit against Mile High Construction seeking $134,900 in damages plus interest and attorney’s fees. To date the company has not received any payments toward the judgement from Mile High Construction. During October of 2018, Adar Bays, LLC (“Adar”), one of the Company’s lenders holding approximately $636,371.20 in convertible notes, sent two demand letters to the Company noting the Company in default for the Company’s failure to (i) repay the notes at maturity, (ii) honor a partial conversion of the notes, and (iii) reserve sufficient shares for issuance upon conversion of the notes. The Company retained litigation counsel, which responded to Adar’s counsel, and on or about November 9, 2018, Adar’s manager and the Company’s CEO agreed to headline settlement terms. The parties reached a settlement agreement on or about December 3, 2018, in which Bravatek agreed to reserve 100,000,000 shares of common stock for issuance to Adar upon Adar’s conversion of its convertible notes. In January of 2018, the Company acquired HelpComm, Inc., a Virginia corporation engaged in the provision of telecom services (“HelpComm”), from Johnny Bolton and Jonathan A. Bolton (collectively the “Boltons”). On March 12, 2019, the Company and HelpComm entered into a Rescission, Settlement and Confidentiality Agreement with Mutual Releases with the Boltons, whereby the acquisition of HelpComm was fully rescinded as of January 1, 2018. Pursuant to that settlement agreement, the parties also agreed as follows: (i) the Boltons agreed to return their shares of Company capital stock to the Company; (ii) the Company agreed to return its shares of HelpComm to the Boltons; (iii) the Boltons agreed to deliver the Company’s property to Company; (iv) the Boltons agreed that HelpComm would provide the defense and responsibility for all actions pending against or relating to HelpComm; (v) the Boltons agreed to indemnify Bravatek for claims and damages relating to HelpComm, (vi) Bravatek agreed to indemnify the Boltons for claims and damages relating to Bravatek’s operations unrelated to HelpComm, and (vii) the Boltons agreed to ensure that the declaratory judgment action filed by the Boltons’ entity, 8760 LLC, against the Company on or about January 28, 2019, would be dismissed with prejudice. That action, 8760 LLC v. Bravatek Solutions, Inc. et al., filed in the Circuit Court for Prince William County, Virginia (case no. CL 19-00559) has now been dismissed with prejudice. On or about February 11, 2019, the Company received notice from the United States Department of the Treasury Internal Revenue Service (“IRS”) regarding unpaid employment tax liability. The Company paid the requisite amount of $16,363 on or about April 9, 2019, and the IRS provided the Company notice on or about April 17, 2019, that the Company had satisfied its obligations and that the IRS statutory tax lien had been released. Strategic Alliance Agreements On September 5, 2017, the Company entered into a Strategic Alliance Agreement with DarkPulse Technology Holdings Inc. (“DarkPulse”), a New York corporation engaged in manufacturing hardware and software based on its BOTDA (Brillouin Optical Time Domain Analysis) technology, designating the Company as DarkPulse’s project-based partnership channel for government and non-governmental departments, agencies and units, for the purpose of promoting DarkPulse’s products, and pursuant to which DarkPulse will cross-promote the Company’s products and services, and the Company will be paid sales commissions for clients introduces to DarkPulse by the Company. As of December 31, 2018, the Company has not recognized any revenue or expenses related to this agreement. On October 19, 2017, the Company entered into an Addendum (the “Addendum”) to the Strategic Alliance Agreement with DarkPulse, pursuant to which Addendum the Company shall receive 20% of project revenue for DarkPulse’s “Five Deployments Eurasian Mining Project,” and 10% of project revenue for two additional DarkPulse agency agreements more specifically described in the Addendum. As of December 31, 2018, the Company has not recognized any revenue or expenses related to this agreement. On January 5, 2018, the Company entered into a Strategic Alliance Agreement with QBRICS, Inc. (“QBRICS"), a corporation organized under the laws of Delaware engaged in providing customized private blockchain platforms and solutions for governmental and non-governmental departments / agencies / units for the purpose of promoting QBRICS’s relevant capabilities, products and/or service solutions, and pursuant to which QBRICS will cross-promote the Company’s products and services, and the Company will be paid sales commissions in the range of 10%-20% of project revenue for clients introduced by the Company, registered with QBRICS, and delivered through the Company or a QBRICS-designated distribution affiliate or sales channel. As of December 31, 2018, the Company has not recognized any revenue or expenses related to this agreement. On January 4, 2018, the Company entered into a Strategic Alliance Agreement with AppGuard LLC (“AppGuard”), a corporation organized under the laws of Delaware engaged in providing anti-malware software for Windows devices, for the purpose of promoting AppGuard’s relevant capabilities, products and/or service solutions, and pursuant to which AppGuard will cross-promote the Company’s products and services, and the Company will be paid sales commissions in the range of 10%-20% of project revenue for clients introduced by the Company, registered with AppGuard, and delivered through the Company or a AppGuard-designated distribution affiliate or sales channel. As of December 31, 2018, the Company has recognized $1,666 in revenue and $738 in expenses related to the agreement. On January 10, 2018, the Company entered into a Strategic Alliance Agreement with Fazync LLC (“Fazync”), a Colorado limited liability company engaged in providing energy-saving solutions and capabilities to the Critical Infrastructure/Key Resources arena, for the purpose of promoting Fazync’s relevant capabilities, products and/or service solutions, and pursuant to which Fazync will cross-promote the Company’s products and services, and the Company will be paid sales commissions in the range of 10%-20% of project revenue for clients introduced by the Company, registered with Fazync, and delivered through the Company or a Fazync-designated distribution affiliate or sales channel. As of December 31, 2018, the Company has not recognized any revenue or expenses related to this agreement. On February 15, 2018, the Company entered into a Strategic Alliance Agreement (the “DP Telecom Strategic Alliance Agreement”) with IEVOLV Ventures, Inc., a California corporation engaged in providing turnkey telecom services (“IEVOLV”), and with DP Telecom Inc., a Wyoming corporation engaged in providing telecommunications implementation support for turn-key vendors with a focus on electrical and ground-based projects while providing logistical management for strategic partners in the northern California market (“DP Telecom” and together with IEVOLV the “MAP Partners”), for the purpose of promoting the MAP Partners’ relevant capabilities, products and/or service solutions, and pursuant to which the MAP Partners will cross-promote the Company’s products and services, and the Company will be paid sales commissions in the range of 15%-20% of project net profit for clients introduced by the Company. As of December 31, 2018, the Company has not recognized any revenue or expenses related to this agreement. Pursuant to the DP Telecom Strategic Alliance Agreement, the parties also agreed that the Company would make every reasonable effort to fund $200,000 to DP Telecom within 60 days pursuant to a Credit Agreement attached to the DP Telecom Strategic Alliance Agreement as Exhibit A (the “Credit Agreement”), which the MAP Partners and the Company would execute at closing of the funding (the “Closing”). At the Closing, (1) Bravatek was to fund DP Telecom $200,000, (2) DP Telecom was to execute a secured promissory note (the “Note”) and security agreement (the “Security Agreement”) in the forms attached as exhibits to the Credit Agreement, (3) IEVOLV was to execute a guaranty (the “Guaranty”) in the form attached as an exhibit to the Credit Agreement, (4) each of DP Telecom and IEVOLV were to pay Bravatek 20% of their net profits for a minimum of 6 months following the Closing, and (5) each of DP Telecom and IEVOLV were to grant the Company a right of first refusal to provide telecom services for all telecom projects that either DP Telecom or IEVOLV receive for a minimum of 6 months following Closing. On March 1, 2018, the Company remitted $25,000 to DP Telecom in exchange for a Promissory Note. Since the entire $200,000 was not funded, other than the issuance of the Promissory Note, the parties have not proceeded to Closing and executed the additional agreements that were to be executed at Closing. The Company and DP Telecom entered into a settlement agreement on October 8, 2018 whereby DP Telcom agreed to repay the $25,000 with weekly payments of $300. As of December 31, 2018, the company has received $2,100 of the outstanding settlement agreement. On March 14, 2018, the Company entered into a Strategic Alliance Agreement with OrangeHook, Inc. (“OrangeHook”), a Florida corporation engaged in the business of providing identification authentication and credentialing software, for the purpose of promoting OrangeHook’s relevant capabilities, products and/or service solutions, and pursuant to which OrangeHook will cross-promote the Company’s products and services, and the Company will be paid sales commissions in the range of 10%-20% of project revenue for clients introduced by the Company, registered with OrangeHook, and delivered through the Company or a OrangeHook-designated distribution affiliate or sales channel. As of December 31, 2018, the Company has not recognized any revenue or expenses related to this agreement. On March 28, 2018, the Company entered into a Strategic Alliance Agreement with Center for Threat Intelligence, LLC (“Center”), a Washington limited liability company engaged in the business of providing critical threat intelligence training, for the purpose of promoting Center’s relevant capabilities, products and/or service solutions, and pursuant to which Center will cross-promote the Company’s products and services, and the Company will be paid sales commissions in the range of 10%-20% of project revenue for clients introduced by the Company, registered with Center, and delivered through the Company or a Center-designated distribution affiliate or sales channel. As of December 31, 2018, the Company has not recognized any revenue or expenses related to this agreement. On May 11, 2018, the Company entered into a Strategic Alliance Agreement with KP Consulting, a Guam-based systems integration consulting services business. Pursuant to the agreement, the Company will offer a business advisory role to KP Consulting for prospective clients in the private and public sectors. KP Consulting will cross-promote the Company’s products and services, and the Company will be paid sales commissions in the range of 10%-20% of project revenue for clients introduced by the Company, registered with KP Consulting. As of December 31, 2018, the Company has not recognized any revenue or expenses related to this agreement. On June 26, 2018, the Company entered into a Strategic Alliance Agreement with AG Capital Management, LLP (“AG”), a Kazakhstan-based company engaged in the business of providing scalable integrated secure IT services focused on financial, security, commerce and other markets for the purpose to streamline secure low-cost transactions. Pursuant to the agreement, the Company will offer a business advisory role to KP Consulting for prospective clients in the private and public sectors. AG will cross-promote the Company’s products and services, and the Company will be paid sales commissions in the range of 10%-20% of project revenue for clients introduced by the Company, registered with AG. As of December 31, 2018, the Company has not recognized any revenue or expenses related to this agreement. Joint Venture Agreements Effective December 21, 2017, the Company entered into a Joint Venture Agreement (the “Agreement”) with DarkPulse Technologies, Inc. (“DarkPulse”), pursuant to which (1) the parties formed a joint venture limited liability company in Delaware to develop, market and sell products and services based on DarkPulse’s patented BOTDA DarkPulse technology (the “Technology”) to be owned 40% by the Company and 60% by Dark Pulse (the “JV”); (2) the Company would fund $10,000 in initial capital to the JV; and (3) and the JV would have a royalty-free non-exclusive license to use the Technology in the North America, Asia and European government, military and CI/KR (Critical Infrastructure / Key Resources) market segments. While DarkPulse has a controlling financial interest in the JV, the Company and DarkPulse jointly managed the JV, and any significant decisions and/or actions of the JV required the mutual consent of both parties. On January 25, 2018, our CEO was appointed to the Board of Directors of DarkPulse, and on February 5, 2018, he was also named Co-CEO of DarkPulse. Dr. Cellucci was terminated as co-CEO and Board Member of DarkPulse as of February 2019, which removes the significant influence aspect of the association with DarkPulse. Additionally, during the year ended December 31, 2018, the Company funded $89,450 to the JV and was the only party with a financial risk in the JV. Due to the termination of the relationship between our CEO and DarkPulse in 2019, the Company has recorded a loss for these funds in the amount of $89,450. On March 26, 2019, DarkPulse notified the JV that it was terminating the JV’s license to DarkPulse’s technology. Other On July 10, 2017, the Company filed an Affidavit of Claim in the amount of $552,444 with The Hanover Insurance Company (“Hanover”) as surety for YKTG, LLC (“YKTG”), related to YKTG’s alleged breaches of contract and failure to cure. Hanover denied the claim on the basis that the Company did not render “labor, materials and equipment” to YKTG relating to the YKTG construction contract for which Hanover was surety, and the Company is evaluating its options for legal recourse. On April 19, 2018, the Company entered into a three-year White Label Distribution and Marketing Agreement with a MAP partner, whereas, they developed a security application product that blocks the ability of malware to execute (the “Software”). The Company will market, distribute and sell the Software under the Company’s registered trademark “Tuitio”. The Company will amortize the $40,000 over the three-year term of the agreement beginning on the date that the product is delivered and by the vendor fulfilling all of their product delivery obligations of the agreement. Product delivery commenced in June 2018. On May 9, 2018, the Company entered into an Equity Purchase Agreement (the “EPA”) with Triton Funds, LP (“Triton”) for $500,000, which EPA was amended effective as of August 30, 2018. Triton, a new fund launched by students at the University of California, San Diego (UCSD), is making the investment to drive the continued expansion of BVTK’s proprietary technology which assists corporate entities, governments, and individuals in protecting their organizations against errors, as well as cyber and physical attacks. Pursuant to the EPA, each closing for Capital Call Shares shall occur on the date that is 5 business days following the date that the Investor receives Capital Call Shares from the Company. The purchase price for the shares to be paid by Triton at each closing shall be 75% of the lowest daily volume-weighted average price of the Company’s common stock during the 5 trading days prior to a closing date. Triton’s obligation to purchase Capital Call Shares is subject to several conditions, including (i) that the Company has filed a registration statement with the SEC registering the Capital Call Shares within 130 days from the date of the amended EPA, and (ii) that the purchase of Capital Call Shares shall not cause Triton to own more than 4.99% of the outstanding shares of the Company’s common stock. On October 26, 2018, the Company filed the registration statement, but it has not been declared effective. In connection with the EPA, the Company issued 25,000,000 shares common stock to Triton’s affiliate, Triton Funds LLC, on May 18, 2018. Management and the Board of Directors believes it is owed monies in the following amounts, by the following firms, for breaches of executed agreements of the given party. None of the amounts below are included in the assets of the Company reflected on its balance sheet. In April of 2018, the Company engaged a law firm to pursue collections of the following: DTREDS, LLC $ 1,376,167 YKTG LLC 4,857,441 TOTAL $ 6,233,608

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 12 - Subsequent Events	The Company has evaluated subsequent events from December 31, 2018, through the date of filing this Form 10-K, and determined there are no other items to disclose other than those disclosed herein or below: On January 3, 2019, the Company issued 10,000 shares of common stock to Adar Bays in partial satisfaction of its obligations under, and the holder’s election to convert a $5,500 portion of, the Company’s convertible promissory note issued to Adar on December 19, 2014. On January 7, 2019, the Company entered into a Strategic Alliance Agreement with Optimized Fuel Technologies, a Wyoming corporation engaged in the business of of manufacturing and distributing Electric Vehicles, for the purpose of developing a joint Product Solution and Application Strategy whereby targeted markets, potential clients, and types of applications can be developed. On January 17, 2019, the Company issued 51,811 shares of common stock to Adar Bays in partial satisfaction of its obligations under, and the holder’s election to convert a $7,409 portion of, the Company’s convertible promissory note issued to Adar on May 3, 2017. On January 22, 2019, the Company issued 45,335 shares of common stock to Carebourn in partial satisfaction of its obligations under, and the holder’s election to convert a $8,750 portion of principal and $11,741.51 of interest, the Company’s convertible promissory note issued to Carebourn on December 26, 2017. On January 26, 2019, the Company issued 59,671 shares of common stock to Adar Bays in partial satisfaction of its obligations under, and the holder’s election to convert a $8,533 portion of, the Company’s convertible promissory note issued to Adar on May 3, 2017. On March 25, 2019, the Company entered into a Strategic Alliance Agreement with MC Smart Controls, a Utah corporation engaged in the business of providing engineering, design, manufacturing, sales, marketing, and installation of irrigation controls, water flow sensors and IIOT (Industrial Internet of Things) technology, for the purpose developing and implementing joint Product Solution and Application Strategy for targeted markets, potential clients, and applications. On March 26, 2019, the Company issued 42,937 shares of common stock to Adar Bays in partial satisfaction of its obligations under, and the holder’s election to convert a $6,058 portion of, the Company’s convertible promissory note issued to Adar on May 3, 2017. On March 26, 2019, the Company issued 64,971 shares of common stock to Adar Bays in partial satisfaction of its obligations under, and the holder’s election to convert a $13,185 portion of, the Company’s convertible promissory note issued to Adar on May 3, 2017. On March 26, 2019, the Company entered into a Non-Binding Letter of Intent with Superior Innovation Technology Capital to create a possible Joint Venture or Merger of Superior Innovation Technology and Bravatek. On April 1, 2019, the Company entered into a Strategic Alliance Agreement with Cellcrypt, Inc, (Cellcrypt), a Delaware corporation engaged in the business of secure mobile communications for smartphones, tables, and desktop PCs and Macs that have and are being certified for US Government use for the purpose of promoting Cellcrypt’s products through Solutions for Enterprise-Wide Procurement (SEWP) Government-Wide Acquisition Contract (GWAC). On April 8, 2019, the Company issued a convertible promissory note, with a face value of $105,000, maturing on April 8, 2020, and stated interest of 9% to a third-party investor. The note is convertible at any time following the funding of the note into a variable number of the Company’s common stock, based on a conversion ratio of 60% of the average of the three lowed trading prices quoted for the 20 days prior to conversion. The note contained an original issue discount of $5,000. On April 30, 2019, the Company issued a convertible promissory note, with a face value of $16,100, maturing on April 30, 2020, and stated interest of 10% to a third-party investor. The note is convertible at any time following the funding of the note into a variable number of the Company’s common stock, based on a conversion ratio of 60% of the average of the three lowed trading prices quoted for the 20 days prior to conversion. The note contained an original issue discount of $2,100. On May 3, 2019, the Company entered into a Strategic Alliance Agreement with Neotericon, LLC, a New Hampshire corporation engaged in the business of providing novel materials for use in energy generation and storage, substance detection and analysis, chemical manufacture, and secure identification of materials, for the purpose of developing a project-based channel for governmental and non-governmental departments, agencies, or units to promote Neotricon’s capabilities, products and/or service solutions. On May 10, 2019, the Company entered into a Strategic Alliance Agreement with HS Today, a nonprofit, nonpartisan media outlet dedicated to informing and supporting the efforts of public, private, nonprofit, and academic organizations and practitioners engaged in homeland security mission, for the purpose of regularly featuring advertisements from the Company related to its cybersecurity software enterprise and consumer solutions. On May 15, 2019, the Company issued a convertible promissory note, with a face value of $52,500, maturing on May 15, 2020 and stated interest of 8% to a third-party investor. The note is convertible at any time following the funding of the note into a variable number of the Company’s common stock, based on a conversion ratio of 60% of the average of the three lowed trading prices quotes for 20 days prior to conversion. On June 3, 2019, the Company entered into a Strategic Alliance Agreement with Emmet Harvest LLP, a corporation organized under the laws of Kazakhstan, engaged in the business of providing novel, higher yield metal-leaching processes, for the purpose of forming a project-based business partnership channel for governmental and non-governmental departments, agencies, or units to promote Emmet Harvest’s relevant products and/or service solutions.

Restatement of Previously Issue

Restatement of Previously Issued Financial Statements	12 Months Ended
	Dec. 31, 2018
Notes to Financial Statements
NOTE 13 - Restatement of Previously Issued Financial Statements	Effective January 1, 2018, the Company acquired all of the issued and outstanding shares of HELPCOmm. Inc. (“HelpComm”), a telecom construction and services corporation located in Manassas, Virginia, in exchange for $25,000 of cash and 100,000 shares of Series D Convertible Preferred Stock (the “Acquisition”). On March 12, 2019, the Company and HelpComm entered into a Rescission, Settlement and Confidentiality Agreement with Mutual Releases, whereby the acquisition of HelpComm was fully rescinded effective retroactive to January 1, 2018. The Company has restated its previously issued December 31, 2017 financial statements. The adjustments to the previously issued financial statements reflect the following: a) remove all transactions related to HelpComm b) remove interest accrued in error on a settlement amount that was non-interest bearing c) change value of derivative liability based on the Black-Scholes model BRAVATEK SOLUTIONS, INC. BALANCE SHEET As of December 31, 2017 As Previously Filed Adjustments As Restated CURRENT ASSETS Cash $ 189,357 $ - $ 189,357 Accounts receivable 24,897 (14,897 )a 10,000 Prepaid expenses and other current assets 48,080 (25,019 )a 23,061 TOTAL CURRENT ASSETS 262,334 (39,916 ) 222,418 Property and equipment, net 21,634 - 21,634 Intangible assets, net 133,929 (86,027 )a 47,902 TOTAL ASSETS $ 417,897 $ (125,943 ) $ 291,954 CURRENT LIABILITIES Convertible notes payable, net of discounts $ 797,797 $ - $ 797,797 Notes payable 830,788 - 830,788 Accounts payable and accrued liabilities 64,023 - 64,023 Accounts payable, related party 318,179 - 318,179 Accrued interest 335,258 (40,110 )b 295,148 Derivative liabilities 5,331,567 (1,489,356 )c 3,842,211 TOTAL CURRENT LIABILITIES 7,677,612 (1,529,466 ) 6,148,146 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS' DEFICIT Series B preferred stock 26 - 26 Series C preferred stock 32 - 32 Common stock 5,385,977 - 5,385,977 Common stock to be issued 66,917 - 66,917 Additional paid in capital 17,370,682 920,975 c 18,291,657 Accumulated deficit (30,083,349 ) 482,548 c (29,600,801 ) TOTAL STOCKHOLDERS' DEFICIT (7,259,715 ) 1,403,523 (5,856,192 ) TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 417,897 $ (125,943 ) $ 291,954 BRAVATEK SOLUTIONS, INC. STATEMENTS OF OPERATIONS For the Nine Months Ended December 31, 2017 As Previously Filed Adjustments As Restated REVENUES Sales, related party $ 64,897 $ (14,897 )a $ 50,000 Cost of services 4,367 - 4,367 GROSS PROFIT (LOSS) 60,530 (14,897 ) 45,633 OPERATING EXPENSES Selling expenses 9,150 - 9,150 General and administrative 691,703 (113,954 )a 577,749 Research and development 5,488 - 5,488 TOTAL OPERATING EXPENSES 706,341 (113,954 ) 592,387 OPERATING LOSS (645,811 ) (99,057 ) (546,754 ) OTHER INCOME (EXPENSES) Interest expense (363,000 ) - (363,000 ) Interest expense related party (7,965 ) - (7,965 ) Gain on Settlement of interest - 40,110 b 40,110 Loss on investment in joint venture (25,000 ) - (25,000 ) Other income 1,000 - 1,000 Loss on failed acquisition - (225,000 )a (225,000 ) Gain (loss) on fair value of derivatives (8,603,969 ) 1,099,903 c (7,504,066 ) Gain (loss) on extinguishment of debt 63,727 - 63,727 Amortization of debt discount (1,264,498 ) 137,099 c (1,264,498 ) TOTAL OTHER INCOME (EXPENSE), NET (10,336,804 ) 1,052,112 (9,284,692 ) NET LOSS $ (10,982,615 ) $ 1,151,169 $ (9,831,446 ) BRAVATEK SOLUTIONS, INC. STATEMENTS OF CASH FLOWS For the Nine Months Ended December 31, 2017 As Previously Filed Adjustments As Restated CASH FLOWS FROM OPERATING ACTIVITIES Net loss $ (10,982,615 ) $ 1,151,169 $ (9,831,446 ) Adjustments to reconcile net loss to net cash used in operations: Amortization and depreciation 197,430 (113,973 )a 83,457 Non-cash interest and fees 82,405 - 82,405 Bad debt expense 30,000 - a 30,000 Loss on investment 25,000 200,000 a 225,000 (Gain) loss on extinguishment of debt (63,727 ) - (63,727 ) Amortization of debt discounts 1,401,597 (137,099 )c 1,264,498 Loss on fair value of derivatives 8,603,969 (1,099,903 )c 7,504,066 Stock issued for donation - 25,000 25,000 Gain on settlement of interest - (40,110 ) (40,110 ) Changes in operating assets and liabilities: Accounts receivable (54,897 ) 14,897 a (40,000 ) Prepaid expenses and other current assets (23,080 ) 19 a (23,061 ) Accounts payable and accrued liabilities 55,170 (136,850 )b (81,680 ) Accounts payable and accrued liabilities, related party 8,584 136,850 145,434 NET CASH USED IN OPERATING ACTIVITIES (720,164 ) - (720,164 ) CASH FLOWS FROM INVESTING ACTIVITIES Cash acquired in HelpComm acquisition (25,000 ) - (25,000 ) Investment in joint venture (25,000 ) - (25,000 ) Purchase of exclusivity (307,520 ) - (307,520 ) NET CASH USED IN INVESTING ACTIVITIES (357,520 ) - (357,520 ) CASH FLOWS FROM BY FINANCING ACTIVITIES Issuances of notes payable for property and equipment Payments of principal on notes and leases payable (328,662 ) - (328,662 ) Payments of principal on convertible notes payable (268,782 ) - (268,782 ) Proceeds from issuance of convertible debt, net 2,002,030 - 2,002,030 Proceeds from loan-related party 17,801 - 17,801 Bank overdraft (820 ) - (820 ) Repayment of loan-related party (154,651 ) - (154,651 ) NET CASH PROVIDED BY FINANCING ACTIVITIES 1,266,916 - 1,266,916 NET INCREASE IN CASH AND CASH EQUIVALENTS 189,232 - 189,232 CASH AND CASH EQUIVALENTS Beginning of period 125 - 125 End of period $ 189,357 $ - $ 189,357

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2018
Summary Of Significant Accounting Policies
Use of Estimates	The preparation of financial statements in conformity with U.S. GAAP 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 revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. Significant estimates in the accompanying financial statements include net realizable value of accounts receivable, estimated useful lives and potential impairment of property and equipment, the valuation of intangible assets, estimate of fair value of share based payments and derivative liabilities, estimates of the valuation allowances on deferred tax assets and estimates of the probability and potential magnitude of contingent liabilities.
Cash Equivalents	For the purpose of the statement of cash flows, cash equivalents include time deposits, certificate of deposits, and all highly-liquid debt instruments with original maturities of three months or less. The Company had no cash equivalents.
Accounts Receivable	The Company grants credit to customers under credit terms that it believes are customary in the industry and do not require collateral to support customer receivables. The Company maintains reserves for potential credit losses for accounts receivable. Management reviews the composition of accounts receivable and analyzes historical bad debts, customer concentrations, customer credit worthiness, current economic trends and changes in customer payment patterns to evaluate the adequacy of these reserves. Reserves are recorded based on the Company’s historical collection history. Allowance for doubtful accounts as of December 31, 2018 and 2017 were $43,664 and $30,000, respectively.
Property and Equipment	Property and equipment are stated at cost. Expenditures for maintenance and repairs are charged to earnings as incurred; additions, renewals and betterments are capitalized. When property and equipment are retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the respective accounts, and any gain or loss is included in operations. Depreciation of property and equipment is provided using the straight-line method for substantially all assets with estimated lives as follows: Office Equipment 5 years Computer equipment 2 years Vehicles 5 years
Software Development Costs	Costs for software developed for internal use are accounted for through the capitalization of those costs incurred in connection with developing or obtaining internal-use software. Capitalized costs for internal-use software are included in intangible assets in the balance sheet. Capitalized software development costs are amortized over three years. Costs incurred during the preliminary project along with post-implementation stages of internal use computer software development and costs incurred to maintain existing product offerings are expensed as incurred. The capitalization and ongoing assessment of recoverability of development costs require considerable judgment by management with respect to certain external factors, including, but not limited to, technological and economic feasibility and estimated economic life. Capitalized software is amortized over the software's estimated economic life of 3 years. For the years ended December 31, 2018 and nine months ended December 31, 2017, the Company had no development costs required to be capitalized under Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 985-20, Costs of Software to be Sold, Leased or Marketed, -Use Software.
Long-Lived Assets	The Company applies the provisions of ASC Topic 360, Property, Plant, and Equipment
Research and Development	Costs and expenses that can be clearly identified as research and development are charged to expense as incurred in accordance with U.S. GAAP. All research and development costs have been expensed as incurred, totaling $40,335, and $5,488 year ended December 31, 2018, and the nine months ended December 31, 2017.
Advertising and Promotion	The Company expenses advertising costs as incurred. Advertising expenses for year ended December 31, 2018, and the nine months ended December 31, 2017 was $56,221, and $9,150, respectively.
Embedded Conversion Features	The Company evaluates embedded conversion features within convertible debt under ASC 815 Derivatives and Hedging Debt with Conversion and Other Options
Derivative Financial Instruments	The Company evaluates all of its agreements to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a weighted-average Black-Scholes-Merton option pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date. As of December 31, 2018, and 2017, the Company’s only derivative financial instrument was an embedded conversion feature associated with convertible notes payable due to certain provisions that allow for a change in the conversion price based on a percentage of the Company’s stock price at the date of conversion.
Debt Issue Costs and Debt Discount	The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt. These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense through the maturity of the debt. If a conversion of the underlying debt occurs prior to maturity a proportionate share of the unamortized amounts is immediately expensed.
Fair Value of Financial Instruments	For certain of the Company’s financial instruments, including cash and equivalents, accounts receivable, accounts payable and accrued liabilities, and short-term debt, the carrying amounts approximate their fair values due to their short maturities. FASB ASC Topic 820, Fair Value Measurements and Disclosures Financial Instruments • Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets. • Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets in inactive markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. • Level 3 inputs to the valuation methodology us one or more unobservable inputs which are significant to the fair value measurement. The Company analyzes all financial instruments with features of both liabilities and equity under FASB ASC Topic 480, Distinguishing Liabilities from Equity Derivatives and Hedging For certain financial instruments, the carrying amounts reported in the balance sheets for cash and current liabilities, including convertible notes payable, each qualify as a financial instrument, and are a reasonable estimate of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The Company uses Level 3 inputs for its valuation methodology for derivative liabilities as their fair values were determined by using the Black-Scholes-Merton pricing model based on various assumptions. The Company’s derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as adjustments to fair value of derivatives. At December 31, 2018 and December 31, 2017, the Company identified the following liabilities that are required to be presented on the balance sheet at fair value: Fair Value As of Fair Value Measurements at Description December 31, 2018 December 31, 2018 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Conversion feature on convertible notes $ 5,540,889 $ - $ - $ 5,540,889 Fair Value As of Fair Value Measurements at Description December 31, 2017 December 31, 2017 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Conversion feature on convertible notes $ 3,842,211 $ - $ - $ 3,842,211
Revenue Recognition	Accounting Standards Update (“ASU”) No. 2014-09, Revenue from Contracts with Customers Topic 606 Topic 606. Topic 605, Revenue Recognition Revenue from licensing software is recognized under Topic 606 • executed contracts with the Company’s customers that it believes are legally enforceable; • identification of performance obligations in the respective contract; • determination of the transaction price for each performance obligation in the respective contract; • allocation of the transaction price to each performance obligation; and • recognition of revenue only when the Company satisfies each performance obligation. After applying these five elements the Company’s recognizes licensed software revenue at the time the software is delivered or available to the customer, at which time the Company has no further obligations related to the sales contract with its customers.
Stock-Based Compensation	The Company records stock-based compensation in accordance with ASC 718, “ Compensation – Stock Compensation Equity Based Payments to Non-Employees
Basic and Diluted Earnings Per Share	Earnings per share is calculated in accordance with ASC 260, Earnings Per Share
Income Taxes	The Company accounts for income taxes in accordance with ASC Topic 740, Income Taxes Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. The Company has no material uncertain tax positions for any of the reporting periods presented.
Related Parties	The Company accounts for related party transactions in accordance with ASC 850, Related Party Disclosures
Recent Accounting Pronouncements	In June 2018, the FASB issued Accounting Standards Update (“ASU”) 2018-07, Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting In November 2016, the FASB issued ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash, In October 2016, the FASB issued ASU 2016-16, Income Taxes (Topic 740): Intra-Entity Transfer of Assets Other than Inventory In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842) In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers Management does not believe that any recently issued, but not yet effective, accounting standards could have a material effect on the accompanying financial statements. As new accounting pronouncements are issued, we will adopt those that are applicable under the circumstances.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2018
Disclosure Significant Accounting Policies Table Abstract
Schedule of property and equipment estimated lives	Office Equipment 5 years Computer equipment 2 years Vehicles 5 years
Fair value assets and liabilities measured on recurring basis	Fair Value As of Fair Value Measurements at Description December 31, 2018 December 31, 2018 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Conversion feature on convertible notes $ 5,540,889 $ - $ - $ 5,540,889 Fair Value As of Fair Value Measurements at Description December 31, 2017 December 31, 2017 Using Fair Value Hierarchy Level 1 Level 2 Level 3 Conversion feature on convertible notes $ 3,842,211 $ - $ - $ 3,842,211

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	12 Months Ended
	Dec. 31, 2018
Property And Equipment Net
Schedule of property and equipment	2018 2017 Office equipment $ 48,056 $ 48,056 Computer equipment 26,034 26,034 Vehicles 35,608 35,608 109,698 109,698 Less accumulated depreciation (97,107 ) (88,064 ) Property and equipment, net $ 12,591 $ 21,634

Intangible Assets, Net (Tables)

Intangible Assets, Net (Tables)	12 Months Ended
	Dec. 31, 2018
Intangible Assets Net
Schedule of intangible assets	2018 2017 Exclusivity rights $ 137,900 $ 107,520 Software 60,362 60,362 198,262 167,882 Less accumulated amortization (198,262 ) (119,980 ) Intangible assets, net $ - $ 47,902

Notes Payable (Tables)

Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2018
Notes Payable
Schedule of notes payable	2018 2017 Notes issued from May 18, 2010 to June 27, 2013 (A) $ 400,000 $ 400,000 Notes issued from December 18, 2012 to May 30, 2013 (B) 199,960 199,960 Notes issued from July 12, 2013 to June 16, 2014 (C) 230,828 230,828 Total notes payable $ 830,788 $ 830,788

Convertible notes payable (Tabl

Convertible notes payable (Tables)	12 Months Ended
	Dec. 31, 2018
Convertible Notes Payable
Summary of convertible notes payable	2018 2017 Issued on December 19, 2014 for $156,000; accrues interest at 8% per annum; due December 19, 2015 (in default); convertible at 68% of the lowest closing price 20 days prior to conversion $ 135,371 $ 135,371 Issued on May 1, 2017 for $50,000; accrues interest at 8% per annum; due May 1, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 50,000 50,000 Issued on May 1, 2017 for $50,000; accrues interest at 8% per annum; due May 1, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 50,000 50,000 Issued on May 1, 2017 for $17,500; accrues interest at 8% per annum; due May 1, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 17,500 17,500 Issued on May 1, 2017 for $25,000; accrues interest at 8% per annum; due May 1, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 25,000 25,000 Issued on May 3, 2017 for $29,700; accrues interest at 8% per annum; due May 3, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 29,700 29,700 Issued on May 3, 2017 for $25,300; accrues interest at 8% per annum; due May 3, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 25,300 25,300 Issued on May 3, 2017 for $22,000; accrues interest at 8% per annum; due May 3, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 22,000 22,000 Issued on June 8, 2017 for $140,750; accrues interest at 8% per annum; due June 8, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 140,750 140,750 Issued on June 8, 2017 for $140,750; accrues interest at 8% per annum; due June 8, 2018 (in default); convertible at 55% of the lowest closing price 20 days prior to conversion 140,750 140,750 Issued on October 12, 2017 for $40,111; accrues interest at 12% per annum; due October 12, 2018; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion - 40,111 Issued on June 9, 2017 for $165,025; accrues interest at 10% per annum; due June 9, 2018; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion - 52,565 Issued on June 23, 2017 for $262,775; accrues interest at 10% per annum; due June 23, 2018; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion - 227,735 Issued on August 9, 2017 for $223,422; accrues interest at 10% per annum; due August 9, 2018; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion - 223,422 Issued on November 1, 2017 for $239,200; accrues interest at 12% per annum; due November 1, 2018; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion - 239,200 Issued on December 26, 2017 for $120,750; accrues interest at 12% per annum; due June 26, 2018 (in default); convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 8,750 120,750 Issued on January 26, 2018 for $184,000; accrues interest at 10% per annum; due January 26, 2019; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 150,000 - Issued on April 2, 2018 for $45,000; accrues interest at 12% per annum; due October 2, 2018 (in default); convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 45,000 - Issued on May 11, 2018 for $215,000; accrues interest at 12% per annum; due May 11, 2019; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 215,000 - Issued on June 21, 2018 for $184,000; accrues interest at 12% per annum; due June 21, 2019; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 163,000 - Issued on November 9, 2018 for $241,500; accrues interest at 10% per annum; due May 9, 2019; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 214,500 - Issued on December 4, 2018 for $54,500; accrues interest at 10% per annum; due June 4, 2019; convertible at 60% of the average of the three lowest closing price 20 days prior to conversion 54,500 - Issued on August 1, 2017 for $181,700; accrues interest at 10% per annum; due February 1, 2018; convertible at 60% of the lowest closing price 20 days prior to conversion - 51,349 Issued on November 7, 2017 for $120,750; accrues interest at 10% per annum; due May 1, 2018 (in default); convertible at 60% of the lowest closing price 20 days prior to conversion 105,750 120,750 Issued on January 29, 2018 for $84,525; accrues interest at 10% per annum; due January 29, 2019; convertible at 60% of the lowest closing price 20 days prior to conversion 84,525 - Issued on April 8, 2018 for $34,500; accrues interest at 10% per annum; due April 8, 2019; convertible at 60% of the lowest closing price 20 days prior to conversion 34,500 - Issued on May 22, 2018 for $52,969; accrues interest at 10% per annum; due May 22, 2019; convertible at 60% of the lowest closing price 20 days prior to conversion 52,969 - Issued on June 15, 2018 for $63,000; accrues interest at 10% per annum; due June 15, 2019; convertible at 60% of the lowest closing price 20 days prior to conversion 63,000 - Issued on December 11, 2018 for $59,000; accrues interest at 12% per annum; due December 11, 2019; convertible at 60% of the lowest closing price 25 days prior to conversion 59,000 - Issued on June 8, 2017 for $140,750; accrues interest at 8% per annum; due June 8, 2018; convertible at 55% of the lowest closing price 20 days prior to conversion - 140,750 Issued on June 8, 2017 for $140,750; accrues interest at 8% per annum; due June 8, 2018; convertible at 55% of the lowest closing price 20 days prior to conversion - 140,750 Total convertible notes payable 1,886,865 1,993,753 Unamortized debt discount (471,020 ) (1,195,956 ) Convertible notes payable, net $ 1,415,845 $ 797,797
Summary of convertible notes and related discounts	Principal Debt Balance Discount Total Balance, March 31, 2017 $ 1,311,163 $ (39,436 ) $ 1,271,727 New issuances 2,378,873 (2,378,873 ) - Liquidated damages added to note 42,505 (42,146 ) 359 Conversions (1,470,005 ) - (1,470,005 ) Cash payment (268,782 ) - (268,782 ) Amortization - 1,264,498 1,264,498 Balance, December 31, 2017 1,993,754 (1,195,957 ) 797,797 New issuances 1,242,494 (1,242,494 ) - Other (581 ) - (581 ) Conversions (1,226,691 ) - (1,226,691 ) Cash payment (122,111 ) - (122,111 ) Amortization - 1,967,431 1,967,431 Balance, December 31, 2018 $ 1,886,865 $ (471,020 ) $ 1,415,845

Derivative liabilities (Tables)

Derivative liabilities (Tables)	12 Months Ended
	Dec. 31, 2018
Derivative Liabilities
Schedule of weighted average black-scholes option pricing	2018 2017 Risk free rate 2.56 % 1.53 % Volatility 231 % 316 % Terms (years) 0.27 to 0.50 0.33 to 0.84 Dividend rate 0 % 0 %
Summary of derivative liability	Derivative liability balance, March 31, 2017 $ 2,322,636 Issuance of derivative liability during the period 7,307,823 Fair value of beneficial conversion feature of debt converted (8,121,142 ) Change in derivative liability during the period 2,332,894 Derivative liability balance, December 31, 2017 3,842,211 Issuance of derivative liability during the period 2,214,283 Fair value of beneficial conversion feature of debt converted (1,537,090 ) Change in derivative liability during the period 1,021,485 Derivative liability balance, December 31, 2018 $ 5,540,889
Gain (loss) on fair value of derivatives	Year Ended Nine Months Ended December 31, 2018 December 31, 2017 Initial derivative expense $ 1,147,283 $ 5,171,172 Fair value change in derivatives $ 1,021,485 $ 2,332,894 Loss on fair value of derivatives $ 2,168,768 $ 7,504,066

Stockholders Deficit (Tables)

Stockholders Deficit (Tables)	12 Months Ended
	Dec. 31, 2018
Warrant [Member]
Summary of warrants and stock options	Number of Warrants Weighted-Average Exercise Price per Share Weighted-Average Remaining Life (Years) Outstanding and exercisable at December 31, 2017 1 $ 4,470,000 2.49 Outstanding and exercisable at December 31, 2018 1 $ 4,470,000 1.49
Stock Option [Member]
Summary of warrants and stock options	Number of Options Weighted-Average Exercise Price per Share Weighted-Average Remaining Life (Years) Outstanding and exercisable at December 31, 2017 1 $ 11,030,000 7.19 Outstanding and exercisable at December 31, 2018 1 $ 11,030,000 6.19 The following table summarizes stock option information as of December 31, 2018: Exercise Prices Outstanding Weighted Average Contractual Life Exercisable $ 75,000,000 - 3.13 Years 0 $ 2,500,000 1 6.56 Years 0 Total 1 6.19 Years 1

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2018
Income Taxes Tables Abstract
Schedule of deferred tax assets and liabilities	2018 2017 Deferred income tax asset Net operation loss carryforwards $ 1,450,362 $ 1,130,450 Total deferred income tax asset 1,450,362 1,130,450 Less: valuation allowance (1,450,362 ) (1,130,450 ) Total deferred income tax asset $ - $ -
Schedule of components of income tax expense benefit	2018 2017 Current Federal $ - $ - State - - - - Deferred Federal - - State - - - - Income tax expense $ - $ -
Schedule of effective income tax rate reconciliation	2018 2017 Amount Percent Amount Percent Federal statutory rates $ (1,678,770 ) 21.0 % $ (3,342,692 ) 34.0 % Permanent differences 1,358,859 -17.0 % 3,011,929 -30.6 % Valuation allowance against net deferred tax assets 319,912 -4.0 % 330,763 -3.4 % Effective rate $ - 0.0 % $ - 0.0 %

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2018
Commitments And Contingencies
Schedule of others commitments	DTREDS, LLC $ 1,376,167 YKTG LLC 4,857,441 TOTAL $ 6,233,608

Restatement of Previously Iss_2

Restatement of Previously Issued Financial Statements (Tables)	12 Months Ended
	Dec. 31, 2018
Restatement Of Previously Issued Financial Statements
Schedule of condensed financial statements	BRAVATEK SOLUTIONS, INC. BALANCE SHEET As of December 31, 2017 As Previously Filed Adjustments As Restated CURRENT ASSETS Cash $ 189,357 $ - $ 189,357 Accounts receivable 24,897 (14,897 )a 10,000 Prepaid expenses and other current assets 48,080 (25,019 )a 23,061 TOTAL CURRENT ASSETS 262,334 (39,916 ) 222,418 Property and equipment, net 21,634 - 21,634 Intangible assets, net 133,929 (86,027 )a 47,902 TOTAL ASSETS $ 417,897 $ (125,943 ) $ 291,954 CURRENT LIABILITIES Convertible notes payable, net of discounts $ 797,797 $ - $ 797,797 Notes payable 830,788 - 830,788 Accounts payable and accrued liabilities 64,023 - 64,023 Accounts payable, related party 318,179 - 318,179 Accrued interest 335,258 (40,110 )b 295,148 Derivative liabilities 5,331,567 (1,489,356 )c 3,842,211 TOTAL CURRENT LIABILITIES 7,677,612 (1,529,466 ) 6,148,146 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS' DEFICIT Series B preferred stock 26 - 26 Series C preferred stock 32 - 32 Common stock 5,385,977 - 5,385,977 Common stock to be issued 66,917 - 66,917 Additional paid in capital 17,370,682 920,975 c 18,291,657 Accumulated deficit (30,083,349 ) 482,548 c (29,600,801 ) TOTAL STOCKHOLDERS' DEFICIT (7,259,715 ) 1,403,523 (5,856,192 ) TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 417,897 $ (125,943 ) $ 291,954 BRAVATEK SOLUTIONS, INC. STATEMENTS OF OPERATIONS For the Nine Months Ended December 31, 2017 As Previously Filed Adjustments As Restated REVENUES Sales, related party $ 64,897 $ (14,897 )a $ 50,000 Cost of services 4,367 - 4,367 GROSS PROFIT (LOSS) 60,530 (14,897 ) 45,633 OPERATING EXPENSES Selling expenses 9,150 - 9,150 General and administrative 691,703 (113,954 )a 577,749 Research and development 5,488 - 5,488 TOTAL OPERATING EXPENSES 706,341 (113,954 ) 592,387 OPERATING LOSS (645,811 ) (99,057 ) (546,754 ) OTHER INCOME (EXPENSES) Interest expense (363,000 ) - (363,000 ) Interest expense related party (7,965 ) - (7,965 ) Gain on Settlement of interest - 40,110 b 40,110 Loss on investment in joint venture (25,000 ) - (25,000 ) Other income 1,000 - 1,000 Loss on failed acquisition - (225,000 )a (225,000 ) Gain (loss) on fair value of derivatives (8,603,969 ) 1,099,903 c (7,504,066 ) Gain (loss) on extinguishment of debt 63,727 - 63,727 Amortization of debt discount (1,264,498 ) 137,099 c (1,264,498 ) TOTAL OTHER INCOME (EXPENSE), NET (10,336,804 ) 1,052,112 (9,284,692 ) NET LOSS $ (10,982,615 ) $ 1,151,169 $ (9,831,446 ) BRAVATEK SOLUTIONS, INC. STATEMENTS OF CASH FLOWS For the Nine Months Ended December 31, 2017 As Previously Filed Adjustments As Restated CASH FLOWS FROM OPERATING ACTIVITIES Net loss $ (10,982,615 ) $ 1,151,169 $ (9,831,446 ) Adjustments to reconcile net loss to net cash used in operations: Amortization and depreciation 197,430 (113,973 )a 83,457 Non-cash interest and fees 82,405 - 82,405 Bad debt expense 30,000 - a 30,000 Loss on investment 25,000 200,000 a 225,000 (Gain) loss on extinguishment of debt (63,727 ) - (63,727 ) Amortization of debt discounts 1,401,597 (137,099 )c 1,264,498 Loss on fair value of derivatives 8,603,969 (1,099,903 )c 7,504,066 Stock issued for donation - 25,000 25,000 Gain on settlement of interest - (40,110 ) (40,110 ) Changes in operating assets and liabilities: Accounts receivable (54,897 ) 14,897 a (40,000 ) Prepaid expenses and other current assets (23,080 ) 19 a (23,061 ) Accounts payable and accrued liabilities 55,170 (136,850 )b (81,680 ) Accounts payable and accrued liabilities, related party 8,584 136,850 145,434 NET CASH USED IN OPERATING ACTIVITIES (720,164 ) - (720,164 ) CASH FLOWS FROM INVESTING ACTIVITIES Cash acquired in HelpComm acquisition (25,000 ) - (25,000 ) Investment in joint venture (25,000 ) - (25,000 ) Purchase of exclusivity (307,520 ) - (307,520 ) NET CASH USED IN INVESTING ACTIVITIES (357,520 ) - (357,520 ) CASH FLOWS FROM BY FINANCING ACTIVITIES Issuances of notes payable for property and equipment Payments of principal on notes and leases payable (328,662 ) - (328,662 ) Payments of principal on convertible notes payable (268,782 ) - (268,782 ) Proceeds from issuance of convertible debt, net 2,002,030 - 2,002,030 Proceeds from loan-related party 17,801 - 17,801 Bank overdraft (820 ) - (820 ) Repayment of loan-related party (154,651 ) - (154,651 ) NET CASH PROVIDED BY FINANCING ACTIVITIES 1,266,916 - 1,266,916 NET INCREASE IN CASH AND CASH EQUIVALENTS 189,232 - 189,232 CASH AND CASH EQUIVALENTS Beginning of period 125 - 125 End of period $ 189,357 $ - $ 189,357

Organization and Basis of Pre_2

Organization and Basis of Presentation (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018	Dec. 21, 2017
State of incorporation		Colorado
Date of incorporation		Apr. 19, 2007
Ownership percentage			40.00%
Loss on rescinded acquisition	$ 225,000	$ 370,946
Accumulated deficit	$ (29,600,801)	(37,594,946)
Working capital deficit		$ (8,685,265)
Stockholders' equity, reverse stock split		On January 16, 2019, the Company affected a 10,000 for 1 reverse stock split.
Joint Venture [Member]
Initial capital			$ 10,000
Additional funding		$ 89,450
Dark-pulse technology [Member]
Ownership percentage			60.00%

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details)	12 Months Ended
	Dec. 31, 2018
Office Equipment [Member]
Property, Plant and Equipment, Useful Life	5 years
Computer Equipment [Member]
Property, Plant and Equipment, Useful Life	2 years
Vehicles [Member]
Property, Plant and Equipment, Useful Life	5 years

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Conversion feature on convertible notes	$ 5,540,889	$ 3,842,211
Fair Value Measurements Level 1 [Member]
Conversion feature on convertible notes
Fair Value Measurements Level 2 [Member]
Conversion feature on convertible notes
Fair Value Measurements Level 3 [Member]
Conversion feature on convertible notes	$ 5,540,889	$ 3,842,211

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018
Allowance for doubtful accounts	$ 30,000	$ 43,664
Research and development	5,488	40,335
Advertising expenses	$ 9,150	$ 56,221
Common stock shares issuable upon conversion of convertible debt	196,942	3,509,702
Warrants and options to purchase	2	2
Software development cost [Member]
Amortization period		3 years

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	1 Months Ended	9 Months Ended	12 Months Ended
	Dec. 21, 2017	Dec. 31, 2017	Dec. 31, 2018
Proceeds from loan-related party		$ 17,801
Repayments of note payable		328,662
Principal amount		0	0
Accounts payable-related party		318,179	367,432
Sales, related party		50,000	24,837
Bad debt expense		30,000	35,750
Loss on investment in joint venture		$ 25,000
Notes payable [Member]
Interest rate		10.00%
CEO [Member]
Accounts payable-related party		$ 318,179	367,432
CEO [Member] | Notes payable [Member]
Proceeds from loan-related party		17,801
Repayments of note payable		154,651
LIBE [Member]
Sales, related party		30,000
Bad debt expense		30,000
Third party collections		30,000
The Go Eco Group [Member]
Joint venture agreement, description	(1) the parties will form a joint venture limited liability company in Delaware to develop, market and sell products, services and technology based on a web-enabled Light Guard System (the “System”), (2) the joint venture will be owned 35% by the Company and 65% by LIBE; (3) the Company shall fund $25,000 in initial capital to the joint venture; and (4) the joint venture shall have an irrevocable royalty-free non-exclusive license to use all of LIBE’s direct and/or licensed intellectual property necessary for the joint venture to develop and sell the System.
Mile High Construction [Member]
Sales, related party			$ 24,837
DarkPulse and Other Related Party [Member]
Sales, related party		$ 10,000

Property and Equipment, Net (De

Property and Equipment, Net (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Property and equipment, gross	$ 109,698	$ 109,698
Less accumulated depreciation	(97,107)	(88,064)
Property and equipment, net	12,591	21,634
Office Equipment [Member]
Property and equipment, gross	48,056	48,056
Computer Equipment [Member]
Property and equipment, gross	26,034	26,034
Vehicles [Member]
Property and equipment, gross	$ 35,608	$ 35,608

Property and Equipment, Net (_2

Property and Equipment, Net (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018
Property And Equipment Net Details Narrative Abstract
Depreciation expense	$ 7,027	$ 9,043

Intangible Assets, Net (Details

Intangible Assets, Net (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Intangible assets, gross	$ 198,262	$ 167,882
Less accumulated amortization	(198,262)	(119,980)
Intangible assets, net		47,902
Exclusivity rights [Member]
Intangible assets, gross	137,900	107,520
Software [Member]
Intangible assets, gross	$ 60,362	$ 60,362

Intangible Assets, Net (Detai_2

Intangible Assets, Net (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018
Amortization expense	$ 76,430	$ 47,902
Exclusivity rights [Member]
Amortization of intangible assets, term		1 year
Software[Member]
Amortization of intangible assets, term		3 years

Notes Payable (Details)

Notes Payable (Details) - USD ($)		Dec. 31, 2018	Dec. 31, 2017
Notes payable		$ 830,788	$ 830,788
Notes Payable [Member] | Notes issued from May 18, 2010 to June 27, 2013 [Member]
Notes payable	[1]	400,000	400,000
Notes Payable [Member] | Notes issued from December 18, 2012 to May 30, 2013 [Member]
Notes payable	[2]	199,960	199,960
Notes Payable [Member] | Notes issued from July 12, 2013 to June 16, 2014 [Member]
Notes payable	[3]	$ 230,828	$ 230,828
[1]	From May 18, 2010 through June 27, 2013, the Company issued in the aggregate $558,500 of unsecured notes payable to a Nevada corporation, lender and preferred shareholder of the Company ("Global"). The notes bear interest at 10%, compounded annually and $553,000 and $5,500 matured on November 30, 2014, and June 27, 2015, respectively. On February 16, 2015, the Company secured extensions on all of the notes that matured on November 30, 2014 through April 1, 2015, with no change in original terms of the agreement. On June 15, 2015, Company entered into a Settlement Agreement and Partial Waiver and Release (the "Settlement Agreement") with Global. Global owned 2,377,500 shares of the Company's Series A Convertible Preferred Stock and is the holder of outstanding promissory notes in the original principal amount of $558,500, with accrued interest thereon due to Global of approximately $267,960 (the "Global Notes") immediately prior to the Settlement Agreement. Pursuant to the Settlement Agreement, Global agreed to (1) waive interest due of $267,960 under the Global Notes and $158,500 of principal, such that only $400,000 of principal and interest would be considered outstanding as of the settlement agreement date, and (2) immediately return all of the Preferred Stock to the Company for cancellation, in consideration for the Company issuing 856 shares of common stock to Global. As of June 15, 2015, the note is payable on demand as part of the Settlement Agreement. As of December 31, 2018, and 2017, the note balance was $400,000.
[2]	The Company issued five notes from December 18, 2012 to May 30, 2013 totaling $199,960 in unsecured notes payable to a third party. The notes bear an interest rate of 10%, compounded annually and matured from December 18, 2014 through May 30, 2015. On February 16, 2015, the Company secured a notes payable extension through April 1, 2015, with no change in original terms of the agreements. The notes payable was again extended on August 6, 2015, through January 1, 2016, with no change in original terms of the agreement. As of December 31, 2018, and 2017, the note balance was $199,960 and the notes are currently in default.
[3]	The Company issued six notes from July 12, 2013 to June 16, 2014, totaling $230,828 in unsecured notes payable to a third party. The notes bear an interest rate of 10%, compounded annually and matured from July 12, 2014 through June 16, 2015. On February 16, 2015, the Company secured a notes payable extension through April 1, 2015, with no other changes in original terms of the agreements. The notes payable was again extended on August 6, 2015, through January 1, 2016, with no other changes in original terms of the agreements. As of December 31, 2018, and 2017, the note balance was $230,828 and the notes are currently in default.

Convertible notes payable (Deta

Convertible notes payable (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017	Mar. 31, 2017
Convertible Notes Payable [Member]
Total convertible notes payable	$ 1,886,865	$ 1,993,754	$ 1,311,163
Unamortized debt discount	(471,020)	(1,195,957)	$ (39,436)
Convertible notes payable, net	1,415,845	797,797
Convertible Notes Payable One [Member]
Total convertible notes payable	135,371	135,371
Convertible Notes Payable Two [Member]
Total convertible notes payable	50,000	50,000
Convertible Notes Payable Three [Member]
Total convertible notes payable	50,000	50,000
Convertible Notes Payable Four [Member]
Total convertible notes payable	17,500	17,500
Convertible Notes Payable Five [Member]
Total convertible notes payable	25,000	25,000
Convertible Notes Payable Six [Member]
Total convertible notes payable	29,700	29,700
Convertible Notes Payable Seven [Member]
Total convertible notes payable	25,300	25,300
Convertible Notes Payable Eight [Member]
Total convertible notes payable	22,000	22,000
Convertible Notes Payable Nine [Member]
Total convertible notes payable	140,750	140,750
Convertible Notes Payable Ten [Member]
Total convertible notes payable	140,750	140,750
Convertible Notes Payable Eleven [Member]
Total convertible notes payable		40,111
Convertible Notes Payable Twelve [Member]
Total convertible notes payable		52,565
Convertible Notes Payable Thirteen [Member]
Total convertible notes payable		227,735
Convertible Notes Payable Fourteen [Member]
Total convertible notes payable		223,422
Convertible Notes Payable Fifteen [Member]
Total convertible notes payable		239,200
Convertible Notes Payable Sixteen [Member]
Total convertible notes payable	8,750	120,750
Convertible Notes Payable Seventeen [Member]
Total convertible notes payable	150,000
Convertible Notes Payable Eighteen [Member]
Total convertible notes payable	45,000
Convertible Notes Payable Nineteen [Member]
Total convertible notes payable	215,000
Convertible Notes Payable Twenty [Member]
Total convertible notes payable	163,000
Convertible Notes Payable Twenty One [Member]
Total convertible notes payable	214,500
Convertible Notes Payable Twenty Two [Member]
Total convertible notes payable	54,500
Convertible Notes Payable Twenty Three [Member]
Total convertible notes payable		51,349
Convertible Notes Payable Twenty Four [Member]
Total convertible notes payable	105,750	120,750
Convertible Notes Payable Twenty Five [Member]
Total convertible notes payable	84,525
Convertible Notes Payable Twenty Six [Member]
Total convertible notes payable	34,500
Convertible Notes Payable Twenty Seven [Member]
Total convertible notes payable	52,969
Convertible Notes Payable Twenty Eight [Member]
Total convertible notes payable	63,000
Convertible Notes Payable Twenty Nine [Member]
Total convertible notes payable	59,000
Convertible Notes Payable Thirty [Member]
Total convertible notes payable		140,750
Convertible Notes Payable Thirty One [Member]
Total convertible notes payable		$ 140,750

Convertible notes payable (De_2

Convertible notes payable (Details 1) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018
Total notes payable, Begining		$ 797,797
Total notes payable, Ending	$ 797,797	1,415,845
Convertible Notes Payable [Member]
Principal Balance, Begining	1,311,163	1,993,754
Principal Balance, New issuances	2,378,873	1,242,494
Principal Balance, Liquidated damages added to note	42,504
Principal Balance, Other		(581)
Principal Balance, Conversions	(1,470,005)	(1,226,691)
Principal Balance, Cash payments	(268,782)	(122,111)
Principal Balance, Amortization
Principal Balance, Ending	1,993,754	1,886,865
Debt Discounts, Begining	(39,436)	(1,195,957)
Debt Discounts, New issuances	(2,378,873)	(1,242,494)
Debt Discounts, Liquidated damages added to note	(42,146)
Debt Discounts, Other
Debt Discounts, Conversions
Debt Discounts, Cash payments
Debt Discounts, Amortization	1,264,498	1,967,431
Debt Discounts, Ending	(1,195,957)	(471,020)
Total notes payable, Begining	1,242,494	797,797
Convertible Notes, New issuances
Convertible Notes, Liquidated damages added to note	359
Convertible Notes, Other		(581)
Convertible Notes, Conversions	(1,470,005)	(1,226,691)
Convertible Notes, Cash payments	(268,782)	(122,111)
Convertible Notes, Amortization	1,264,498	1,967,431
Total notes payable, Ending	$ 797,797	$ 1,415,845

Derivative liabilities (Details

Derivative liabilities (Details)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Risk free rate	2.56%	1.53%
Volatility	231.00%	316.00%
Dividend rate	0.00%	0.00%
Minimum [Member]
Terms (years)	3 months 8 days	3 months 29 days
Maximum [Member]
Terms (years)	6 months	10 months 3 days

Derivative liabilities (Detai_2

Derivative liabilities (Details 1) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018
Disclosure Derivative Liabilities Details Abstract
Beginning Balance	$ 2,322,636	$ 3,842,211
Issuance of derivative liability during the period	7,307,823	2,214,283
Fair value of beneficial conversion feature of debt converted	(8,121,142)	(1,537,090)
Change in derivative liability during the period	2,332,894	1,021,485
Ending Balance	$ 3,842,211	$ 5,540,889

Derivative liabilities (Detai_3

Derivative liabilities (Details 2) - USD ($)	9 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018
Disclosure Derivative Liabilities Details Abstract
Initial derivative expense	$ 5,171,172	$ 1,147,283
Fair value change in derivatives	2,332,894	1,021,485
Loss (gain) on fair value of derivatives	$ 7,504,066	$ 2,168,768

Stockholders' Deficit (Details)

Stockholders' Deficit (Details)	12 Months Ended
	Dec. 31, 2018$ / sharesshares
Number of Options
Outstanding and exercisable, Ending	1
Option [Member]
Number of Options
Outstanding and exercisable, Beginning	1
Outstanding and exercisable, Ending	1
Weighted Average Exercise Price per share
Outstanding and exercisable, Beginning | $ / shares	$ 11,030,000
Outstanding and exercisable, Ending | $ / shares	$ 11,030,000
Weighted-average Remaining Life (Years)
Outstanding and exercisable, Beginning	7 years 2 months 8 days
Outstanding and exercisable, Ending	6 years 2 months 8 days

Stockholders' Deficit (Details

Stockholders' Deficit (Details 1)	12 Months Ended
	Dec. 31, 2018shares
Option Outstanding	1
Weighted Average Contractual Life	6 years 2 months 8 days
Option Exercisable	1
Exercise Price $75,000,000 [Member]
Option Outstanding
Weighted Average Contractual Life	3 years 1 month 16 days
Option Exercisable	0
Exercise Price $2,500,000 [Member]
Option Outstanding	1
Weighted Average Contractual Life	6 years 6 months 21 days
Option Exercisable	0

Stockholders' Deficit (Detail_2

Stockholders' Deficit (Details 2) - Warrant [Member]	12 Months Ended
	Dec. 31, 2018$ / sharesshares
Number of Warrants
Outstanding and exercisable, Beginning | shares	1
Outstanding and exercisable, Ending | shares	1
Weighted Average Exercise Price per share
Outstanding and exercisable, Beginning | $ / shares	$ 4,470,000
Outstanding and exercisable, Ending | $ / shares	$ 4,470,000
Weighted-average Remaining Life (Years)
Outstanding and exercisable, Beginning	2 years 5 months 27 days
Outstanding and exercisable, Ending	1 year 5 months 27 days

Stockholders' Deficit (Detail_3

Stockholders' Deficit (Details Narrative) - USD ($)	Jan. 12, 2018	Jul. 27, 2018	Oct. 30, 2017	Dec. 31, 2018	Dec. 31, 2017	May 18, 2018	May 31, 2016
Common stock, shares authorized				600,000,000	600,000,000
Preferred stock, shares authorized				10,000,000	10,000,000
Preferred stock, par Value				$ 0.0001	$ 0.0001
Increased authorized shares of common stock		10,600,000,000
Common Stock
Common stock, shares authorized							10,000,000,000
Common Stock
Debt conversion amount converted, principal				$ 1,226,591	$ 1,470,005
Common stock shares issued for conversions, Shares				180,099	598,697
Debt conversion amount converted, accrued interest				$ 55,742	$ 181,186
Debt conversion amount converted including accrued interest				$ 1,282,433	$ 1,651,191
Series D Preferred Stock [Member]
Preferred stock, shares authorized	100,000			60,000	60,000
Preferred stock, par Value	$ 0.0001			$ 0.0001	$ 0.0001
Preferred stock, shares issued				0	0
Preferredstock, shares outstanding				0	0
Preferred stock designated	100,000
Conversion description	Each share of Series D Preferred Stock is convertible at the election of the holder into a number of shares of Corporation common stock equal to $24.00 divided by the volume-weighted average price of the common stock as reported on OTCMarkets.com on the trading day immediately preceding conversion, subject to a 4.99% beneficial ownership limitation. The holders of the Series D Preferred Stock do not have any rights to dividends or any liquidation preferences, and they do not have any voting rights prior to conversion into common stock
Preferred stock, shares issued value
Series C Preferred Stock [Member]
Preferred stock, shares authorized				1,000,000	1,000,000
Preferred stock, par Value				$ 0.0001	$ 0.0001
Preferred stock, shares issued				319,768	319,768
Preferredstock, shares outstanding				319,768	319,768
Preferred stock designated				1,000,000	1,000,000
Conversion description				Each share of Series C Preferred stock is convertible at the election of the holder into .01 shares of common stock. On October 23, 2015, (the “Amendment Date”), the Company amended the terms and conditions of the Series C Preferred stock, whereby each share of Series C Preferred stock entitles the holder thereof to 10,000 votes on all matters submitted to a vote of the stockholders of the Company
Preferred stock, shares issued value				$ 32	$ 32
Series C Preferred Stock [Member] | Dr. Cellucci [Member]
Pledging of shares			223,768
Series B Preferred Stock [Member]
Preferred stock, shares authorized				350,000	350,000
Preferred stock, par Value				$ 0.0001	$ 0.0001
Preferred stock, shares issued				264,503	264,503
Preferredstock, shares outstanding				264,503	264,503
Preferred stock designated				350,000	350,000
Conversion description				Each share of Series B Preferred Stock is convertible at the election of the holder into .01 shares of common stock, subject to a 4.9% beneficial ownership limitation. Series B Preferred Stock has no voting rights until converted into common stock.
Preferred stock, shares issued value				$ 26	$ 26
Series A Preferred Stock [Member]
Preferred stock, shares authorized				5,000,000	5,000,000
Preferred stock, par Value				$ 0.0001	$ 0.0001
Preferred stock, shares issued				0	0
Preferredstock, shares outstanding				0	0
Preferred stock designated				5,000,000	5,000,000
Conversion description				Each share of Series A Convertible Preferred Stock is convertible at the election of the holder into 0.004 shares of common stock, subject to a 4.9% beneficial ownership limitation, but has no voting rights until converted into common stock
Compensation per share				$ 2.50
Preferred stock, shares issued value
Series E Preferred Stock [Member]
Preferred stock, shares authorized				1	1
Preferred stock, par Value				$ 0.0001	$ 0.0001
Preferred stock, shares issued				1	0
Preferredstock, shares outstanding				1	0
Preferred stock, shares issued value
Series E Preferred Stock [Member] | June 1, 2018 [Member]
Preferred stock, shares authorized				1
Preferred stock, par Value				$ 0.0001
Conversion description				The Series E Preferred Stock is not convertible into common stock, nor does the Series E Preferred Stock have any right to dividends and any liquidation preference. The Series E Preferred Stock entitles its holder to a number of votes per share equal to twice the number of votes of all outstanding shares of capital stock of the Company
Series E Preferred Stock [Member] | Dr. Cellucci [Member] | June 1, 2018 [Member]
Preferred stock, shares issued				1
Preferred stock, shares issued value				$ 25,000
Series E Preferred Stock [Member] | CEO
Fair value preferred stock				$ 2,333,140
Triton Funds LLC
Preferred stock, shares issued						2,500

Income Taxes (Details)

Income Taxes (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Deferred income tax asset
Net operation loss carryforwards	$ 1,450,362	$ 1,130,450
Total deferred income tax asset	1,450,362	1,130,450
Less: valuation allowance	(1,450,362)	(1,130,450)
Total deferred income tax asset

Income Taxes (Details 1)

Income Taxes (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Current
Federal
State
Total current
Deferred
Federal
State
Total deferred
Income tax expense

Income Taxes (Details 2)

Income Taxes (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Disclosure Income Taxes Details 2Abstract
Federal statutory rates, Amount	$ (1,678,770)	$ (3,342,692)
Permanent differences, Amount	1,358,859	3,011,929
Valuation allowance against net deferred tax assets, Amount	319,912	330,763
Effective rate, Amount
Federal statutory rates, Percent	21.00%	34.00%
Permanent differences, Percent	(17.00%)	(30.60%)
Valuation allowance against net deferred tax assets, Percent	(4.00%)	(3.40%)
Effective rate, Percent	0.00%	0.00%

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Disclosure Income Taxes Details Narrative Abstract
Increase (decrease) in valuation allowance	$ 319,912	$ (132,144)
Change in valuation allowance due to change in tax rate	495,045
Increase in valuation allowance to offset remaining balance	362,901
Net operating loss carryforwards	$ 6,300,000
Net operating loss carryforwards expiration date	Begin to expire in 2029

Commitments and Contingencies_2

Commitments and Contingencies (Details)	Apr. 30, 2018USD ($)
TOTAL	$ 6,233,608
DTREDS LLC [Member]
TOTAL	1,376,167
YKTG LLC [Member]
TOTAL	$ 4,857,441

Commitments and Contingencies_3

Commitments and Contingencies (Details Narrative)

Feb. 11, 2019USD ($)

Nov. 02, 2018USD ($)

Oct. 08, 2018USD ($)

Sep. 07, 2018USD ($)

May 11, 2018

May 09, 2018USD ($)

Mar. 14, 2018

Mar. 02, 2018USD ($)

Jan. 10, 2018

Jan. 04, 2018

Dec. 13, 2017

Oct. 31, 2018USD ($)Promissoryshares

Jun. 26, 2018

Mar. 28, 2018

Feb. 15, 2018USD ($)

Dec. 21, 2017USD ($)

Oct. 19, 2017

Apr. 19, 2017USD ($)

Dec. 31, 2017USD ($)shares

Dec. 31, 2018USD ($)shares

May 18, 2018shares

Jul. 10, 2017USD ($)

Beneficial owner securities

The Company is not a party to any significant pending legal proceedings other than as disclosed below, and no other such proceedings are known to be contemplated. No director, officer or affiliate of the Company, and no owner of record or beneficial owner of more than 5.0% of the securities of the Company, or any associate of any such director, officer or security holder is a party adverse to the Company or has a material interest adverse to the Company in reference to pending litigation

Sales, related party

$ 50,000

$ 24,837

Common stock shares issued | shares

804,068

986,667

Damages amount

$ 55,000

$ 55,000

Attorney’s fees

$ 4,244

Repayment of loan-related party

$ 154,651

Expenses by related party

738

Revenue recognition expenses

1,666

Payments of outstanding employment tax liability

$ 16,363

Strategic Market Alliance Agreement [Member] | AG Capital Management, LLP [Member] | Minimum [Member]

Sales commissions

10.00%

Strategic Market Alliance Agreement [Member] | AG Capital Management, LLP [Member] | Maximum [Member]

Sales commissions

20.00%

Strategic Market Alliance Agreement [Member] | KP Consulting [Member] | Minimum [Member]

Sales commissions

10.00%

Strategic Market Alliance Agreement [Member] | KP Consulting [Member] | Maximum [Member]

Sales commissions

20.00%

Strategic Market Alliance Agreement [Member] | Threat Intelligence, LLC [Member] | Minimum [Member]

Sales commissions

10.00%

Strategic Market Alliance Agreement [Member] | Threat Intelligence, LLC [Member] | Maximum [Member]

Sales commissions

20.00%

Strategic Market Alliance Agreement [Member] | OrangeHook [Member] | Minimum [Member]

Sales commissions

10.00%

Strategic Market Alliance Agreement [Member] | OrangeHook [Member] | Maximum [Member]

Sales commissions

20.00%

Strategic Market Alliance Agreement [Member] | IEVOLV Ventures [Member] | Minimum [Member]

Sales commissions

15.00%

Strategic Market Alliance Agreement [Member] | IEVOLV Ventures [Member] | Maximum [Member]

Sales commissions

20.00%

Strategic Market Alliance Agreement [Member] | Fazync LLC [Member] | Minimum [Member]

Sales commissions

10.00%

Strategic Market Alliance Agreement [Member] | Fazync LLC [Member] | Maximum [Member]

Sales commissions

20.00%

Strategic Market Alliance Agreement [Member] | AppGuard LLC [Member] | Minimum [Member]

Sales commissions

10.00%

Strategic Market Alliance Agreement [Member] | AppGuard LLC [Member] | Maximum [Member]

Sales commissions

20.00%

Strategic Market Alliance Agreement [Member] | QBRICS, Inc. [Member] | Minimum [Member]

Sales commissions

10.00%

Strategic Market Alliance Agreement [Member] | QBRICS, Inc. [Member] | Maximum [Member]

Sales commissions

20.00%

Dark Pulset [Member]

Terms of strategic alliance agreement description

The Company shall receive 20% of project revenue for DarkPulse's "Five Deployments Eurasian Mining Project" and 10% of project revenue for two additional DarkPulse agency agreements more specifically described in the Addendum

Dark Pulset [Member] | Joint Venture Agreement [Member]

Joint venture description

(1) the parties formed a joint venture limited liability company in Delaware to develop, market and sell products and services based on DarkPulse's patented BOTDA dark-pulse technology (the "Technology") to be owned 40% by the Company and 60% by Dark Pulse (the "JV"); (2) the Company would fund $10,000 in initial capital to the JV; and (3) and the JV would have a royalty-free non-exclusive license to use the Technology in the North America, Asia and European government, military and CI/KR (Critical Infrastructure / Key Resources) market segments

Sales, related party

$ 10,000

Investment in joint venture

89,450

Adar Bays, LLC [Member] | Convertible Notes Payable [Member]

Debt in default

$ 636,371

Number of notes | Promissory

2

Adar Bays, LLC [Member] | Settlement agreement [Member] | Convertible Notes Payable [Member]

Shares reserved for future issuance | shares

100,000,000

Mile High Construction [Member]

Sales, related party

24,837

Mile High Construction [Member] | October 1, 2018 [Member}

Damages amount

134,900

Hanover [Member]

Claim amount

$ 552,444

Triton Funds LP [Member]

Common stock shares issued | shares

25,000,000

Triton Funds LP [Member] | Equity Purchase Agreement [Member]

Equity purchase agreement, amount

$ 500,000

Business expansion description

Pursuant to the EPA, each closing for Capital Call Shares shall occur on the date that is 5 business days following the date that the Investor receives Capital Call Shares from the Company. The purchase price for the shares to be paid by Triton at each closing shall be 75% of the lowest daily volume-weighted average price of the Company's common stock during the 5 trading days prior to a closing date. Triton's obligation to purchase Capital Call Shares is subject to several conditions, including (i) that the Company has filed a registration statement with the SEC registering the Capital Call Shares within 130 days from the date of the amended EPA, and (ii) that the purchase of Capital Call Shares shall not cause Triton to own more than 4.99% of the outstanding shares of the Company's common stock

MAP Partner [Member] | White Label Distribution and Marketing Agreement [Member]

Amortization expense for capitalized software development

$ 40,000

DP Telecom [Member] | Strategic Alliance Agreement [Member]

Initial funding

$ 200,000

Net profits percentage

20.00%

Repayment of debt

$ 200,000

Remittance Promissory Note

$ 25,000

Credit agreement description

At the Closing, (1) Bravatek was to fund DP Telecom $200,000, (2) DP Telecom was to execute a secured promissory note (the "Note") and security agreement (the "Security Agreement") in the forms attached as exhibits to the Credit Agreement, (3) IEVOLV was to execute a guaranty (the "Guaranty") in the form attached as an exhibit to the Credit Agreement, (4) each of DP Telecom and IEVOLV were to pay Bravatek 20% of their net profits for a minimum of 6 months following the Closing, and (5) each of DP Telecom and IEVOLV were to grant the Company a right of first refusal to provide telecom services for all telecom projects that either DP Telecom or IEVOLV receive for a minimum of 6 months following Closing

DP Telecom [Member] | Settlement agreement [Member] | Strategic Alliance Agreement [Member]

Weekly payments

$ 300

Repayment of loan-related party

$ 25,000

Litigation settlement, consideration paid

$ 2,100

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	May 15, 2019	Apr. 08, 2019	Jan. 03, 2019	Apr. 30, 2019	Apr. 22, 2019	Mar. 26, 2019	Jan. 26, 2019	Jan. 22, 2019	Jan. 17, 2019	Dec. 31, 2018	Dec. 31, 2017
Common stock, shares issued										986,667	804,068
Subsequent Event [Member] | Adar Bays [Member]
Common stock, shares issued			10,000			42,937	59,671		51,811
Debt conversion amount			$ 5,500			$ 6,058	$ 8,533		$ 7,409
Subsequent Event [Member] | Adar Bays [Member] | Common Stock
Common stock, shares issued						64,971
Debt conversion amount						$ 13,185
Subsequent Event [Member] | Carebourn [Member]
Common stock, shares issued								45,335
Debt conversion amount converted, principal								$ 8,750
Debt conversion amount converted, accrued interest								$ 11,742
Subsequent Event [Member] | Convertible Promissory Note [Member] | Third Party Investor [Member]
Debt conversion description	The note is convertible at any time following the funding of the note into a variable number of the Company’s common stock, based on a conversion ratio of 60% of the average of the three lowed trading prices quotes for 20 days prior to conversion.	The note is convertible at any time following the funding of the note into a variable number of the Company’s common stock, based on a conversion ratio of 60% of the average of the three lowed trading prices quoted for the 20 days prior to conversion.		The note is convertible at any time following the funding of the note into a variable number of the Company’s common stock, based on a conversion ratio of 60% of the average of the three lowed trading prices quoted for the 20 days prior to conversion.	The note is convertible at any time following the funding of the note into a variable number of the Company’s common stock, based on a conversion ratio of 60% of the average of the three lowed trading prices quoted for the 20 days prior to conversion.
Maturity date	May 15, 2020	Apr. 8, 2020		Apr. 30, 2020	Apr. 22, 2019
Interest rate	8.00%	9.00%		10.00%	12.00%
Original issue discount		$ 5,000		$ 2,100	$ 5,325
Debt instrument, face amount	$ 52,500	$ 105,000		$ 16,100
Subsequent Event [Member] | Convertible Promissory Note [Member] | Third Party Investor [Member] | On April 22, 2019 [Member]
Debt instrument, face amount						$ 41,345

Restatement of Previously Iss_3

Restatement of Previously Issued Financial Statements (Details) - USD ($)		Dec. 31, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash		$ 14,094	$ 189,357
Accounts receivable		27,836	10,000
Prepaid expenses and other current assets		70,126	23,061
TOTAL CURRENT ASSETS		112,056	222,418
Property and equipment, net		12,591	21,634
Intangible assets, net			47,902
TOTAL ASSETS		124,647	291,954
CURRENT LIABILITIES
Convertible notes payable, net of discounts		1,415,845	797,797
Notes payable		830,788	830,788
Accounts payable and accrued liabilities		225,721	64,023
Accounts payable, related party		367,432	318,179
Accrued interest		416,646	295,148
Derivative liabilities		5,540,889	3,842,211
TOTAL CURRENT LIABILITIES		8,797,321	6,148,146
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT
Common stock		6,668,410	5,385,977
Common stock to be issued		66,917	66,917
Additional paid in capital		22,186,887	18,291,657
Accumulated deficit		(37,594,946)	(29,600,801)
TOTAL STOCKHOLDERS' DEFICIT		(8,672,674)	(5,856,192)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT		124,647	291,954
Series B Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock		26	26
Series C Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock		$ 32	32
As Previously Filed [Member]
CURRENT ASSETS
Cash			189,357
Accounts receivable			24,897
Prepaid expenses and other current assets			48,080
TOTAL CURRENT ASSETS			262,334
Property and equipment, net			21,634
Intangible assets, net			133,929
TOTAL ASSETS			417,897
CURRENT LIABILITIES
Convertible notes payable, net of discounts			797,797
Notes payable			830,788
Accounts payable and accrued liabilities			64,023
Accounts payable, related party			318,179
Accrued interest			335,258
Derivative liabilities			5,331,567
TOTAL CURRENT LIABILITIES			7,677,612
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT
Common stock			5,385,977
Common stock to be issued			66,917
Additional paid in capital			17,370,682
Accumulated deficit			(30,083,349)
TOTAL STOCKHOLDERS' DEFICIT			(7,259,715)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT			417,897
As Previously Filed [Member] | Series B Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock			26
As Previously Filed [Member] | Series C Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock			32
Adjustments [Member]
CURRENT ASSETS
Cash
Accounts receivable	[1]		(14,897)
Prepaid expenses and other current assets	[1]		(25,019)
TOTAL CURRENT ASSETS			(39,916)
Property and equipment, net
Intangible assets, net	[1]		(86,027)
TOTAL ASSETS			(125,943)
CURRENT LIABILITIES
Convertible notes payable, net of discounts
Notes payable
Accounts payable and accrued liabilities
Accounts payable, related party
Accrued interest	[2]		(40,110)
Derivative liabilities	[3]		(1,489,356)
TOTAL CURRENT LIABILITIES			(1,529,466)
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT
Common stock
Common stock to be issued
Additional paid in capital	[3]		920,975
Accumulated deficit	[3]		482,548
TOTAL STOCKHOLDERS' DEFICIT			1,403,523
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT			(125,943)
Adjustments [Member] | Series B Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock
Adjustments [Member] | Series C Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock
As Restated [Member]
CURRENT ASSETS
Cash			189,357
Accounts receivable			10,000
Prepaid expenses and other current assets			23,061
TOTAL CURRENT ASSETS			222,418
Property and equipment, net			21,634
Intangible assets, net			47,902
TOTAL ASSETS			291,954
CURRENT LIABILITIES
Convertible notes payable, net of discounts			797,797
Notes payable			830,788
Accounts payable and accrued liabilities			64,023
Accounts payable, related party			318,179
Accrued interest			295,148
Derivative liabilities			3,842,211
TOTAL CURRENT LIABILITIES			6,148,146
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' DEFICIT
Common stock			5,385,977
Common stock to be issued			66,917
Additional paid in capital			18,291,657
Accumulated deficit			(29,600,801)
TOTAL STOCKHOLDERS' DEFICIT			(5,856,192)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT			291,954
As Restated [Member] | Series B Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock			26
As Restated [Member] | Series C Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock			$ 32
[1]	remove all transactions related to HelpComm
[2]	remove interest accrued in error on a settlement amount that was non-interest bearing
[3]	change value of derivative liability based on the Black-Scholes model

Restatement of Previously Iss_4

Restatement of Previously Issued Financial Statements (Details 1) - USD ($)		9 Months Ended	12 Months Ended
		Dec. 31, 2017	Dec. 31, 2018
REVENUES
Sales, related party		$ 50,000	$ 24,837
Cost of services		4,367	7,106
GROSS PROFIT (LOSS)		45,633	19,743
OPERATING EXPENSES
Selling expenses		9,150	56,221
General and administrative		577,749	3,109,138
Research and development		5,488	40,335
TOTAL OPERATING EXPENSES		592,387	3,205,694
OPERATING LOSS		(546,754)	(3,185,951)
OTHER INCOME (EXPENSES)
Interest expense		(363,000)	(189,338)
Interest expense related party		(7,965)
Gain on the settlement of interest		40,110
Loss on investment in joint venture		(25,000)	(89,450)
Other income		1,000	60,004
Loss on fair value of derivatives		(7,504,066)	(2,168,768)
Gain (loss) on extinguishment of debt		63,727	(23,021)
Amortization of debt discount		(1,264,498)	(1,967,431)
TOTAL OTHER INCOME (EXPENSE), NET		(9,284,692)	(4,808,194)
NET LOSS		(9,831,446)	$ (7,994,145)
As Previously Filed [Member]
REVENUES
Sales, related party		64,897
Cost of services		4,367
GROSS PROFIT (LOSS)		60,530
OPERATING EXPENSES
Selling expenses		9,150
General and administrative		691,703
Research and development		5,488
TOTAL OPERATING EXPENSES		706,341
OPERATING LOSS		(645,811)
OTHER INCOME (EXPENSES)
Interest expense		(363,000)
Interest expense related party		(7,965)
Gain on the settlement of interest
Loss on investment in joint venture		(25,000)
Other income		1,000
Loss on failed acquisition
Loss on fair value of derivatives		(8,603,969)
Gain (loss) on extinguishment of debt		63,727
Amortization of debt discount		(1,264,498)
TOTAL OTHER INCOME (EXPENSE), NET		(10,336,804)
NET LOSS		(10,982,615)
Adjustments [Member]
REVENUES
Sales, related party	[1]	(14,897)
Cost of services
GROSS PROFIT (LOSS)		(14,897)
OPERATING EXPENSES
Selling expenses
General and administrative	[1]	(113,954)
Research and development
TOTAL OPERATING EXPENSES		(113,954)
OPERATING LOSS		(99,057)
OTHER INCOME (EXPENSES)
Interest expense
Interest expense related party
Gain on the settlement of interest	[2]	40,110
Loss on investment in joint venture
Other income
Loss on failed acquisition	[1]	(225,000)
Loss on fair value of derivatives	[3]	1,099,903
Gain (loss) on extinguishment of debt
Amortization of debt discount	[3]	137,099
TOTAL OTHER INCOME (EXPENSE), NET		1,052,112
NET LOSS		1,151,169
As Restated [Member]
REVENUES
Sales, related party		50,000
Cost of services		4,367
GROSS PROFIT (LOSS)		45,633
OPERATING EXPENSES
Selling expenses		9,150
General and administrative		577,749
Research and development		5,488
TOTAL OPERATING EXPENSES		592,387
OPERATING LOSS		(546,754)
OTHER INCOME (EXPENSES)
Interest expense		(363,000)
Interest expense related party		(7,965)
Gain on the settlement of interest		40,110
Loss on investment in joint venture		(25,000)
Other income		1,000
Loss on failed acquisition		(225,000)
Loss on fair value of derivatives		(7,504,066)
Gain (loss) on extinguishment of debt		63,727
Amortization of debt discount		(1,264,498)
TOTAL OTHER INCOME (EXPENSE), NET		(9,284,692)
NET LOSS		$ (9,831,446)
[1]	remove all transactions related to HelpComm
[2]	remove interest accrued in error on a settlement amount that was non-interest bearing
[3]	change value of derivative liability based on the Black-Scholes model

Restatement of Previously Iss_5

Restatement of Previously Issued Financial Statements (Details 2) - USD ($)		9 Months Ended	12 Months Ended
		Dec. 31, 2017	Dec. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss		$ (9,831,446)	$ (7,994,145)
Adjustments to reconcile net loss to net cash used in operations:
Amortization and depreciation		83,457	87,325
Non-cash interest and fees		82,405
Bad debt expense		30,000	35,750
(Gain) loss on extinguishment of debt		(63,727)	23,021
Amortization of debt discounts		1,264,498	1,967,431
Loss on fair value of derivatives		7,504,066	2,168,768
Stock issued for donation			25,000
Gain on settlement of interest		(40,110)
Changes in operating assets and liabilities:
Accounts receivable		(40,000)	(53,586)
Prepaid expenses and other current assets		(23,061)	(106,309)
Accounts payable and accrued liabilities		(81,680)	338,836
Accounts payable and accrued liabilities, related party		145,434	49,253
NET CASH USED IN OPERATING ACTIVITIES		(720,164)	(605,876)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash acquired in HelpComm acquisition		(25,000)	(394,446)
Investment in joint venture		(25,000)	(89,450)
Purchase of exclusivity		(307,520)	(30,380)
NET CASH USED IN INVESTING ACTIVITIES		(357,520)	(514,276)
CASH FLOWS FROM BY FINANCING ACTIVITIES
Payments of principal on notes and leases payable		(328,662)
Payments of principal on convertible notes payable		(268,782)	(122,111)
Proceeds from issuance of convertible debt , net		2,002,030	1,067,000
Proceeds from loan-related party		17,801
Bank overdraft		(820)
Repayment of loan-related party		(154,651)
NET CASH PROVIDED BY FINANCING ACTIVITIES		1,266,916	944,889
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		189,232	(175,263)
CASH AND CASH EQUIVALENTS
Beginning of period		125	189,357
End of period		189,357	14,094
As Previously Filed [Member]
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss		(10,982,615)
Adjustments to reconcile net loss to net cash used in operations:
Amortization and depreciation		197,430
Non-cash interest and fees		82,405
Bad debt expense		30,000
Loss on investment		25,000
(Gain) loss on extinguishment of debt		(63,727)
Amortization of debt discounts		1,264,498
Loss on fair value of derivatives		8,603,969
Stock issued for donation
Gain on settlement of interest
Changes in operating assets and liabilities:
Accounts receivable		(54,897)
Prepaid expenses and other current assets		(23,080)
Accounts payable and accrued liabilities		55,170
Accounts payable and accrued liabilities, related party		8,584
NET CASH USED IN OPERATING ACTIVITIES		(720,164)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash acquired in HelpComm acquisition		(25,000)
Investment in joint venture		(25,000)
Purchase of exclusivity		(307,520)
NET CASH USED IN INVESTING ACTIVITIES		(357,520)
CASH FLOWS FROM BY FINANCING ACTIVITIES
Issuances of notes payable for property and equipment
Payments of principal on notes and leases payable		(328,662)
Payments of principal on convertible notes payable		(268,782)
Proceeds from issuance of convertible debt , net		2,002,030
Proceeds from loan-related party		17,801
Bank overdraft		(820)
Repayment of loan-related party		(154,651)
NET CASH PROVIDED BY FINANCING ACTIVITIES		1,266,916
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		189,232
CASH AND CASH EQUIVALENTS
Beginning of period		125	189,357
End of period		189,357
Adjustments [Member]
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss		1,151,169
Adjustments to reconcile net loss to net cash used in operations:
Amortization and depreciation	[1]	(113,973)
Non-cash interest and fees
Bad debt expense	[1]
Loss on investment	[1]	200,000
(Gain) loss on extinguishment of debt
Amortization of debt discounts	[2]	(137,099)
Loss on fair value of derivatives	[2]	(1,099,903)
Stock issued for donation		25,000
Gain on settlement of interest	[3]	(40,110)
Changes in operating assets and liabilities:
Accounts receivable	[1]	14,897
Prepaid expenses and other current assets	[1]	19
Accounts payable and accrued liabilities	[3]	(136,850)
Accounts payable and accrued liabilities, related party		136,850
NET CASH USED IN OPERATING ACTIVITIES
CASH FLOWS FROM INVESTING ACTIVITIES
Cash acquired in HelpComm acquisition
Investment in joint venture
Purchase of exclusivity
NET CASH USED IN INVESTING ACTIVITIES
CASH FLOWS FROM BY FINANCING ACTIVITIES
Issuances of notes payable for property and equipment
Payments of principal on notes and leases payable
Payments of principal on convertible notes payable
Proceeds from issuance of convertible debt , net
Proceeds from loan-related party
Bank overdraft
Repayment of loan-related party
NET CASH PROVIDED BY FINANCING ACTIVITIES
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS
Beginning of period
End of period
As Restated [Member]
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss		(9,831,446)
Adjustments to reconcile net loss to net cash used in operations:
Amortization and depreciation		83,457
Non-cash interest and fees		82,405
Bad debt expense		30,000
Loss on investment		225,000
(Gain) loss on extinguishment of debt		(63,727)
Amortization of debt discounts		1,264,498
Loss on fair value of derivatives		7,504,066
Stock issued for donation		25,000
Gain on settlement of interest		(40,110)
Changes in operating assets and liabilities:
Accounts receivable		(40,000)
Prepaid expenses and other current assets		(23,061)
Accounts payable and accrued liabilities		(81,680)
Accounts payable and accrued liabilities, related party		145,434
NET CASH USED IN OPERATING ACTIVITIES		(720,164)
CASH FLOWS FROM INVESTING ACTIVITIES
Cash acquired in HelpComm acquisition		(25,000)
Investment in joint venture		(25,000)
Purchase of exclusivity		(307,520)
NET CASH USED IN INVESTING ACTIVITIES		(357,520)
CASH FLOWS FROM BY FINANCING ACTIVITIES
Issuances of notes payable for property and equipment
Payments of principal on notes and leases payable		(328,662)
Payments of principal on convertible notes payable		(268,782)
Proceeds from issuance of convertible debt , net		2,002,030
Proceeds from loan-related party		17,801
Bank overdraft		(820)
Repayment of loan-related party		(154,651)
NET CASH PROVIDED BY FINANCING ACTIVITIES		1,266,916
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS		189,232
CASH AND CASH EQUIVALENTS
Beginning of period		125	$ 189,357
End of period		$ 189,357
[1]	remove all transactions related to HelpComm
[2]	change value of derivative liability based on the Black-Scholes model
[3]	remove interest accrued in error on a settlement amount that was non-interest bearing

Restatement of Previously Iss_6

Restatement of Previously Issued Financial Statements (Details Narrative) - HelpComm [Member] - Series D Preferred Stock [Member] - Effective January 1, 2018 [Member]	12 Months Ended
	Dec. 31, 2018USD ($)shares
Stock issued during period, shares | shares	100,000
Stock issued during period, value | $	$ 25,000