Sports Field 10-Q 20 Aug 18 2018 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information	6 Months Ended
	Jun. 30, 2018shares
Document And Entity Information
Entity Registrant Name	SPORTS FIELD HOLDINGS, INC.
Entity Central Index Key	1,539,551
Document Type	10-Q
Document Period End Date	Jun. 30, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding	18,984,801
Trading Symbol	SFHI
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,018

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Assets
Cash		$ 281,662
Restricted Cash	9,260
Accounts Receivable	372,749	53,229
Other Receivable	152,251
Contract Assets	620,410	461,494
Prepaid Expenses and Other Current Assets	71,641	97,123
Total Current Assets	1,226,311	893,508
Property, Plant and Equipment, net	4,448	6,138
Deposits	2,090	2,090
TOTAL ASSETS	1,232,849	901,736
Current Liabilities
Cash Overdraft	12,565
Accounts Payable and Accrued Expenses	3,910,367	3,120,937
Contract Liabilities	1,260,424	1,221,330
Promissory Notes, net of debt discount	1,192,535	267,788
Derivative Liability	108,600	84,200
Convertible Notes	691,168	691,168
Total Current Liabilities	7,175,660	5,385,243
Promissory Notes, net of current portion and debt discount	79,164	750,000
Total Liabilities	7,254,824	6,135,423
Commitment and Contingencies
Stockholders' Deficit
Preferred Stock, $0.00001 par value; 20,000,000 shares authorized; none issued and outstanding
Common Stock, $0.00001 par value; 250,000,000 shares authorized, 18,984,801 and 17,394,027 issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	190	174
Additional paid in capital	10,849,234	10,593,735
Common Stock Subscription Receivable	(4,500)	(4,500)
Accumulated Deficit	(16,866,899)	(15,823,096)
Total Stockholders' Deficit	(6,021,975)	(5,233,687)
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT	$ 1,232,849	$ 901,736

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.00001	$ 0.00001
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	18,984,801	17,394,027
Common stock, shares outstanding	18,984,801	17,394,027

Condensed Consolidated Statemen

Condensed Consolidated Statement of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Income
Contract Revenue	$ 1,362,129	$ 1,143,823	$ 2,124,675	$ 2,289,567
Contract Cost of Sales	1,121,536	925,398	1,733,100	1,892,451
Gross Profit	240,593	218,425	391,575	397,116
Operating Expenses
Selling, General and Administrative	646,572	759,810	1,254,946	1,510,152
Research and Development			189	505
Depreciation	676	1,014	1,690	2,028
Total Operating Expense	647,248	760,824	1,256,825	1,512,685
Loss from Operations	(406,655)	(542,399)	(865,250)	(1,115,569)
Other Income (Expense)
Interest, net	(94,568)	(71,291)	(159,523)	(142,498)
Change in fair value of Derivative	25,900	(25,300)	(24,400)	56,600
Miscellaneous Income	3,370	1,166	5,370	29,007
Total Other Income (Expense)	(65,298)	(95,425)	(178,553)	(56,891)
Net Loss	$ (471,953)	$ (637,824)	$ (1,043,803)	$ (1,172,460)
Net loss per common share, basic and diluted	$ (0.03)	$ (0.04)	$ (0.06)	$ (0.07)
Weighted average common shares, basic and diluted	18,221,829	17,211,310	17,820,595	17,164,635

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES
Net Loss	$ (1,043,803)	$ (1,172,460)
Adjustments to reconcile net loss to net cash from operations
Depreciation	1,690	2,028
Amortization of debt discount	5,386	13,164
Share based compensation	31,515	57,878
Change in fair value of derivative	24,400	(56,600)
Changes in Operating Assets and Liabilities:
Cash overdraft	12,565
Accounts receivable	(319,520)	301,197
Other receivable	(152,251)
Prepaid expense	103,831	10,452
Accounts payable and accrued expenses	789,431	512,334
Contract assets	(158,916)	(72,176)
Contract liabilities	39,094	622,600
Net cash provided by (used in) operating activities	(666,578)	218,417
CASH FLOWS FROM FINANCING ACTIVITIES
Repayments of promissory notes	(129,824)	(124,423)
Proceeds of promissory notes from related parties	300,000
Proceeds from issuance of common stock	224,000
Net cash provided by (used in) financing activities	394,176	(124,423)
Increase (decrease) in cash	(272,402)	93,994
Cash, beginning of period	281,662	15,388
Cash, end of period		109,382
Cash paid during the period for:
Interest	72,885	86,658
Taxes
Non-cash Investing and Financing activities:
Notes issued for insurance premiums	78,349	85,632
Warrants issued as stock issuance costs		$ 3,248

Description of Business

Description of Business	6 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business	NOTE 1 – DESCRIPTION OF BUSINESS Sports Field Holdings, Inc. (the “Company”, “Sports Field Holdings”, “we”, “our”, or “us”) is a Nevada corporation engaged in product development, engineering, manufacturing, and the construction, design and building of athletic facilities, as well as supplying its own proprietary high end synthetic turf products to the sports industry. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information. Accordingly, they do not include all of the information and disclosures required by GAAP for annual financial statements. In the opinion of management, such statements include all adjustments (consisting only of normal recurring items) which are considered necessary for a fair presentation of the condensed financial position of the Company as of June 30, 2018, and the results of operations for the six months ended June 30, 2018 and cash flows for the six months ended June 30, 2018. The results of operations for the six months ended June 30, 2018 are not necessarily indicative of the operating results for the full year ending December 31, 2018 or any other period. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and related disclosures of the Company as of December 31, 2017 and for the year then ended, which were filed with the Securities and Exchange Commission (“SEC”) on Form 10-K on April 2, 2018.

Significant Accounting Policies

Significant Accounting Policies	6 Months Ended
	Jun. 30, 2018
Accounting Policies [Abstract]
Significant Accounting Policies	NOTE 2 – SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation The accompanying condensed consolidated financial statements include the accounts of Sports Field Holdings, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. Use of Estimates The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the periods. Actual results could differ from those estimates. The Company’s significant estimates and assumptions include the accounts receivable allowance for doubtful accounts, percentage of completion revenue recognition method, the useful life of fixed assets and assumptions used in the fair value of stock-based compensation and derivative liabilities. Revenues and Cost Recognition Revenue is recognized when a customer obtains control of promised goods or services, in an amount that reflects the consideration which the entity expects to receive in exchange for those goods or services. To determine revenue recognition for arrangements that an entity determines are within the scope of ASC 606, the Company performs the following five steps: (i) identify the contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenue when (or as) the entity satisfies a performance obligation. The Company only applies the five-step model to contracts when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of ASC 606, the Company assesses the goods or services promised within each contract and determines those that are performance obligations, and assesses whether each promised good or service is distinct. The Company then recognizes as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied. Sales, value add, and other taxes collected on behalf of third parties are excluded from revenue. The Company generates revenue from fixed-price contracts, where revenue is recognized over time as work is completed because of the continuous transfer of control to the customer (typically using an input measure such as costs incurred to date relative to total estimated costs at completion to measure progress). Costs to obtain contracts are generally not significant and are expensed in the period incurred. The Company has determined that these construction projects provide a distinct service and therefore qualify as one performance obligation. Revenue from fixed-price contracts provide for a fixed amount of revenue for the entire project, and any changes to the scope of the project is addressed in a change order, which is treated as a modification of the original contract. To determine the proper revenue recognition method for contracts, the Company evaluates whether two or more contracts should be combined and accounted for as one single performance obligation and whether a single contract should be accounted for as more than one performance obligation. ASU 2014-09 defines a performance obligation as a contractual promise to transfer a distinct good or service to a customer. A contract’s transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. The Company’s evaluation requires judgment and the decision to combine a group of contracts or separate a contract into multiple performance obligations could change the amount of revenue and profit recorded in a given period. To date, all of the Company’s contracts have a single performance obligation, as the promise to transfer the individual goods or services is not separately identifiable from other promises in the contract and, therefore, is not distinct. However, if in the future the Company has contracts with multiple performance obligations, then the Company will allocate the contract’s transaction price to each performance obligation using the observable standalone selling price, if available, or alternatively the Company’s best estimate of the standalone selling price of each distinct performance obligation in the contract. Accounting for contracts involves the use of various techniques to estimate total transaction price and costs. For such contracts, transaction price, estimated cost at completion and total costs incurred to date are used to calculate revenue earned. Unforeseen events and circumstances can alter the estimate of the costs and potential profit associated with a particular contract. Total estimated costs, and thus contract revenue and income, can be impacted by changes in productivity, scheduling, the unit cost of labor, subcontracts, materials and equipment. Additionally, external factors such as weather, client needs, client delays in providing permits and approvals, labor availability, governmental regulation and politics may affect the progress of a project’s completion and thus the timing of revenue recognition. To the extent that original cost estimates are modified, estimated costs to complete increase, delivery schedules are delayed, or progress under a contract is otherwise impeded, cash flow, revenue recognition and profitability from a particular contract may be adversely affected. The nature of the Company’s contracts do not have variable consideration, such as liquidated damages, volume discounts, performance bonuses, incentive fees, and other terms that can either increase or decrease the transaction price. In contrast, the contracts are often modified to account for changes in contract specifications or requirements. Costs associated with contract modifications are included in the estimated costs to complete the contracts and are treated as project costs when incurred. In most instances, contract modifications are for goods or services that are not distinct, and, therefore, are accounted for as part of the existing contract. The effect of a contract modification on the transaction price, and the measure of progress for the performance obligation to which it relates, is recognized as an adjustment to revenue on a cumulative catch-up basis. In some cases, settlement of contract modifications may not occur until after completion of work under the contract. As a significant change in one or more of these estimates could affect the profitability of its contracts, the Company reviews and updates its contract-related estimates regularly. The Company recognizes adjustments in estimated profit on contracts under the cumulative catch-up method. Under this method, the cumulative impact of the profit adjustment is recognized in the period the adjustment is identified. Revenue and profit in future periods of contract performance are recognized using the adjusted estimate. If at any time the estimate of contract profitability indicates an anticipated loss on a contract, the projected loss is recognized in full in the period it is identified and recognized as an “Provision for Estimated Losses on Uncompleted Contracts” which is included in “Contract liabilities” on the Condensed Consolidated Balance Sheets. For contract revenue recognized over time, the Provision for Estimated Losses on Uncompleted Contracts is adjusted so that the gross profit for the contract remains zero in future periods. The Company estimates the collectability of contract amounts at the same time that it estimates project costs. If the Company anticipates that there may be issues associated with the collectability of the full amount calculated as the transaction price, the Company may reduce the amount recognized as revenue to reflect the uncertainty associated with realization of the eventual cash collection. The timing of when the Company bills its customers is generally dependent upon agreed-upon contractual terms, milestone billings based on the completion of certain phases of the work, or when services are provided. Sometimes, billing occurs subsequent to revenue recognition, resulting in unbilled revenue, which is a contract asset. However, the Company sometimes receives advances or deposits from its customers before revenue is recognized, resulting in deferred revenue, which is a contract liability. Inventory Inventory, which is included in Contract Assets in the Condensed Consolidated Balance Sheets, is stated at the lower of cost (first-in, first out) or net realizable value and consists primarily of construction materials. Stock-Based Compensation The Company measures the cost of services received in exchange for an award of equity instruments based on the fair value of the award. For employees, the fair value of the award is measured on the grant date and for non-employees, the fair value of the award is generally re-measured on vesting dates and interim financial reporting dates until the service period is complete. The fair value amount is then recognized over the period during which services are required to be provided in exchange for the award, usually the vesting period. Awards granted to directors are treated on the same basis as awards granted to employees. Concentrations of Credit Risk Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist primarily of cash and cash equivalents. The Company places its cash and temporary cash investments with credit quality institutions. At times, such amounts may be in excess of the FDIC insurance limit. Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are stated at the amount management expects to collect from outstanding balances. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. The Company determines if receivables are past due based on days outstanding, and amounts are written off when determined to be uncollectible by management. The maximum accounting loss from the credit risk associated with accounts receivable is the amount of the receivable recorded, which is the face amount of the receivable, net of the allowance for doubtful accounts. As of June 30, 2018, and December 31, 2017, the Company’s accounts receivable balance was $372,749 and $53,229, respectively, and the allowance for doubtful accounts is $0, respectively. Other Receivable On January 26, 2018, the Company and one of its historical clients executed a Settlement Agreement, pursuant to which the Company is obligated to remediate a track which was improperly installed by one of the Company’s subcontractors. No later the July 15, 2018, the Company is obligated to complete installment of a replacement track which is of the same or comparable specifications as in the original contract. Upon completion of the installation, the client is obligated to release from escrow a retainage amount of $110,000. During construction, the Company’s insurance company is obligated to release from escrow funds to cover the expected construction costs of $370,000. The other receivable in the amount of $ 152,251 represents costs which the Company has incurred that have not yet been released from escrow by the insurance company. The Company expects to receive these funds during the third quarter of 2018. Restricted Cash In the second quarter of 2018, the Company and one of its clients have set up a joint checking account to received funds from client and subsequently disperse the same to various subcontractors of the Company. All dispersals require both the Company’s and client’s authorization prior to payment. Warranty Costs The Company generally provides a warranty on the products installed for up to 8 years with certain limitations and exclusions based upon the manufacturer’s product warranty. The Company’s subcontractors provide a 1-year warranty to the Company against defects in material or workmanship. The Company has accrued a warranty reserve of $50,000 and $50,000 as of June 30, 2018 and December 31, 2017, respectively which is included in accounts payable and accrued expenses on the consolidated balance sheets. Fair Value of Financial Instruments Accounting Standards Codification subtopic 825-10, Financial Instruments (“ASC 825-10”) requires disclosure of the fair value of certain financial instruments. The carrying value of cash and cash equivalents, accounts payable and accrued liabilities, and short-term borrowings, as reflected in the balance sheets, approximate fair value because of the short-term maturity of these instruments. All other significant financial assets, financial liabilities and equity instruments of the Company are either recognized or disclosed in the financial statements together with other information relevant for making a reasonable assessment of future cash flows, interest rate risk and credit risk. Where practicable the fair values of financial assets and financial liabilities have been determined and disclosed; otherwise only available information pertinent to fair value has been disclosed. Beneficial Conversion Feature For conventional convertible debt where the rate of conversion is below market value, the Company records a “beneficial conversion feature” (“BCF”) and related debt discount. When the Company records a BCF the relative fair value of the BCF would be recorded as a debt discount against the face amount of the respective debt instrument. The debt discount attributable to the BCF is amortized over the period from issuance to the date that the debt matures. Derivative Instruments The Company evaluates its convertible debt, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 815-15. The result of this accounting treatment is that the fair value of the embedded derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statements of operations as other income or expense. Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. In circumstances where the embedded conversion option in a convertible instrument is required to be bifurcated and there are also other embedded derivative instruments in the convertible instrument that are required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Equity instruments that are initially classified as equity that become subject to reclassification are reclassified to liability at the fair value of the instrument on the reclassification date. The Company uses the Black-Scholes option pricing model to determine the fair value of the options granted. In applying the Black-Scholes option pricing model to options granted, the Company used the following weighted average assumptions: At June 30, 2018 At December 31, 2017 Risk free interest rate 2.33 % 1.31 % Dividend yield 0 % 0 % Expected volatility 47.08 % 45.51 % Expected life in years 0.50 yr 1.00 yr Forfeiture Rate 0 % 0.00 % Net Income (Loss) Per Common Share The Company computes basic net income (loss) per share by dividing net income (loss) per share available to common stockholders by the weighted average number of common shares outstanding for the period and excludes the effects of any potentially dilutive securities. Diluted earnings per share, if presented, would include the dilution that would occur upon the exercise or conversion of all potentially dilutive securities into common stock using the “treasury stock” and/or “if converted” methods as applicable. The computation of diluted loss per share excludes potentially dilutive securities because their inclusion would be anti-dilutive. Anti-dilutive securities excluded from the computation of basic and diluted net loss per share for the six months ended June 30, 2018 and 2017, respectively, are as follows: June 30, 2018 2017 Warrants to purchase common stock 679,588 679,588 Options to purchase common stock 1,597,500 1,197,500 Unvested restricted common shares - - Convertible Notes 2,698,611 2,023,152 Totals 4,975,699 3,909,240 Significant Customers The Company’s business focuses on securing a smaller number of high quality, highly profitable projects, which sometimes results in having a concentration of sales and accounts receivable among a few customers. This concentration is customary among the design and build industry for a company of our size. As we continue to grow and are awarded more projects, this concentration will continue to decrease. At June 30, 2018, the Company had 3 customers representing 69%, 14%, and 11% of the total accounts receivable balance, respectively. At December 31, 2017, the Company had 1 customer that represented 99% of the total accounts receivable balance. For the three months ended June 30, 2018, the Company had 1 customer that represented 91% of the total revenues, and for the three months ended June 30, 2017, the Company had 2 customers that represented 49% and 44% of the total revenues, respectively. For the six months ended June 30, 2018, the Company had 1 customer that represented 87% of the total revenues, and for the six months ended June 30, 2017, the Company had 2 customers that represented 63% and 26% of the total revenues, respectively. Recent Accounting Pronouncements In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers” (“ASU 2014-09”), which requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. The new guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. Under ASU 2014-09, revenue recognition will occur when promised goods or services are transferred to customers in amounts that reflect the consideration to which the company expects to be entitled to in exchange for those goods or services. In July 2015, the FASB voted to delay the effective date of ASU 2014-09 by one year to the first quarter of 2018 to provide companies sufficient time to implement the standards. The Company adopted ASU 2014-09 as of January 1, 2018 using the full retrospective transition method. See Note 4 — “Revenue” for further details. The adoption of ASU 2014-15 did not impact our consolidated financial position, results of operations or cash flows. In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, “Leases” (topic 842). The FASB issued this update to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. The updated guidance is effective for annual periods beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption of the update is permitted. The Company is currently evaluating the impact of the new standard on our consolidated financial statements. In March 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-06, “Derivatives and Hedging” (topic 815). The FASB issued this update to clarify the requirements for assessing whether contingent call (put) options that can accelerate the payment of principal on debt instruments are clearly and closely related to their debt hosts. An entity performing the assessment under the amendments in this update is required to assess the embedded call (put) options solely in accordance with the four-step decision sequence. In April 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-09, “Compensation – Stock Compensation” (topic 718). The FASB issued this update to improve the accounting for employee share-based payments and affect all organizations that issue share-based payment awards to their employees. Several aspects of the accounting for share-based payment award transactions are simplified, including: (a) income tax consequences; (b) classification of awards as either equity or liabilities; and (c) classification on the statement of cash flows. In April 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-10, “Revenue from Contracts with Customers: Identifying Performance Obligations and Licensing” (topic 606). In March 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-08, “Revenue from Contracts with Customers: Principal versus Agent Considerations (Reporting Revenue Gross Versus Net)” (topic 606). These amendments provide additional clarification and implementation guidance on the previously issued ASU 2014-09, “Revenue from Contracts with Customers”. The amendments in ASU 2016-10 provide clarifying guidance on materiality of performance obligations; evaluating distinct performance obligations; treatment of shipping and handling costs; and determining whether an entity’s promise to grant a license provides a customer with either a right to use an entity’s intellectual property or a right to access an entity’s intellectual property. The amendments in ASU 2016-08 clarify how an entity should identify the specified good or service for the principal versus agent evaluation and how it should apply the control principle to certain types of arrangements. The adoption of ASU 2016-10 and ASU 2016- 08 is to coincide with an entity’s adoption of ASU 2014-09. The adoption did not impact our financial statements. In August 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-15, “Statement of Cash Flows - Classification of Certain Cash Receipts and Cash Payments.” ASU No. 2016-15 addresses specific cash flow classification issues where there is currently diversity in practice including debt prepayment and proceeds from the settlement of insurance claims. ASU 2016-15 is effective for annual periods beginning after December 15, 2017, with early adoption permitted. The adoption did not impact our financial statements. In November 2016, the FASB issued ASU No. 2016-18 “Statement of Cash Flows (Topic 230), Restricted Cash” which provides guidance on the presentation of restricted cash and restricted cash equivalents in the statements of cash flows. The new guidance requires restricted cash and restricted cash equivalents to be included within the cash and cash equivalents balances when reconciling the beginning-of-period and end-of-period amounts shown on the statements of cash flows. The ASU is effective for reporting periods beginning after December 15, 2017 with early adoption permitted. The adoption did not impact our financial statements. In January 2017, the FASB issued ASU No. 2017-04 “Intangibles—Goodwill and Other (Topic 350), Simplifying the Test for Goodwill Impairment” which eliminated Step 2 from the goodwill impairment test. In computing the implied fair value of goodwill under Step 2, an entity had to perform procedures to determine the fair value at the impairment testing date of its assets and liabilities (including unrecognized assets and liabilities) following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, under the amendments in this ASU an entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An entity should recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value; however, the loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. Additionally, an entity should consider income tax effects from any tax deductible goodwill on the carrying amount of the reporting unit when measuring the goodwill impairment loss, if applicable. The ASU also eliminated the requirements for any reporting unit with a zero or negative carrying amount to perform a qualitative assessment and, if it fails that qualitative test, to perform Step 2 of the goodwill impairment test. Therefore, the same impairment assessment applies to all reporting units. An entity is required to disclose the amount of goodwill allocated to each reporting unit with a zero or negative carrying amount of net assets. An entity still has the option to perform the qualitative assessment for a reporting unit to determine if the quantitative impairment test is necessary. The ASU is effective for reporting periods beginning after December 15, 2019 with early adoption permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The adoption will not impact our financial statements. There were no other new accounting pronouncements that were issued or became effective that management believes are expected to have, a material impact on our consolidated financial position, results of operations or cash flows.\

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	NOTE 3 – GOING CONCERN As of June 30, 2018, the Company had a working capital deficit of $(5,949,349). Furthermore, the Company had a net loss of $(993,903) for the six months ended June 30, 2018 and an accumulated deficit totaling ($16,866,899). Management has concluded that, due to these conditions, there is substantial doubt about the Company’s ability to continue as a going concern through August 16, 2019. We have evaluated the significance of these conditions in relation to our ability to meet our obligations. The ability of the Company to continue its operations as a going concern is dependent on Management’s plans, which include the raising of capital through debt and/or equity markets with some additional funding from other traditional financing sources, including but not limited to term notes, until such time that funds provided by operations are sufficient to fund working capital requirements. The Company will require additional funding to finance the growth of its current and expected future operations as well as to achieve its strategic objectives. The Company believes its current available cash along with anticipated revenues may be insufficient to meet its cash needs for the near future. There can be no assurance that financing will be available in amounts or terms acceptable to the Company, if at all. The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. These financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.

Revenue

Revenue	6 Months Ended
	Jun. 30, 2018
Contractors [Abstract]
Revenue	NOTE 4 – REVENUE On January 1, 2018, the Company adopted ASU 2014-09 using the full retrospective method applied to those contracts that were not completed as of January 1, 2018. This adoption did not materially change our accounting policy for revenue recognition; accordingly, there were no adjustments to prior periods. The Company generates revenue from fixed-price contracts, where revenue is recognized over time as work is completed because of the continuous transfer of control to the customer (typically using an input measure such as costs incurred to date relative to total estimated costs at completion to measure progress). Costs to obtain contracts are generally not significant and are expensed in the period incurred. Contract assets consist of the following: June 30, 2018 December 31, 2017 Unaudited Costs & Estimated Earnings in Excess of Billings $ 620,410 $ 204,610 Inventory - 256,884 Contract Assets $ 620,410 $ 461,494 Contract assets increased by $158,916 compared to December 31, 2017 due primarily to an increase in project activity during the six months ended June 30, 2018 as compared to the six months ended December 31, 2017. Contract liabilities consist of the following: June 30, 2018 Unaudited December 31, 2017 Billings in Excess of Costs & Estimated Earnings $ 1,225,656 $ 1,186,562 Provision for Estimated Losses on Uncompleted Contracts 34,768 34,768 Contract Liabilities $ 1,260,424 $ 1,221,330 Contract liabilities increased $39,094 compared to December 31, 2017 primarily due to higher Billings in Excess of Costs & Estimated Earnings. Warranty Costs During the six months ended June 30, 2018 and June 30, 2017, the Company incurred costs of approximately $0 and $0, respectively. The Company has implemented policies and procedures to avoid or reduce these costs in the future. The Company generally provides a warranty on the products installed for up to 8 years with certain limitations and exclusions based upon the manufacturer’s product warranty. However, based upon historical warranty issues, the Company has established a warranty reserve, which is $50,000 as of June 30, 2018 and $50,000 as of December 31, 2017.

Debt

Debt	6 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
Debt	NOTE 5 – DEBT Convertible Notes On May 7, 2015, the Company issued unsecured convertible promissory notes (each a “Note” and collectively the “Notes”) in an aggregate principal amount of $450,000 to three accredited investors (collectively the “Note Holders”) through a private placement. The notes pay interest equal to 9% of the principal amount of the notes, payable in one lump sum, and mature on February 1, 2016 unless the notes are converted into common stock if the Company undertakes a qualified offering of securities of at least $2,000,000 (the “Qualified Offering”). The principal of the notes is convertible into shares of common stock at a conversion price that is the lower of $1.00 per share or the price per share offered in a Qualified Offering. In order to induce the investors to invest in the notes, one of the Company’s shareholders assigned an aggregate of 45,000 shares of his common stock to such investors. The Company recorded a $45,000 debt discount relating to the 45,000 shares of common stock issued with an offsetting entry to additional paid in capital. The debt discount was amortized to interest expense over the contractual life of the notes. As part of the transaction, we incurred placement agent fees of $22,500 and legal fees of $22,500, which were recorded as debt issue costs and were amortized over the contractual life of the notes. The outstanding principal balance on the notes at June 30, 2018 and December 31, 2017 was $522,668 including interest and penalty as disclosed below. The notes matured on February 1, 2016. On March 31, 2016, the Note Holders entered into a letter agreement whereby, effective as of February 1, 2016, they waived any and all defaults that may or may not have occurred prior to the date thereof (the “First Waiver”). As consideration for the First Waiver, the Company issued the Note Holders an aggregate of 45,000 shares of the Company’s common stock. The principal amount on the Notes increased from $450,000 to $490,500 as the initial interest amount, $40,500 as of February 1, 2016, was added to the principal amount of the Notes. The maturity date of the Notes was extended to July 1, 2016 and the Notes shall pay interest as of February 1, 2016 at a rate of 9% per annum, payable in one lump sum on the maturity date. In addition, on any note conversion date from February 1, 2016 through July 1, 2016, the Notes are convertible into shares of the Company’s common stock at a conversion price of $1.00 per share. On any Note conversion after July 1, 2016, the Notes are convertible into shares of the Company’s common stock at a conversion price that is the lower of (i) $1.00 per share and (ii) the volume-weighted average price for the last five trading days preceding the conversion date. All remaining terms of the Notes remained the same. Subsequent to the First Waiver, the Notes matured on July 1, 2016. On August 9, 2016, one Note Holder entered into a letter agreement whereby, effective as of August 1, 2016, they waived any and all defaults that may or may not have occurred prior to the date thereof (the “Second Waiver”). As consideration for the Second Waiver, the Company issued the Note Holder an aggregate of 40,000 shares of the Company’s common stock and added $15,000 to the principal amount of the note. The principal amount on the Note increased from $218,000 to $242,810 as the accrued interest amount, $9,810 as of August 1, 2016 and the aforementioned $15,000 of consideration, was added to the principal amount of the Note. The maturity date of the Note was extended to January 1, 2017 and the Note shall pay interest as of August 1, 2016 at a rate of 15% per annum, payable in one lump sum on the maturity date. In addition, on any note conversion date from August 9, 2016 through January 1, 2017, the Note is convertible into shares of the Company’s common stock at a conversion price of $1.00 per share. On any Note conversion after January 1, 2017, the Note is convertible into shares of the Company’s common stock at a conversion price that is the lower of (i) $1.00 per share and (ii) the volume-weighted average price for the last five trading days preceding the conversion date. All remaining terms of the Note remained the same. On October 18, 2017, a letter was sent to the board of directors and the CEO of the Company on behalf of the Note Holder, demanding that the Company repay its outstanding debt in the principal aggregate amount of $200,000, plus accrued interest, issued pursuant to the Note. On July 25, 2018, this Note Holder and another filed suit against the Company in the New York State Supreme Court, County of New York. The suit alleges that, as of July 24, 2018, the Company owes the plaintiffs a total amount of $466,176.77, which is inclusive of principal and interest. The plaintiffs filed a Motion for Summary Judgment in Lieu of Complaint and asked that judgment be entered against the Company. A hearing is set for September 20, 2018 on the Motion for Summary Judgment in Lieu of Complaint. The Company intends to vigorously defend this claim. On October 21, 2016, a second Note Holder entered into a letter agreement whereby, effective as of August 1, 2016, they waived any and all defaults that may or may not have occurred prior to the date thereof (the “Second Waiver”). As consideration for the Second Waiver, the Company issued the Note Holder an aggregate of 30,000 shares of the Company’s common stock. The principal amount on the Note increased from $163,500 to $170,858 as the accrued interest amount, $7,358 as of August 1, 2016, was added to the principal amount of the Note. The maturity date of the Note was extended to January 1, 2017 and the Note shall pay interest as of August 1, 2016 at a rate of 15% per annum, payable in one lump sum on the maturity date. In addition, on any note conversion date from August 9, 2016 through January 1, 2017, the Note is convertible into shares of the Company’s common stock at a conversion price of $1.00 per share. On any Note conversion after January 1, 2017, the Note is convertible into shares of the Company’s common stock at a conversion price that is the lower of (i) $1.00 per share and (ii) the volume-weighted average price for the last five trading days preceding the conversion date. All remaining terms of the Note remained the same. Glenn Tilley, a director of the Company, is the holder of $170,858 of principal of the aforementioned Notes. As of June 30, 2018, the Company was not compliant with the repayment terms of all of the Notes. As of June 30, 2018, and December 31, 2017, the outstanding principal balance on the Notes was $522,668. The Company is currently conducting good faith negotiations with the Note Holders to further extend the maturity date, however, there can be no assurance that a further extension will be granted. The Company is currently accruing interest on the Notes at the default interest rate of 15% per annum. First Waiver In accordance with ASC 470, since the present value of the cash flows under the new debt instrument was not at least ten percent different from the present value of the remaining cash flows under the terms of the original debt instrument, the Company accounted for the First Waiver as a debt modification. Accordingly, the Company recorded a debt discount of $49,500 in the consolidated balance sheet. The debt discount was amortized to interest expense over the life of the note. Second Waiver In accordance with ASC 470, since the present value of the cash flows under the new debt instrument was at least ten percent different from the present value of the remaining cash flows under the terms of the original debt instrument, the Company accounted for the Second Waiver as a debt extinguishment. Accordingly, the Company recorded a loss on extinguishment of debt of $45,000 in the consolidated statement of operations. The Company assessed the conversion feature of the Note in default at the end of the reporting period and concluded that the conversion feature of the Note did not qualify as a derivative because the settlement terms indicate that the Note is indexed to the entity’s underlying stock. The Company will reassess the conversion feature of the Note for derivative treatment at the end of each subsequent reporting period. On February 22, 2016 (the “Effective Date”), the Company issued a convertible note in the principal aggregate amount of $170,000 to a private investor (the “February 2016 Note”). The note pays interest at a rate of 12% per annum and matures on August 19, 2016 (the “Maturity Date”). The Note is convertible into shares of the Company’s common stock at a conversion price equal to: (i) from the Effective Date through the Maturity Date at $1.00 per share; and (ii) beginning one day after the Maturity Date, or notwithstanding the foregoing, at any time after the Company has registered shares of its common stock underlying the Note in a registration statement on Form S-1 or any other form applicable thereto, the lower of (i) $1.00 per share and (ii) 65% of the volume-weighted average price for the last twenty trading days preceding the conversion date. The Company used the proceeds of the February 2016 Note to pay off a debenture issued in favor of a private investor on August 19, 2015. The debenture was in the principal amount of $150,000 and as of the date of this filing the investor has been paid all principal and interest due in full satisfaction thereof. As additional consideration for issuing the February 2016 Note, on the Effective Date, the Company issued to the investor 35,000 shares of the Company’s restricted common stock. The Company recorded a $30,637 debt discount relating to the 35,000 shares of common stock issued. The debt discount was amortized to interest expense over the life of the convertible note. The intrinsic value of the February 2016 Note, when issued, gave rise to a beneficial conversion feature which was recorded as a discount to the note of $67,637 and was amortized over the period from issuance to the date that the debt matured. The Company assessed the conversion feature of the February 2016 Note on the date of issuance, on the date of default and at the end of each subsequent reporting period through September 30, 2016 and concluded the conversion feature of the note did not qualify as a derivative because there was no market mechanism for net settlement and it was not readily convertible to cash. The Company reassessed the conversion feature of the note for derivative treatment on December 31, 2016. Due to the fact that this convertible note has an option to convert at a variable amount, they are subject to derivative liability treatment. The Company has applied ASC No. 815, due to the potential for settlement in a variable quantity of shares. The conversion feature has been measured at fair value using a Black Scholes model at period end. The conversion feature, when reassessed, gave rise to a derivative liability of $204,300. In accordance with ASC 815 the $204,300 was charged to paid in-capital due to the fact a beneficial conversion feature was recorded on the original issue date. Gains and losses in future reporting periods from the change in fair value of the derivative liability will be recognized on the statements of operations. For the three months and six months ended June 30, 2018, the company recorded a change in fair value of $75,800 and ($50,300), respectively. As of June 30, 2018, the derivative liability was $58,700. The Note holder converted a portion of the principal $1,500 and accrued interest $1,748 to 16,901 shares of common stock during the second quarter ended June 30, 2017. The outstanding principal balance on the February 2016 Note at both June 30, 2018 and December 31, 2017 was $168,500. As of June 30, 2018, the Company was not compliant with the repayment terms of this note but no defaults under the note have been called by the note holder. The Company is currently conducting good faith negotiations with the note holder to further extend the maturity date, however, there can be no assurance that a further extension will be granted. The Company recorded $12,636 and $5,055 in penalty interest during the six months ended June 30, 2018 and year ended December 31, 2017, respectively, as a result of the default. Accrued interest on this note is $25,275 and $12,638 as of June 30, 2018 and December 31, 2017, respectively. Promissory Notes On September 15, 2015, the Company entered into a short-term loan agreement with an investor. The principal amount of the loan was $200,000. The first $100,000 of the loan was payable upon the Company raising $500,000 in a qualified offering (as defined therein). The remaining balance was payable upon the Company raising $1,000,000 in a qualified offering. The loan bears interest at a rate of 8%. On May 10, 2017, the Company paid all principal and interest due under the short-term loan in satisfaction thereof. On July 14, 2016, the Company closed a Credit Agreement (the “Credit Agreement”) by and among the Company, First Form, Inc. (the “Borrowers”) and Genlink Capital, LLC, as lender (“Genlink”). Pursuant to the Credit Agreement, Genlink agreed to loan the Company up to a maximum of $1 million for general operating expenses. An initial amount of $670,000 was funded by Genlink at the closing of the Credit Agreement. Any increase in the amount extended to the Borrowers shall be at the discretion of Genlink. The amounts borrowed pursuant to the Credit Agreement are evidenced by a Revolving Note (the “Revolving Note”) and the repayment of the Revolving Note is secured by a first position security interest in substantially all of the Company’s assets in favor of Genlink, as evidenced by a Security Agreement by and among the Borrowers and Genlink (the “Security Agreement”). The Revolving Note is due and payable, along with interest thereon, on December 20, 2017, and bears interest at the rate of 15% per annum, increasing to 19% upon the occurrence of an event of default. The Company incurred loan fees of $44,500 for entering into the Credit Agreement. The loan fees shall be amortized to interest expense over the life of the notes. The Company must pay a minimum of $75,000 in interest over the life of the loan. The principal balance on the note as of June 30, 2018 was $937,500. In December 2017, in exchange for an extension fee of $10,000, this Credit Agreement was converted into a one-year term loan and extend for one additional year, with monthly payments of $20,833 in principal plus interest at 15% and a balloon payment of $729,167 due at maturity on January 25, 2019. On December 15, 2017, the Company entered into a finance agreement with IPFS Corporation (“IPFS”). Pursuant to the terms of the agreement, IPFS loaned the Company the principal amount of $37,050, which would accrue interest at 11.952% per annum, to partially fund the payment of the premium of the Company’s D&O insurance. The agreement requires the Company to make nine monthly payments of $3,243, including interest starting on January 3, 2018. At June 30, 2018, the outstanding balance related to this finance agreement was $9,438. On January 15, 2017, the Company entered into a finance agreement with IPFS Corporation (“IPFS”). Pursuant to the terms of the agreement, IPFS loaned the Company the principal amount of $75,011, which would accrue interest at 11.765% per annum, to partially fund the payment of the premium of the Company’s general liability insurance. The agreement requires the Company to make eight monthly payments of $9,795, including interest starting on February 27, 2018. At June 30, 2018, the outstanding balance related to this finance agreement was $29,375. On March 30, 2018, the Company entered into an eighteen-month loan agreement with an investor. Pursuant to the agreement, the investor agreed to loan the Company $250,000 for general operating expenses. During the first six months, the Company will pay interest only at 8% per annum. Thereafter, the Company shall pay principal and interest through maturity on September 30, 2019. On April 9, 2018, the Company entered into an eighteen-month loan agreement with an investor. Pursuant to the agreement, the investor agreed to loan the Company $50,000 for general operating expenses. During the first six months, the Company will pay interest only at 8% per annum. Thereafter, the Company shall pay principal and interest through maturity on October 30, 2019. Future minimum principal payments under promissory notes and convertible notes are as follows: Year ending June 30: 2018 $ 1,192,535 2019 79,164 $ 1,271,699

Stockholders' Deficit

Stockholders' Deficit	6 Months Ended
	Jun. 30, 2018
Equity [Abstract]
Stockholders' Deficit	NOTE 6 – STOCKHOLDERS’ DEFICIT Preferred Stock The Company has authorized 20,000,000 shares of preferred stock, with a par value of $0.00001 per share. As of June 30, 2018, and December 31, 2017, the Company has no shares of preferred stock issued and outstanding. Common Stock The Company has authorized 250,000,000 shares of common stock, with a par value of $0.00001 per share. As of June 30, 2018, and December 31, 2017, the Company has 18,984,801 and 17,394,027 shares of common stock issued and outstanding, respectively. Common stock issued for services During the three and six months ended June 30, 2018, 35,010 and 87,942 shares of common stock valued at $12,262 and $23,778, respectively, were issued to various consultants and employees for professional services provided to the Company. During the three and six months ended June 30, 2017, 73,927 and 142,540 shares of common stock valued at $23,919 and $46,342, respectively, were issued to various consultants and employees for professional services provided to the Company. Sale of common stock During the six months ended June 30, 2018, the Company sold 1,493,332 shares of common stock to investors for proceeds of $224,000. Termination of Registration Statement On September 19, 2017, pursuant to Rule 477 under the Securities Act of 1933, as amended (the “Securities Act”), we withdrew our Registration Statement on Form S-1 (File No. 333-213385), together with all exhibits thereto, initially filed with the SEC on August 30, 2016, as subsequently amended on November 4, 2016 (the “Registration Statement”). The Registration Statement was not declared effective and no securities were issued or sold pursuant to the Registration Statement. 2016 Incentive Stock Option Plan On October 4, 2016, the Board approved the Sports Field 2016 Incentive Stock Option Plan (the “2016 Plan”). The Plan provides for the issuance of up to 2,500,000 shares of common stock of the Company through the grant of non-qualified options (the “Non-qualified Options”), incentive options (the “Incentive Options” and together with the Non-qualified Options, the “Options”) and restricted stock (the “Restricted Stock”) and unrestricted stock (the “Unrestricted Stock”) to directors, officers, consultants, attorneys, advisors and employees. The 2,500,000 shares available under the 2016 Plan represent approximately 15% of the Company’s issued and outstanding common stock as of October 4, 2016. The Board believes the 2,500,000 shares that may be awarded under the 2016 Plan should be sufficient to cover grants through at least the end of the fiscal year 2018. Stock options issued for services On January 11, 2018, the Company issued 100,000 common stock options to a consultant for investor relations services at a fair value of $3,571. The options immediately vested and have a $0.35 strike price. On May 8, 2018, the Company entered into a director agreement (the “Tuntland Director Agreement”) with John Tuntland, concurrent with Mr. Tuntland’s appointment to the Board effective May 8, 2018. Pursuant to the Tuntland Director Agreement, Mr. Tuntland is to be paid a stipend of One Thousand Dollars ($1,000) per meeting of the Board, which shall be contingent upon his attendance at the meetings being in person, rather than via telephone or some other electronic medium. Additionally, Mr. Tuntland shall receive non-qualified stock options (the “Tuntland Options”) to purchase Two Hundred Thousand (200,000) shares of the Company’s common stock provided he continues to serve on the board through June 30, 2019. The exercise price of the Tuntland Options shall be One Dollar ($1.00) per share and will be exercisable for 5 years from the date of grant. The Tuntland Options shall vest in equal amounts over a period of two (2) years at the rate of Twenty Five Thousand (25,000) shares per fiscal quarter on the last day of each such quarter, commencing in the third fiscal quarter of 2018. The Company uses the Black-Scholes option pricing model to determine the fair value of the options granted. In applying the Black-Scholes option pricing model to options granted, the Company used the following weighted average assumptions: For the Six Months Ended June 30, 2018 For the Six Months Ended June 30, 2017 Risk free interest rate 2.32-2.66 % 1.50-1.60 % Dividend yield 0 % 0.00 % Expected volatility 41.64-43.87 % 41.1-43.0 % Expected life in years 3.50 – 5.00 yrs 2.50-2.80 yrs Forfeiture Rate 0 % 0 % Since the Company has limited trading history, volatility was determined by averaging volatilities of comparable companies. The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: The expected life of options and similar instruments represents the period of time the option and/or warrant are expected to be outstanding. Pursuant to paragraph 718-10-S99-1, it may be appropriate to use the simplified method i.e., expected term = ((vesting term + original contractual term) / 2) The following is a summary of the Company’s stock option activity during the six months ended June 30, 2018: Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding – December 31, 2017 1,297,500 1.14 3.24 Granted 300,000 0.78 - Exercised - - - Forfeited/Cancelled - - - Outstanding - June 30, 2018 1,597,500 1.07 2.43 Exercisable - June 30, 2018 1,565,000 1.18 3.20 At June 30, 2018 and December 31, 2017, the total intrinsic value of options outstanding was $0 and $0, respectively. At June 30, 2018 and December 31, 2017, the total intrinsic value of options exercisable was $0 and $0, respectively. Stock-based compensation for stock options has been recorded in the condensed consolidated statements of operations and totaled $3,800 and $4,166 for the three and six months ended June 30, 2018, respectively and $6,174 and $15,866 for the three and six months ended June 30, 2017, respectively. There is approximately $7,162 amortization of stock option compensation left to be recognized over the next year. Stock Warrants The following is a summary of the Company’s stock warrant activity during the six months ended June 30, 2018: Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding - December 31, 2017 679,588 $ 1.03 1.66 Granted - - - Exercised - - - Forfeited/Cancelled - - - Outstanding – June 30, 2018 679,588 $ 1.03 1.17 Exercisable – June 30, 2018 679,588 $ 1.03 1.17

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2018
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 7 – RELATED PARTY TRANSACTIONS Jeromy Olson, the Chief Executive Officer of the Company, owns 50.0% of a sales management and consulting firm, NexPhase Global, LLC (“NexPhase”) that provides sales services to the Company. These services include the retention of two full-time senior sales representatives including the current National Sales Director of the Company. Consulting expenses pertaining to the firm’s services were $93,300 and $187,200 for the three and six months ended June 30, 2017, respectively. Included in consulting expense for the three and six months ended June 30, 2017 were 10,000 and 30,000 shares of common stock valued at $3,300 and $7,200, respectively, issued to NexPhase. The NexPhase consulting agreement was terminated on October 1, 2017. Glenn Tilley, a director of the Company, was issued 15,000 shares of our common stock as part of a Waiver entered into with Mr. Tilley on March 31, 2016. Mr. Tilley was issued an additional 30,000 shares of our common stock as part of a Second Waiver entered into with Mr. Tilley on October 21, 2016. As of June 30, 2018, $170,858 was outstanding under the Tilley note, plus accrued interest of $49,788 (See Note 5 - Convertible Notes - May 7, 2015 Notes). On March 30, 2018, the Company entered into an eighteen-month loan agreement with an investor. Pursuant to the agreement, the investor agreed to loan the Company $ 250,000 for general operating expenses. During the first six months, the Company will pay interest only at 8% per annum. Thereafter, the Company shall pay principal and interest through maturity on September 30, 2019. John Tuntland, a director of the Company, entered into an eighteen-month loan agreement with the Company on April 9, 2018. Pursuant to the agreement, Mr. Tuntland agreed to loan the Company $50,000 for general operating expenses. During the first six months, the Company will pay interest only at 8% per annum. Thereafter, the Company shall pay principal and interest through maturity on October 30, 2019.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 8 – COMMITMENTS AND CONTINGENCIES Consulting Agreements In March 2014, the Company reached an agreement with NexPhase Global, LLC (“NexPhase”), a consulting firmed owned by the CEO of the Company and 50% by the Company’s head of sales, to provide non-exclusive sales services. The consulting firm will receive between 3.5% and 5% commissions on sales referred to the Company. In addition, NexPhase will receive a monthly fee of $6,000, 50,000 shares of common stock upon execution of the agreement, and 10,000 shares of common stock at the beginning of each three month period for the term of the agreement and any renewal periods thereafter. The agreement is for 18 months, and is renewable for successive 18 month terms. On December 10, 2014, the consulting agreement was amended. The monthly fee was increased to $10,000 per month retroactive to September 1, 2014 and 50,000 additional shares of common stock were issued. In addition, NexPhase is to be issued qualified stock options in accordance with the following: ● 100,000 stock options at an exercise price of $1.50 per share that vest on December 31, 2015 ● 100,000 stock options at an exercise price of $1.75 per share that vest on December 31, 2016 ● 100,000 stock options at an exercise price of $2.50 per share that vest on December 31, 2017 On November 3, 2016, the Board, pursuant to the consulting agreement, approved the issuance of (i) qualified options to purchase 100,000 shares of the Company’s Common Stock at a price of $1.50 vesting immediately with a grant date of November 3, 2016, (ii) qualified options to purchase 75,000 shares of the Company’s Common Stock at a price of $1.75 vesting on December 31, 2016, and (iii) qualified options to purchase 25,000 shares of the Company’s Common Stock at a price of $1.75 vesting on December 31, 2016, which options were to be have and have been issued in the first quarter of 2017. On March 14, 2016, the consulting agreement was further amended. The monthly fee was increased to $20,000 per month for a period of twelve months. At the end of the twelve month period the monthly payment reverts back to $10,000. The NexPhase consulting agreement was terminated on October 1, 2017. In February 2015, the Company reached an agreement with a consulting firm to provide non-exclusive sales services with an effective date of February 10, 2015 (the “Effective Date”). The agreement expires on December 31, 2017 and automatically renews for successive one year terms unless either party notifies the other, in writing, of its intention not to renew at least 15 days before the end of the initial term of this agreement or any renewal term. As compensation for the services, the consultant will receive (i) 5% commissions on sales of products or services other than turf referred to the Company; (ii) commission based on square footage of turf sold to certain parties as outlined in the agreement; (iii) 100,000 shares of the Company common stock (the “Payment Shares”) upon execution of the agreement, which shall be subject to certain Clawback provisions. “Clawback” means (i) if this agreement is terminated by the Company prior to December 31, 2016, then 50,000 of the Payment Shares shall be forfeited, and cancelled by the Company; and (i) if this Agreement is terminated by the Company prior to December 31, 2017, then 25,000 of the Payment Shares shall be forfeited, and cancelled by the Company. No equity compensation will be owed in connection with any renewal term. Unvested shares are revalued at the end of each reporting period until they vest and are expensed on a straight-line basis over the term of the agreement. This agreement was terminated effective December 31, 2017. Employment Agreements In September 2014, Jeromy Olson entered into a 40-month employment agreement to serve in the capacity of CEO, with subsequent one year renewal periods (the “Olson Employment Agreement”). The CEO will receive a monthly salary of $10,000 that (1) will increase to $13,000 upon the Company achieving gross revenues of at least $10,000,000, as amended, and an operating margin of at least 15%, and (2) will increase to $16,000 per month upon the Company achieving gross revenues of at least $15,000,000 and an operating margin of at least 15%. The agreement provides for cash bonuses of 15% of the annual Adjusted EBITDA between $1 and $1,000,000, 10% of the annual Adjusted EBITDA between $1,000,001 and $2,000,000 and 5% of the annual Adjusted EBITDA greater than $2,000,000. For purposes of the agreement, Adjusted EBITDA is defined as earnings before interest, taxes, depreciation and amortization less share based payments, gains or losses on derivative instruments and other non-cash items approved by the Board of Directors. The CEO was issued 250,000 shares of common stock on the date of the agreement and received 250,000 shares of common stock on January 1, 2016. Lastly, the CEO will be issued qualified stock options as follows: ● 100,000 stock options at an exercise price of $1.50 per share that vest on December 31, 2015 ● 100,000 stock options at an exercise price of $1.75 per share that vest on December 31, 2016 ● 100,000 stock options at an exercise price of $2.50 per share that vest on December 31, 2017 On November 3, 2016, the Board, pursuant to the Olson Employment Agreement (as defined above), approved the issuance of (i) qualified options to purchase 100,000 shares of the Company’s Common Stock at a price of $1.50 vesting immediately with a grant date of November 3, 2016 and (ii) qualified options to purchase 75,000 shares of the Company’s Common Stock at a price of $1.75 vesting on December 31, 2016, and (iii) qualified options to purchase 25,000 shares of the Company’s Common Stock at a price of $1.75 vesting on December 31, 2016, which options were issued in the first quarter of 2017. The CEO is due additional option grants pursuant to the consulting agreement, however, those grants were deferred to comply with the terms of the issuance of incentive options in the 2016 Plan. Pursuant to section 3 of the Olson Employment Agreement, Mr. Olson’s employment term was automatically renewed and will expire on January 19, 2019. Supply Agreement On December 2, 2015, IMG Academy LLC (“IMG”) and the Company entered into an Official Supplier Agreement (the “Agreement”). The term of the Agreement is January 1, 2016 through December 31, 2019 (the “Term”). Under the Agreement, the Company is to be the “Official Supplier” of IMG in connection with certain of the Company’s products and related services during the Term. Additionally, the Agreement provides the Company with certain promotional opportunities and supplier benefits including but not limited to (i) on-site signage and Company brand exposure (ii) the opportunity to install up to 4 test turf plots (the “Test Plots”) in order for the Company to conduct research on its turf products and the ability to use IMG athletes as participants in such testing (ii) opportunity to schedule site visits of test plots for potential Company customers and (iv) access to IMG’s personnel to include Head Coaches, Athletic Director and Administrators, subject to clearances and applicable rules of governing bodies such as NCAA. As consideration for its designation as IMG’s “Official Supplier” the Company must pay IMG three installments of $208,000 during the Term as specified in the Agreement. As of the three and six month periods ended June 30, 2018 and 2017, the Company has recorded $39,125 and $78,250 of expense related to the agreement, respectively. Placement Agent and Finders Agreements The Company entered into a second exclusive Financial Advisory and Investment Banking Agreement with Spartan Capital Securities, LLC (“Spartan”) effective October 1, 2015 (the “2015 Spartan Advisory Agreement”). Pursuant to the 2015 Spartan Advisory Agreement, among other things Spartan will act as the Company’s exclusive financial advisor and provide investment banking services. Spartan is to be paid (i) a monthly fee of $10,000 for 4 months for the period commencing October 1, 2015 through January 1, 2016; and contingent upon Spartan successfully raising $2.0 million under the 2015 Spartan Advisory Agreement (ii) a monthly fee of $5,000 for 6 months for the period commencing February 1, 2016 through July 1, 2016; (iii) a monthly fee of $7,500 for 6 months for the period commencing August 1, 2016 through January 1, 2017; (vi) a monthly fee of $10,000 for 12 months for the period commencing February 1, 2017 through January 1, 2018; and (vi) a monthly fee of $13,700 for 12 months for the period commencing February 1, 2018 through January 1, 2019. The obligation to pay the monthly fee shall survive any termination of this agreement. The 2015 Spartan Advisory Agreement expires on January 1, 2019. As of June 30, 2018, and December 31, 2017, Spartan was owed fees of $213,850 and $153,750, respectively. Litigation On July 25, 2018, two Note Holders filed suit against the Company in the New York State Supreme Court, County of New York. The suit alleges that, as of July 24, 2018, the Company owes the plaintiffs a total amount of $466,176.77, which is inclusive of principal and interest. The plaintiffs filed a Motion for Summary Judgment in Lieu of Complaint and asked that judgment be entered against the Company. A hearing is set for September 20, 2018 on the Motion for Summary Judgment in Lieu of Complaint. The Company intends to vigorously defend this claim. On January 26, 2018, the Company and one of its historical clients executed a Settlement Agreement, pursuant to which the Company is obligated to remediate a track which was improperly installed by one of the Company’s subcontractors. No later the July 15, 2018, the Company is obligated to complete installment of a replacement track which is of the same or comparable specifications as in the original contract. Upon completion of the installation, the client is obligated to release from escrow a retainage amount of $110,000. During construction, the Company’s insurance company is obligated to release from escrow funds to cover the expected construction costs of $370,000; the remediation is entirely funded with insurance proceeds. Operating Leases On January 1, 2018, the Company entered into a new lease agreement for its office space in Illinois. The lease commences on January 1, 2018 and expires on December 31, 2020. For 2018, the lease has minimum monthly payments of $1,367; thereafter, the minimum monthly payment shall increase by the lesser of CPI or 5%. Rent expense was $10,044 and $6,270 for the six months ended June 30, 2018 and 2017, respectively. Rent expense was $3,384 and $3,135 for the three months ended June 30, 2018 and 2017, respectively.

Significant Accounting Polici14

Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2018
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The accompanying condensed consolidated financial statements include the accounts of Sports Field Holdings, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the periods. Actual results could differ from those estimates. The Company’s significant estimates and assumptions include the accounts receivable allowance for doubtful accounts, percentage of completion revenue recognition method, the useful life of fixed assets and assumptions used in the fair value of stock-based compensation and derivative liabilities.
Revenues and Cost Recognition	Revenues and Cost Recognition Revenue is recognized when a customer obtains control of promised goods or services, in an amount that reflects the consideration which the entity expects to receive in exchange for those goods or services. To determine revenue recognition for arrangements that an entity determines are within the scope of ASC 606, the Company performs the following five steps: (i) identify the contract(s) with a customer; (ii) identify the performance obligations in the contract; (iii) determine the transaction price; (iv) allocate the transaction price to the performance obligations in the contract; and (v) recognize revenue when (or as) the entity satisfies a performance obligation. The Company only applies the five-step model to contracts when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of ASC 606, the Company assesses the goods or services promised within each contract and determines those that are performance obligations, and assesses whether each promised good or service is distinct. The Company then recognizes as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied. Sales, value add, and other taxes collected on behalf of third parties are excluded from revenue. The Company generates revenue from fixed-price contracts, where revenue is recognized over time as work is completed because of the continuous transfer of control to the customer (typically using an input measure such as costs incurred to date relative to total estimated costs at completion to measure progress). Costs to obtain contracts are generally not significant and are expensed in the period incurred. The Company has determined that these construction projects provide a distinct service and therefore qualify as one performance obligation. Revenue from fixed-price contracts provide for a fixed amount of revenue for the entire project, and any changes to the scope of the project is addressed in a change order, which is treated as a modification of the original contract. To determine the proper revenue recognition method for contracts, the Company evaluates whether two or more contracts should be combined and accounted for as one single performance obligation and whether a single contract should be accounted for as more than one performance obligation. ASU 2014-09 defines a performance obligation as a contractual promise to transfer a distinct good or service to a customer. A contract’s transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. The Company’s evaluation requires judgment and the decision to combine a group of contracts or separate a contract into multiple performance obligations could change the amount of revenue and profit recorded in a given period. To date, all of the Company’s contracts have a single performance obligation, as the promise to transfer the individual goods or services is not separately identifiable from other promises in the contract and, therefore, is not distinct. However, if in the future the Company has contracts with multiple performance obligations, then the Company will allocate the contract’s transaction price to each performance obligation using the observable standalone selling price, if available, or alternatively the Company’s best estimate of the standalone selling price of each distinct performance obligation in the contract. Accounting for contracts involves the use of various techniques to estimate total transaction price and costs. For such contracts, transaction price, estimated cost at completion and total costs incurred to date are used to calculate revenue earned. Unforeseen events and circumstances can alter the estimate of the costs and potential profit associated with a particular contract. Total estimated costs, and thus contract revenue and income, can be impacted by changes in productivity, scheduling, the unit cost of labor, subcontracts, materials and equipment. Additionally, external factors such as weather, client needs, client delays in providing permits and approvals, labor availability, governmental regulation and politics may affect the progress of a project’s completion and thus the timing of revenue recognition. To the extent that original cost estimates are modified, estimated costs to complete increase, delivery schedules are delayed, or progress under a contract is otherwise impeded, cash flow, revenue recognition and profitability from a particular contract may be adversely affected. The nature of the Company’s contracts do not have variable consideration, such as liquidated damages, volume discounts, performance bonuses, incentive fees, and other terms that can either increase or decrease the transaction price. In contrast, the contracts are often modified to account for changes in contract specifications or requirements. Costs associated with contract modifications are included in the estimated costs to complete the contracts and are treated as project costs when incurred. In most instances, contract modifications are for goods or services that are not distinct, and, therefore, are accounted for as part of the existing contract. The effect of a contract modification on the transaction price, and the measure of progress for the performance obligation to which it relates, is recognized as an adjustment to revenue on a cumulative catch-up basis. In some cases, settlement of contract modifications may not occur until after completion of work under the contract. As a significant change in one or more of these estimates could affect the profitability of its contracts, the Company reviews and updates its contract-related estimates regularly. The Company recognizes adjustments in estimated profit on contracts under the cumulative catch-up method. Under this method, the cumulative impact of the profit adjustment is recognized in the period the adjustment is identified. Revenue and profit in future periods of contract performance are recognized using the adjusted estimate. If at any time the estimate of contract profitability indicates an anticipated loss on a contract, the projected loss is recognized in full in the period it is identified and recognized as an “Provision for Estimated Losses on Uncompleted Contracts” which is included in “Contract liabilities” on the Condensed Consolidated Balance Sheets. For contract revenue recognized over time, the Provision for Estimated Losses on Uncompleted Contracts is adjusted so that the gross profit for the contract remains zero in future periods. The Company estimates the collectability of contract amounts at the same time that it estimates project costs. If the Company anticipates that there may be issues associated with the collectability of the full amount calculated as the transaction price, the Company may reduce the amount recognized as revenue to reflect the uncertainty associated with realization of the eventual cash collection. The timing of when the Company bills its customers is generally dependent upon agreed-upon contractual terms, milestone billings based on the completion of certain phases of the work, or when services are provided. Sometimes, billing occurs subsequent to revenue recognition, resulting in unbilled revenue, which is a contract asset. However, the Company sometimes receives advances or deposits from its customers before revenue is recognized, resulting in deferred revenue, which is a contract liability.
Inventory	Inventory Inventory, which is included in Contract Assets in the Condensed Consolidated Balance Sheets, is stated at the lower of cost (first-in, first out) or net realizable value and consists primarily of construction materials.
Stock-Based Compensation	Stock-Based Compensation The Company measures the cost of services received in exchange for an award of equity instruments based on the fair value of the award. For employees, the fair value of the award is measured on the grant date and for non-employees, the fair value of the award is generally re-measured on vesting dates and interim financial reporting dates until the service period is complete. The fair value amount is then recognized over the period during which services are required to be provided in exchange for the award, usually the vesting period. Awards granted to directors are treated on the same basis as awards granted to employees.
Concentrations of Credit Risk	Concentrations of Credit Risk Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist primarily of cash and cash equivalents. The Company places its cash and temporary cash investments with credit quality institutions. At times, such amounts may be in excess of the FDIC insurance limit.
Accounts Receivable and Allowance for Doubtful Accounts	Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are stated at the amount management expects to collect from outstanding balances. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. The Company determines if receivables are past due based on days outstanding, and amounts are written off when determined to be uncollectible by management. The maximum accounting loss from the credit risk associated with accounts receivable is the amount of the receivable recorded, which is the face amount of the receivable, net of the allowance for doubtful accounts. As of June 30, 2018, and December 31, 2017, the Company’s accounts receivable balance was $372,749 and $53,229, respectively, and the allowance for doubtful accounts is $0, respectively.
Other Receivable	Other Receivable On January 26, 2018, the Company and one of its historical clients executed a Settlement Agreement, pursuant to which the Company is obligated to remediate a track which was improperly installed by one of the Company’s subcontractors. No later the July 15, 2018, the Company is obligated to complete installment of a replacement track which is of the same or comparable specifications as in the original contract. Upon completion of the installation, the client is obligated to release from escrow a retainage amount of $110,000. During construction, the Company’s insurance company is obligated to release from escrow funds to cover the expected construction costs of $370,000. The other receivable in the amount of $ 152,251 represents costs which the Company has incurred that have not yet been released from escrow by the insurance company. The Company expects to receive these funds during the third quarter of 2018.
Restricted Cash	Restricted Cash In the second quarter of 2018, the Company and one of its clients have set up a joint checking account to received funds from client and subsequently disperse the same to various subcontractors of the Company. All dispersals require both the Company’s and client’s authorization prior to payment.
Warranty Costs	Warranty Costs The Company generally provides a warranty on the products installed for up to 8 years with certain limitations and exclusions based upon the manufacturer’s product warranty. The Company’s subcontractors provide a 1-year warranty to the Company against defects in material or workmanship. The Company has accrued a warranty reserve of $50,000 and $50,000 as of June 30, 2018 and December 31, 2017, respectively which is included in accounts payable and accrued expenses on the consolidated balance sheets.
Fair Value of Financial Instruments	Fair Value of Financial Instruments Accounting Standards Codification subtopic 825-10, Financial Instruments (“ASC 825-10”) requires disclosure of the fair value of certain financial instruments. The carrying value of cash and cash equivalents, accounts payable and accrued liabilities, and short-term borrowings, as reflected in the balance sheets, approximate fair value because of the short-term maturity of these instruments. All other significant financial assets, financial liabilities and equity instruments of the Company are either recognized or disclosed in the financial statements together with other information relevant for making a reasonable assessment of future cash flows, interest rate risk and credit risk. Where practicable the fair values of financial assets and financial liabilities have been determined and disclosed; otherwise only available information pertinent to fair value has been disclosed.
Beneficial Conversion Feature	Beneficial Conversion Feature For conventional convertible debt where the rate of conversion is below market value, the Company records a “beneficial conversion feature” (“BCF”) and related debt discount. When the Company records a BCF the relative fair value of the BCF would be recorded as a debt discount against the face amount of the respective debt instrument. The debt discount attributable to the BCF is amortized over the period from issuance to the date that the debt matures.
Derivative Instruments	Derivative Instruments The Company evaluates its convertible debt, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 815-15. The result of this accounting treatment is that the fair value of the embedded derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statements of operations as other income or expense. Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. In circumstances where the embedded conversion option in a convertible instrument is required to be bifurcated and there are also other embedded derivative instruments in the convertible instrument that are required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Equity instruments that are initially classified as equity that become subject to reclassification are reclassified to liability at the fair value of the instrument on the reclassification date. The Company uses the Black-Scholes option pricing model to determine the fair value of the options granted. In applying the Black-Scholes option pricing model to options granted, the Company used the following weighted average assumptions: At June 30, 2018 At December 31, 2017 Risk free interest rate 2.33 % 1.31 % Dividend yield 0 % 0 % Expected volatility 47.08 % 45.51 % Expected life in years 0.50 yr 1.00 yr Forfeiture Rate 0 % 0.00 %
Net Income (Loss) Per Common Share	Net Income (Loss) Per Common Share The Company computes basic net income (loss) per share by dividing net income (loss) per share available to common stockholders by the weighted average number of common shares outstanding for the period and excludes the effects of any potentially dilutive securities. Diluted earnings per share, if presented, would include the dilution that would occur upon the exercise or conversion of all potentially dilutive securities into common stock using the “treasury stock” and/or “if converted” methods as applicable. The computation of diluted loss per share excludes potentially dilutive securities because their inclusion would be anti-dilutive. Anti-dilutive securities excluded from the computation of basic and diluted net loss per share for the six months ended June 30, 2018 and 2017, respectively, are as follows: June 30, 2018 2017 Warrants to purchase common stock 679,588 679,588 Options to purchase common stock 1,597,500 1,197,500 Unvested restricted common shares - - Convertible Notes 2,698,611 2,023,152 Totals 4,975,699 3,909,240
Significant Customers	Significant Customers The Company’s business focuses on securing a smaller number of high quality, highly profitable projects, which sometimes results in having a concentration of sales and accounts receivable among a few customers. This concentration is customary among the design and build industry for a company of our size. As we continue to grow and are awarded more projects, this concentration will continue to decrease. At June 30, 2018, the Company had 3 customers representing 69%, 14%, and 11% of the total accounts receivable balance, respectively. At December 31, 2017, the Company had 1 customer that represented 99% of the total accounts receivable balance. For the three months ended June 30, 2018, the Company had 1 customer that represented 91% of the total revenues, and for the three months ended June 30, 2017, the Company had 2 customers that represented 49% and 44% of the total revenues, respectively. For the six months ended June 30, 2018, the Company had 1 customer that represented 87% of the total revenues, and for the six months ended June 30, 2017, the Company had 2 customers that represented 63% and 26% of the total revenues, respectively.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers” (“ASU 2014-09”), which requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. The new guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. Under ASU 2014-09, revenue recognition will occur when promised goods or services are transferred to customers in amounts that reflect the consideration to which the company expects to be entitled to in exchange for those goods or services. In July 2015, the FASB voted to delay the effective date of ASU 2014-09 by one year to the first quarter of 2018 to provide companies sufficient time to implement the standards. The Company adopted ASU 2014-09 as of January 1, 2018 using the full retrospective transition method. See Note 4 — “Revenue” for further details. The adoption of ASU 2014-15 did not impact our consolidated financial position, results of operations or cash flows. In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, “Leases” (topic 842). The FASB issued this update to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. The updated guidance is effective for annual periods beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption of the update is permitted. The Company is currently evaluating the impact of the new standard on our consolidated financial statements. In March 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-06, “Derivatives and Hedging” (topic 815). The FASB issued this update to clarify the requirements for assessing whether contingent call (put) options that can accelerate the payment of principal on debt instruments are clearly and closely related to their debt hosts. An entity performing the assessment under the amendments in this update is required to assess the embedded call (put) options solely in accordance with the four-step decision sequence. In April 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-09, “Compensation – Stock Compensation” (topic 718). The FASB issued this update to improve the accounting for employee share-based payments and affect all organizations that issue share-based payment awards to their employees. Several aspects of the accounting for share-based payment award transactions are simplified, including: (a) income tax consequences; (b) classification of awards as either equity or liabilities; and (c) classification on the statement of cash flows. In April 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-10, “Revenue from Contracts with Customers: Identifying Performance Obligations and Licensing” (topic 606). In March 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-08, “Revenue from Contracts with Customers: Principal versus Agent Considerations (Reporting Revenue Gross Versus Net)” (topic 606). These amendments provide additional clarification and implementation guidance on the previously issued ASU 2014-09, “Revenue from Contracts with Customers”. The amendments in ASU 2016-10 provide clarifying guidance on materiality of performance obligations; evaluating distinct performance obligations; treatment of shipping and handling costs; and determining whether an entity’s promise to grant a license provides a customer with either a right to use an entity’s intellectual property or a right to access an entity’s intellectual property. The amendments in ASU 2016-08 clarify how an entity should identify the specified good or service for the principal versus agent evaluation and how it should apply the control principle to certain types of arrangements. The adoption of ASU 2016-10 and ASU 2016- 08 is to coincide with an entity’s adoption of ASU 2014-09. The adoption did not impact our financial statements. In August 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2016-15, “Statement of Cash Flows - Classification of Certain Cash Receipts and Cash Payments.” ASU No. 2016-15 addresses specific cash flow classification issues where there is currently diversity in practice including debt prepayment and proceeds from the settlement of insurance claims. ASU 2016-15 is effective for annual periods beginning after December 15, 2017, with early adoption permitted. The adoption did not impact our financial statements. In November 2016, the FASB issued ASU No. 2016-18 “Statement of Cash Flows (Topic 230), Restricted Cash” which provides guidance on the presentation of restricted cash and restricted cash equivalents in the statements of cash flows. The new guidance requires restricted cash and restricted cash equivalents to be included within the cash and cash equivalents balances when reconciling the beginning-of-period and end-of-period amounts shown on the statements of cash flows. The ASU is effective for reporting periods beginning after December 15, 2017 with early adoption permitted. The adoption did not impact our financial statements. In January 2017, the FASB issued ASU No. 2017-04 “Intangibles—Goodwill and Other (Topic 350), Simplifying the Test for Goodwill Impairment” which eliminated Step 2 from the goodwill impairment test. In computing the implied fair value of goodwill under Step 2, an entity had to perform procedures to determine the fair value at the impairment testing date of its assets and liabilities (including unrecognized assets and liabilities) following the procedure that would be required in determining the fair value of assets acquired and liabilities assumed in a business combination. Instead, under the amendments in this ASU an entity should perform its annual, or interim, goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount. An entity should recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value; however, the loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. Additionally, an entity should consider income tax effects from any tax deductible goodwill on the carrying amount of the reporting unit when measuring the goodwill impairment loss, if applicable. The ASU also eliminated the requirements for any reporting unit with a zero or negative carrying amount to perform a qualitative assessment and, if it fails that qualitative test, to perform Step 2 of the goodwill impairment test. Therefore, the same impairment assessment applies to all reporting units. An entity is required to disclose the amount of goodwill allocated to each reporting unit with a zero or negative carrying amount of net assets. An entity still has the option to perform the qualitative assessment for a reporting unit to determine if the quantitative impairment test is necessary. The ASU is effective for reporting periods beginning after December 15, 2019 with early adoption permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. The adoption will not impact our financial statements. There were no other new accounting pronouncements that were issued or became effective that management believes are expected to have, a material impact on our consolidated financial position, results of operations or cash flows.

Significant Accounting Polici15

Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2018
Accounting Policies [Abstract]
Schedule of Assumptions in Valuing the Derivative Conversion Feature	The Company uses the Black-Scholes option pricing model to determine the fair value of the options granted. In applying the Black-Scholes option pricing model to options granted, the Company used the following weighted average assumptions: At June 30, 2018 At December 31, 2017 Risk free interest rate 2.33 % 1.31 % Dividend yield 0 % 0 % Expected volatility 47.08 % 45.51 % Expected life in years 0.50 yr 1.00 yr Forfeiture Rate 0 % 0.00 %
Schedule of Anti-dilutive Securities Excluded from Computation of Basic and Diluted Net Loss Per Share	Anti-dilutive securities excluded from the computation of basic and diluted net loss per share for the six months ended June 30, 2018 and 2017, respectively, are as follows: June 30, 2018 2017 Warrants to purchase common stock 679,588 679,588 Options to purchase common stock 1,597,500 1,197,500 Unvested restricted common shares - - Convertible Notes 2,698,611 2,023,152 Totals 4,975,699 3,909,240

Revenue (Tables)

Revenue (Tables)	6 Months Ended
	Jun. 30, 2018
Contractors [Abstract]
Summary of Costs and Estimated Earnings In Excess of Billings and Inventory	Contract assets consist of the following: June 30, 2018 December 31, 2017 Unaudited Costs & Estimated Earnings in Excess of Billings $ 620,410 $ 204,610 Inventory - 256,884 Contract Assets $ 620,410 $ 461,494
Schedule of Billings in Excess of Costs & Estimated Earnings	Contract liabilities consist of the following: June 30, 2018 Unaudited December 31, 2017 Billings in Excess of Costs & Estimated Earnings $ 1,225,656 $ 1,186,562 Provision for Estimated Losses on Uncompleted Contracts 34,768 34,768 Contract Liabilities $ 1,260,424 $ 1,221,330

Debt (Tables)

Debt (Tables)	6 Months Ended
	Jun. 30, 2018
Debt Disclosure [Abstract]
Schedule of Future Maturities of Debt	Future minimum principal payments under promissory notes and convertible notes are as follows: Year ending June 30: 2018 $ 1,192,535 2019 79,164 $ 1,271,699

Stockholders' Deficit (Tables)

Stockholders' Deficit (Tables)	6 Months Ended
	Jun. 30, 2018
Equity [Abstract]
Schedule of Black-Scholes Option Pricing Model to Options Granted in Weighted Average Assumptions	The Company uses the Black-Scholes option pricing model to determine the fair value of the options granted. In applying the Black-Scholes option pricing model to options granted, the Company used the following weighted average assumptions: For the Six Months Ended June 30, 2018 For the Six Months Ended June 30, 2017 Risk free interest rate 2.32-2.66 % 1.50-1.60 % Dividend yield 0 % 0.00 % Expected volatility 41.64-43.87 % 41.1-43.0 % Expected life in years 3.50 – 5.00 yrs 2.50-2.80 yrs Forfeiture Rate 0 % 0 %
Schedule of Stock Option Activity	The following is a summary of the Company’s stock option activity during the six months ended June 30, 2018: Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding – December 31, 2017 1,297,500 1.14 3.24 Granted 300,000 0.78 - Exercised - - - Forfeited/Cancelled - - - Outstanding - June 30, 2018 1,597,500 1.07 2.43 Exercisable - June 30, 2018 1,565,000 1.18 3.20
Schedule of Stock Warrant Activity	The following is a summary of the Company’s stock warrant activity during the six months ended June 30, 2018: Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding - December 31, 2017 679,588 $ 1.03 1.66 Granted - - - Exercised - - - Forfeited/Cancelled - - - Outstanding – June 30, 2018 679,588 $ 1.03 1.17 Exercisable – June 30, 2018 679,588 $ 1.03 1.17

Significant Accounting Polici19

Significant Accounting Policies (Details Narrative)	Jan. 26, 2018USD ($)	Jan. 26, 2018USD ($)	Jun. 30, 2018USD ($)Customers	Jun. 30, 2017Customers	Jun. 30, 2018USD ($)Customers	Jun. 30, 2017Customers	Dec. 31, 2017USD ($)Customers	Dec. 31, 2016USD ($)
Accounts receivable			$ 372,749		$ 372,749		$ 53,229
Allowance for doubtful accounts			0		0		0
Other receivable			152,251		$ 152,251
Warranty costs, description					The Company generally provides a warranty on the products installed for up to 8 years with certain limitations and exclusions based upon the manufacturer’s product warranty. The Company’s subcontractors provide a 1-year warranty to the Company against defects in material or workmanship.
Accrued warranty reserve			$ 50,000		$ 50,000		$ 50,000	$ 50,000
Accounts Receivable [Member]
Number of customers | Customers					3		1
Accounts Receivable [Member] | Customer One [Member]
Concentration of credit risk percentage					69.00%		99.00%
Accounts Receivable [Member] | Customer Two [Member]
Concentration of credit risk percentage					14.00%
Accounts Receivable [Member] | Customer Three [Member]
Concentration of credit risk percentage					11.00%
Sales Revenue, Net [Member]
Number of customers | Customers			1	2	1	2
Sales Revenue, Net [Member] | Customer One [Member]
Concentration of credit risk percentage			91.00%	49.00%	87.00%	63.00%
Sales Revenue, Net [Member] | Customer Two [Member]
Concentration of credit risk percentage				44.00%		26.00%
Settlement Agreement [Member]
Retainage amount	$ 110,000	$ 110,000
Construction costs	$ 370,000	$ 370,000

Significant Accounting Polici20

Significant Accounting Policies - Schedule of Assumptions in Valuing the Derivative Conversion Feature (Details) - Valuation Technique, Option Pricing Model [Member]	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Risk Free Interest Rate [Member]
Fair value assumptions, measurement input, percentages	2.33%	1.31%
Dividend Yield [Member]
Fair value assumptions, measurement input, percentages	0.00%	0.00%
Expected Volatility [Member]
Fair value assumptions, measurement input, percentages	47.08%	45.51%
Expected Life in Years [Member]
Fair value assumptions, measurement input, term	6 months	1 year
Forfeiture Rate [Member]
Fair value assumptions, measurement input, percentages	0.00%	0.00%

Significant Accounting Polici21

Significant Accounting Policies - Schedule of Anti-dilutive Securities Excluded from Computation of Basic and Diluted Net Loss Per Share (Details) - shares	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Totals	4,975,699	3,909,240
Warrants To Purchase Common Stock [Member]
Totals	679,588	679,588
Options To Purchase Common Stock [Member]
Totals	1,597,500	1,197,500
Unvested Restricted Common Stock [Member]
Totals
Convertible Notes [Member]
Totals	2,698,611	2,023,152

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Working capital deficit	$ (5,949,349)		$ (5,949,349)
Net loss	(471,953)	$ (637,824)	(1,043,803)	$ (1,172,460)
Accumulated deficit	$ (16,866,899)		$ (16,866,899)		$ (15,823,096)

Revenue (Details Narrative)

Revenue (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017	Dec. 31, 2016
Warranty cost	$ 0	$ 0
Warranty description	The Company generally provides a warranty on the products installed for up to 8 years with certain limitations and exclusions based upon the manufacturer’s product warranty. The Company’s subcontractors provide a 1-year warranty to the Company against defects in material or workmanship.
Warranty reserve	$ 50,000		$ 50,000	$ 50,000
Maximum [Member]
Contract assets	158,916
Contract liability	39,094
Minimum [Member]
Contract assets	211,695
Contract liability	$ 131,465

Revenue - Summary of Costs and

Revenue - Summary of Costs and Estimated Earnings In Excess of Billings and Inventory (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Contractors [Abstract]
Costs & Estimated Earnings in Excess of Billings	$ 620,410	$ 461,494
Inventory		256,884
Contract Assets	$ 620,410	$ 461,494

Revenue - Schedule of Billings

Revenue - Schedule of Billings in Excess of Costs & Estimated Earnings (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Contractors [Abstract]
Billings in Excess of Costs & Estimated Earnings	$ 1,225,656	$ 1,186,562
Provision for Estimated Losses on Uncompleted Contracts	34,768	34,768
Contract Liabilities	$ 1,260,424	$ 1,221,330

Debt (Details Narrative)

Debt (Details Narrative) - USD ($)

Apr. 09, 2018

Mar. 30, 2018

Dec. 15, 2017

Oct. 18, 2017

Jan. 15, 2017

Aug. 01, 2016

Aug. 01, 2016

Jul. 14, 2016

Feb. 29, 2016

Feb. 22, 2016

Feb. 01, 2016

Feb. 01, 2016

May 07, 2015

Dec. 31, 2017

Dec. 20, 2017

Oct. 21, 2016

Sep. 15, 2015

Jun. 30, 2018

Jun. 30, 2017

Jun. 30, 2018

Jun. 30, 2017

Dec. 31, 2017

Dec. 31, 2016

Short-term Debt [Line Items]

Derivative liability

$ 84,200

$ 108,600

$ 108,600

$ 84,200

Change in fair value of derivative liability

25,900

$ (25,300)

(24,400)

$ 56,600

Total operating expenses

647,248

760,824

1,256,825

$ 1,512,685

Genlink Capital LLC [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 670,000

Total operating expenses

$ 1,000,000

July 25, 2018 [Member]

Short-term Debt [Line Items]

Owes plaintiffs amount

466,177

Credit Agreement [Member]

Short-term Debt [Line Items]

Aggregate principal amount

937,500

937,500

Notes bear interest rate

15.00%

Maturity date

Jan. 25, 2019

Interest amount

$ 75,000

Increase interest rate

19.00%

Loan fees

$ 10,000

$ 44,500

Monthly payments

20,833

Balloon payment

729,167

729,167

Finance Agreement [Member] | IPFS Corporation [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 37,050

$ 75,011

Notes bear interest rate

11.952%

11.765%

Outstanding principal balance

9,438

9,438

Interest amount

$ 3,243

$ 9,795

Finance Agreement One [Member] | IPFS Corporation [Member]

Short-term Debt [Line Items]

Outstanding principal balance

29,375

$ 29,375

Eighteen-Month Loan Agreement [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 50,000

$ 250,000

Notes bear interest rate

8.00%

8.00%

Maturity date

Oct. 30, 2019

Sep. 30, 2019

Eighteen-Month Loan Agreement [Member] | Investor [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 250,000

Notes bear interest rate

8.00%

Maturity date

Sep. 30, 2019

First Waiver [Member]

Short-term Debt [Line Items]

Notes bear interest rate

9.00%

Maturity date

Jul. 1, 2016

Common stock conversion price per share

$ 1

$ 1

Shares issued in an offering- net proceeds, share

45,000

Interest amount

$ 40,500

Debt conversion, description

On any Note conversion after July 1, 2016, the Notes are convertible into shares of the Company’s common stock at a conversion price that is the lower of (i) $1.00 per share and (ii) the volume-weighted average price for the last five trading days preceding the conversion date. All remaining terms of the Notes remained the same.

First Waiver [Member] | Minimum [Member]

Short-term Debt [Line Items]

Outstanding principal balance

450,000

$ 450,000

First Waiver [Member] | Maximum [Member]

Short-term Debt [Line Items]

Outstanding principal balance

$ 490,500

$ 490,500

Convertible Notes Payable [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 450,000

Notes bear interest rate

9.00%

15.00%

Maturity date

Feb. 1, 2016

Common stock, offering of securities

$ 2,000,000

Common stock conversion price per share

$ 1

Aggregate shares of common stock

45,000

Debt discount related to common stock issued

$ 45,000

Shares issued in an offering- net proceeds, share

45,000

Placement agent fees

$ 22,500

Legal fees

$ 22,500

Outstanding principal balance

522,668

522,668

$ 522,668

522,668

Convertible Notes Payable [Member] | Glenn Tilley [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 170,858

Convertible Notes Payable [Member] | Letter Agreement [Member]

Short-term Debt [Line Items]

Repayments of debt

$ 200,000

Convertible Notes Payable [Member] | One Note Holder [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 15,000

$ 15,000

Notes bear interest rate

15.00%

Maturity date

Jan. 1, 2017

Common stock conversion price per share

$ 1

$ 1

Shares issued in an offering- net proceeds, share

40,000

Debt conversion, description

On any Note conversion after January 1, 2017, the Note is convertible into shares of the Company’s common stock at a conversion price that is the lower of (i) $1.00 per share and (ii) the volume-weighted average price for the last five trading days preceding the conversion date.

Accrued interest

$ 9,810

Convertible Notes Payable [Member] | Second Note Holders [Member]

Short-term Debt [Line Items]

Notes bear interest rate

15.00%

Maturity date

Jan. 1, 2017

Common stock conversion price per share

$ 1

Shares issued in an offering- net proceeds, share

30,000

Interest amount

$ 7,358

Debt conversion, description

On any Note conversion after January 1, 2017, the Note is convertible into shares of the Company's common stock at a conversion price that is the lower of (i) $1.00 per share and (ii) the volume-weighted average price for the last five trading days preceding the conversion date.

Convertible Notes Payable [Member] | Minimum [Member] | One Note Holder [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 218,000

$ 218,000

Convertible Notes Payable [Member] | Minimum [Member] | Second Note Holders [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 163,500

Convertible Notes Payable [Member] | Maximum [Member] | One Note Holder [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 242,810

$ 242,810

Convertible Notes Payable [Member] | Maximum [Member] | Second Note Holders [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 170,858

First Waiver [Member]

Short-term Debt [Line Items]

Debt discount related to common stock issued

49,500

49,500

Outstanding principal balance

168,500

168,500

Derivative liability

58,700

58,700

Second Waiver [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 150,000

$ 170,000

Notes bear interest rate

12.00%

Maturity date

Aug. 19, 2016

Common stock, offering of securities

$ 1,500

Aggregate shares of common stock

16,901

Shares issued in an offering- net proceeds, share

35,000

Outstanding principal balance

$ 168,500

168,500

Accrued interest

$ 1,748

25,275

$ 12,638

Loss on extinguishment of debt

45,000

Beneficial conversion feature

$ 204,300

Derivative liability

$ 204,300

Change in fair value of derivative liability

$ 75,800

$ 50,300

Second Waiver [Member] | Investor [Member]

Short-term Debt [Line Items]

Debt discount related to common stock issued

$ 30,637

Shares issued in an offering- net proceeds, share

35,000

Beneficial conversion feature

$ 67,637

Promissory Notes [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 200,000

Notes bear interest rate

8.00%

Debt instrument description

The first $100,000 of the loan was payable upon the Company raising $500,000 in a qualified offering (as defined therein). The remaining balance was payable upon the Company raising $1,000,000 in a qualified offering.

Debt - Schedule of Future Matur

Debt - Schedule of Future Maturities of Debt (Details)	Jun. 30, 2018USD ($)
Debt Disclosure [Abstract]
2,018	$ 1,192,535
2,019	79,164
Total	$ 1,271,699

Stockholders' Deficit (Details

Stockholders' Deficit (Details Narrative) - USD ($)	May 08, 2018	Jan. 11, 2018	Oct. 04, 2016	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Preferred stock, shares authorized				20,000,000		20,000,000		20,000,000
Preferred stock, par value				$ 0.00001		$ 0.00001		$ 0.00001
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized				250,000,000		250,000,000		250,000,000
Common stock, par value				$ 0.00001		$ 0.00001		$ 0.00001
Common stock, shares issued				18,984,801		18,984,801		17,394,027
Common stock, shares outstanding				18,984,801		18,984,801		17,394,027
Exercise price				$ 1.18		$ 1.18
Exercisable stock option granted date						3 years 2 months 12 days
Intrinsic value of options outstanding				$ 0		$ 0		$ 0
Intrinsic value of options exercisable				0		0		$ 0
Stock-based compensation						31,515	$ 57,878
Stock Option [Member]
Stock-based compensation				3,800	$ 6,174	4,166	$ 15,866
Unrecognized amortization of stock option compensation				$ 7,162		$ 7,162
Tuntland Director Agreement [Member]
Payment for management meeting	$ 1,000
Purchase for non-qualified stock option	200,000
Exercise price	$ 1
Exercisable stock option granted date	5 years
Vested term	2 years
Vested stock option shares	25,000
2016 Incentive Stock Option Plan [Member]
Description of options			The 2,500,000 shares available under the 2016 Plan represent approximately 15% of the Company's issued and outstanding common stock as of October 4, 2016. The Board believes the 2,500,000 shares that may be awarded under the 2016 Plan should be sufficient to cover grants through at least the end of the fiscal year 2018.
2016 Incentive Stock Option Plan [Member] | Maximum [Member]
Issuance of common stock shares			2,500,000
Investor [Member]
Sale of common stock						1,493,332
Sale of common stock value						$ 224,000
Consultants and Employees [Member]
Shares issued for services, shares				35,010	73,927	87,942	142,540
Shares issued for services				$ 12,262	$ 23,919	$ 23,778	$ 46,342
Consultants [Member]
Shares issued for services, shares		100,000
Shares issued for services		$ 3,571
Strike price		$ 0.35

Stockholders' Deficit - Schedul

Stockholders' Deficit - Schedule of Black-Scholes Option Pricing Model to Options Granted in Weighted Average Assumptions (Details)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Dividend yield	0.00%	0.00%
Forfeiture Rate	0.00%	0.00%
Minimum [Member]
Risk free interest rate	2.32%	1.50%
Expected volatility	41.64%	41.10%
Expected life in years	3 years 5 months	2 years 6 months
Maximum [Member]
Risk free interest rate	2.66%	1.60%
Expected volatility	43.87%	43.00%
Expected life in years	5 years	2 years 9 months 18 days

Stockholders' Deficit - Sched30

Stockholders' Deficit - Schedule of Stock Option Activity (Details)	6 Months Ended
	Jun. 30, 2018$ / sharesshares
Equity [Abstract]
Number of Options, Outstanding beginning balance | shares	1,297,500
Number of Options, Granted | shares	300,000
Number of Options, Exercised | shares
Number of Options, Forfeited/Cancelled | shares
Number of Options, Outstanding ending balance | shares	1,597,500
Number of Options, Exercisable | shares	1,565,000
Weighted Average Exercise Price, Outstanding beginning balance | $ / shares	$ 1.14
Weighted Average Exercise Price, Granted | $ / shares	0.78
Weighted Average Exercise Price, Exercised | $ / shares
Weighted Average Exercise Price, Forfeited/Cancelled | $ / shares
Weighted Average Exercise Price, Outstanding ending balance | $ / shares	1.07
Weighted Average Exercise Price, Exercisable | $ / shares	$ 1.18
Weighted Average Remaining Contractual Life, Outstanding beginning balance	3 years 2 months 27 days
Weighted Average Remaining Contractual Life, Outstanding ending balance	2 years 5 months 5 days
Weighted Average Remaining Contractual Life, Exercisable	3 years 2 months 12 days

Stockholders' Deficit - Sched31

Stockholders' Deficit - Schedule of Stock Warrant Activity (Details) - Warrants [Member]	6 Months Ended
	Jun. 30, 2018$ / sharesshares
Number of Warrant, Outstanding beginning balance | shares	679,588
Number of Warrants, Granted | shares
Number of Warrants, Exercised | shares
Number of Warrants, Forfeited/Cancelled | shares
Number of Warrants, Outstanding ending balance | shares	679,588
Number of Warrants, Exercisable | shares	679,588
Weighted Average Exercise Price, Outstanding beginning balance | $ / shares	$ 1.03
Weighted Average Exercise Price, Granted | $ / shares
Weighted Average Exercise Price, Exercised | $ / shares
Weighted Average Exercise Price, Forfeited/Cancelled | $ / shares
Weighted Average Exercise Price, Outstanding ending balance | $ / shares	1.03
Weighted Average Exercise Price, Exercisable | $ / shares	$ 1.03
Weighted Average Remaining Contractual Life, Outstanding beginning balance	1 year 7 months 28 days
Weighted Average Remaining Contractual Life, Outstanding ending balance	1 year 2 months 1 day
Weighted Average Remaining Contractual Life, Exercisable	1 year 2 months 1 day

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	Apr. 09, 2018	Mar. 30, 2018	Oct. 21, 2016	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2016	Mar. 14, 2014
Eighteen-Month Loan Agreement [Member]
Aggregate principal amount	$ 50,000	$ 250,000
Notes bear interest rate	8.00%	8.00%
Maturity date	Oct. 30, 2019	Sep. 30, 2019
Eighteen-Month Loan Agreement [Member] | Investor [Member]
Aggregate principal amount		$ 250,000
Notes bear interest rate		8.00%
Maturity date		Sep. 30, 2019
Eighteen-Month Loan Agreement [Member] | John Tuntland [Member]
Aggregate principal amount	$ 50,000
Notes bear interest rate	8.00%
Maturity date	Oct. 30, 2019
NexPhase Global, LLC [Member]
Holding percentage of management in vendors company								50.00%
Jeromy Olson, Chief Executive Officer [Member]
Holding percentage of management in vendors company					50.00%
Consulting expenses				$ 93,300		$ 187,200
Jeromy Olson, Chief Executive Officer [Member] | NexPhase Global, LLC [Member]
Common stock options issued, shares				10,000		30,000
Common stock options issued, value				$ 3,300		$ 7,200
Glenn Tilley Director[Member]
Common stock shares issued			30,000				15,000
Notes payable, outstanding					$ 170,859
Accrued interest					$ 49,788

Commitments and Contingencies (

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

Jan. 26, 2018

Dec. 31, 2016

Dec. 31, 2016

Nov. 03, 2016

Mar. 14, 2016

Dec. 10, 2014

Jan. 26, 2018

Feb. 28, 2015

Sep. 30, 2014

Jun. 30, 2014

Jun. 30, 2018

Jun. 30, 2017

Jun. 30, 2018

Jun. 30, 2017

Dec. 31, 2017

Dec. 31, 2015

Mar. 14, 2014

July 25, 2018 [Member]

Loss Contingencies [Line Items]

Owes plaintiffs amount

$ 466,177

Consulting Agreement [Member]

Loss Contingencies [Line Items]

Percentage of commissions on sales

5.00%

Monthly fee

$ 20,000

$ 10,000

$ 6,000

$ 10,000

Additional shares of common stock obligated to issue

50,000

Shares received upon agreement execution

100,000

50,000

Shares issued in an offering- net proceeds, share

50,000

10,000

Agreement term

18 months

Exercise price of option vesting

$ 1.75

$ 1.75

$ 2.50

$ 1.50

Number of stock options issued or issuable

100,000

100,000

100,000

100,000

Options issued to purchase common shares

75,000

100,000

25,000

Exercise price of an option

$ 1.75

$ 1.50

$ 1.75

Agreement expiration

Dec. 31, 2017

Payment shares forfeited, and cancelled

50,000

Description of agreement

(i) if this agreement is terminated by the Company prior to December 31, 2016, then 50,000 of the Payment Shares shall be forfeited, and cancelled by the Company; and (i) if this Agreement is terminated by the Company prior to December 31, 2017, then 25,000 of the Payment Shares shall be forfeited, and cancelled by the Company.

Consulting Agreement [Member] | Minimum [Member]

Loss Contingencies [Line Items]

Percentage of commissions on sales

3.50%

Consulting Agreement [Member] | Maximum [Member]

Loss Contingencies [Line Items]

Percentage of commissions on sales

5.00%

Consulting Agreements Three [Member] | Thirty Days of Execution [Member]

Loss Contingencies [Line Items]

Shares received upon agreement execution

25,000

Employment Agreement [Member]

Loss Contingencies [Line Items]

Options issued to purchase common shares

75,000

100,000

25,000

Exercise price of an option

$ 1.75

$ 1.50

$ 1.75

Description of agreement

Pursuant to the Olson Employment Agreement (as defined above), approved the issuance of (i) qualified options to purchase 100,000 shares of the Company's Common Stock at a price of $1.50 vesting immediately with a grant date of November 3, 2016, (ii) qualified options to purchase 75,000 shares of the Company's Common Stock at a price of $1.75 vesting on December 31, 2016, and (iii) qualified options to purchase 25,000 shares of the Company's Common Stock at a price of $1.75 vesting on December 31, 2016, which options were issued in the first quarter of 2017.

Employment Agreement [Member] | Chief Executive Officer [Member]

Loss Contingencies [Line Items]

Shares issued in an offering- net proceeds, share

250,000

Increase of gross revenues

$ 16,000

Operating margin rate

15.00%

Employment Agreement [Member] | Chief Executive Officer [Member] | Exercise Price One [Member]

Loss Contingencies [Line Items]

Exercise price of option vesting

$ 1.50

Number of stock options issued or issuable

100,000

Employment Agreement [Member] | Chief Executive Officer [Member] | Exercise Price Two [Member]

Loss Contingencies [Line Items]

Exercise price of option vesting

$ 1.75

$ 1.75

Number of stock options issued or issuable

100,000

100,000

Employment Agreement [Member] | Chief Executive Officer [Member] | Exercise Price Three [Member]

Loss Contingencies [Line Items]

Exercise price of option vesting

$ 2.50

Number of stock options issued or issuable

100,000

Employment Agreement [Member] | Chief Executive Officer [Member] | Five Percent [Member]

Loss Contingencies [Line Items]

EBITDA

$ 2,000,000

Employment Agreement [Member] | Minimum [Member] | Chief Executive Officer [Member]

Loss Contingencies [Line Items]

Officer salary per month

10,000

Increase of gross revenues

10,000,000

Employment Agreement [Member] | Minimum [Member] | Chief Executive Officer [Member] | Fifteen Percent [Member]

Loss Contingencies [Line Items]

EBITDA

1

Employment Agreement [Member] | Minimum [Member] | Chief Executive Officer [Member] | Ten Percent [Member]

Loss Contingencies [Line Items]

EBITDA

1,000,001

Employment Agreement [Member] | Maximum [Member] | Chief Executive Officer [Member]

Loss Contingencies [Line Items]

Officer salary per month

13,000

Increase of gross revenues

15,000,000

Employment Agreement [Member] | Maximum [Member] | Chief Executive Officer [Member] | Fifteen Percent [Member]

Loss Contingencies [Line Items]

EBITDA

1,000,000

Employment Agreement [Member] | Maximum [Member] | Chief Executive Officer [Member] | Ten Percent [Member]

Loss Contingencies [Line Items]

EBITDA

$ 2,000,000

Supply Agreement [Member]

Loss Contingencies [Line Items]

Compensation expense

$ 39,125

$ 78,250

Payment of installment

$ 208,000

2015 Spartan Advisory Agreement [Member]

Loss Contingencies [Line Items]

Agreement expiration

Jan. 1, 2019

Compensation expense

$ 213,850

$ 153,750

2015 Spartan Advisory Agreement [Member] | October 1, 2015 through January 1, 2016 [Member]

Loss Contingencies [Line Items]

Monthly fee

10,000

2015 Spartan Advisory Agreement [Member] | February 1, 2016 through July 1, 2016 [Member]

Loss Contingencies [Line Items]

Monthly fee

5,000

2015 Spartan Advisory Agreement [Member] | August 1, 2016 through January 1, 2017 [Member]

Loss Contingencies [Line Items]

Monthly fee

7,500

2015 Spartan Advisory Agreement [Member] | February 1, 2017 through January 1, 2018 [Member]

Loss Contingencies [Line Items]

Monthly fee

10,000

2015 Spartan Advisory Agreement [Member] | February 1, 2018 through January 1, 2019 [Member]

Loss Contingencies [Line Items]

Monthly fee

$ 13,700

Settlement Agreement [Member]

Loss Contingencies [Line Items]

Retainage amount

$ 110,000

$ 110,000

Construction costs

$ 370,000

$ 370,000

New Lease Agreement [Member]

Loss Contingencies [Line Items]

Lease expiration date

Dec. 31, 2020

Monthly lease payments

$ 1,367

Operating lease, description

The minimum monthly payment shall increase by the lesser of CPI or 5%.

Operating leases rent expense

$ 3,384

$ 3,135

$ 10,044

$ 6,270

NexPhase Global, LLC [Member]

Loss Contingencies [Line Items]

Holding percentage of management in vendors company

50.00%