Sports Field 10-K 16 Apr 19 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2018	Mar. 31, 2019	Jun. 30, 2018
Document And Entity Information
Entity Registrant Name	SPORTS FIELD HOLDINGS, INC.
Entity Central Index Key	0001539551
Document Type	10-K
Document Period End Date	Dec. 31, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Public Float			$ 5,698,797
Entity Common Stock, Shares Outstanding		23,241,792
Trading Symbol	SFHI
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2018

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Current assets
Cash	$ 247	$ 281,662
Restricted Cash	81,686
Accounts receivable	244,801	53,229
Contract assets	363,396	461,494
Prepaid expenses and other current assets	79,965	97,123
Total current assets	770,095	893,508
Property and equipment, net	19,567	6,138
Deposits	2,090	2,090
Total assets	791,752	901,736
Current liabilities
Accounts payable and accrued expenses	5,251,325	3,120,937
Contract liabilities	2,212,258	1,221,330
Promissory notes, net of debt discount of $0 and $30,090, respectively	592,846	267,788
Derivative liability	131,100	84,200
Convertible notes payable	339,358	691,168
Total current liabilities	8,526,887	5,385,423
Promissory notes, net of current portion	930,592	750,000
Total liabilities	9,457,479	6,135,423
Commitments and Contingencies (Note 11)
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, 19,180,063 and 17,403,527 issued and outstanding as of December 31, 2018 and December 31, 2017, respectively	192	174
Additional paid in capital	10,900,611	10,593,735
Common stock subscription receivable		(4,500)
Accumulated deficit	(19,566,530)	(15,823,096)
Total stockholders' deficit	(8,665,727)	(5,233,687)
Total liabilities and stockholders' deficit	$ 791,752	$ 901,736

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Promissory notes, discount	$ 0	$ 30,090
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	19,180,063	17,403,527
Common stock, shares outstanding	19,180,063	17,403,527

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Revenue
Total revenue	$ 6,599,464	$ 7,045,892
Cost of sales
Contract cost of sales	7,716,920	5,953,930
Total cost of sales	7,716,920	5,953,930
Gross profit (loss)	(1,117,456)	1,091,962
Operating expenses
Selling, general and administrative	2,373,524	2,816,059
Research & development	1,179	1,880
Depreciation	10,862	4,055
Total operating expenses	2,385,565	2,821,994
Loss from operations	(3,503,021)	(1,730,032)
Other income (expense), net
Interest, net	(286,882)	(284,740)
Legal settlement costs	(59,648)
Miscellaneous income	3,122	29,156
Gain from insurance proceeds	73,561
Gain on troubled debt restructuring	76,334
Gain (loss) on change in fair value of derivative	(46,900)	120,100
Total other income (expense), net	(240,413)	(135,484)
Net Loss before income taxes	(3,743,434)	(1,865,516)
Provision for income taxes
Net loss	$ (3,743,434)	$ (1,865,516)
Net loss per common share, basic and diluted	$ (0.19)	$ (0.11)
Weighted average common shares outstanding, basic and diluted	19,534,291	17,417,430
Contract Revenue [Member]
Revenue
Total revenue	$ 6,599,464	$ 7,045,892

Consolidated Statement of Stock

Consolidated Statement of Stockholders' Deficit - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Common Stock Subscription [Member]	Accumulated Deficit [Member]	Total
Beginning balance at Dec. 31, 2016		$ 171	$ 10,404,451	$ (4,500)	$ (13,957,580)	$ (3,557,458)
Beginning balance, shares at Dec. 31, 2016		17,074,470
Shares issued for services		$ 3	155,430			155,433
Shares issued for services, shares		312,966
Stock compensation value			30,607			30,607
Stock compensation, shares
Conversion of Principal to Common Stock			3,247			3,247
Conversion of Principal to Common Stock, shares		16,091
Net loss					(1,865,516)	(1,865,516)
Ending balance at Dec. 31, 2017		$ 174	10,593,735	(4,500)	(15,823,096)	(5,233,687)
Ending balance, shares at Dec. 31, 2017		17,403,527
Shares issued for services		$ 2	50,977			50,979
Shares issued for services, shares		183,204
Stock compensation value			21,415			21,415
Stock compensation, shares
Write Off Subscription			(4,500)	4,500
Write Off Subscription, shares
Shares issued in a private offering- net proceeds		$ 16	238,984			239,000
Shares issued in a private offering- net proceeds, shares		1,593,332
Net loss					(3,743,434)	(3,743,434)
Ending balance at Dec. 31, 2018		$ 192	$ 10,900,611		$ (19,566,530)	$ (8,665,727)
Ending balance, shares at Dec. 31, 2018		19,180,063

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (3,743,434)	$ (1,865,516)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	10,862	4,055
Bad debt expense	17,495
Loss (gain) on derivative	46,900	(120,100)
Proceeds from insurance company	535,612
Amortization of debt discount	10,000	30,090
Gain on troubled debt restructuring	(76,334)
Gain on insurance settlement	(73,561)
Common stock and options issued to consultants and employees	72,394	173,998
Changes in operating assets and liabilities:
Accounts receivable	(209,067)	300,930
Prepaid expenses	17,158	166,778
Inventory	256,884	(146,884)
Accounts payable and accrued expenses	1,792,862	1,249,706
Costs and estimated earnings in excess of billings	(158,786)	(128,986)
Billings in excess of costs and estimated earnings	775,018	811,646
Provision for estimated losses on uncompleted contracts	215,910	(31,311)
Net cash used in operating activities	(510,086)	444,406
CASH FLOWS FROM INVESTING ACTIVITIES:
Property additions	(24,292)
Net cash used in investing activities	(24,292)
CASH FLOWS FROM FINANCING ACTIVITIES:
Debt issuance costs		(10,000)
Proceeds of promissory notes	628,349
Repayments of promissory notes	(532,700)	(168,132)
Proceeds from private placement	239,000
Net cash provided by financing activities	334,649	(178,132)
Increase (decrease) in cash, cash equivalents and restricted cash	(199,729)	266,274
Cash, cash equivalents and restricted cash beginning of year	281,662	15,388
Cash, cash equivalents and restricted cash end of year	81,933	281,662
Cash paid during the year for:
Interest	191,889	153,647
Taxes
Non cash investing and financing activities:
Notes issued for insurance premiums		113,420
Common stock issued for prepaid expense		12,039
Stock issued for principal and interest		3,248
Accrued interest converted to debt	124,524
Convertible notes converted to promissory notes	$ 351,810	$ 80,137

Description of Business

Description of Business	12 Months Ended
	Dec. 31, 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 Company is headquartered at 1020 Cedar Ave, Suite 200, St. Charles, IL 60174.

Significant Accounting Policies

Significant Accounting Policies	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Significant Accounting Policies	NOTE 2 – SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying consolidated financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). Principles of Consolidation The accompanying 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 consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. The Company’s significant estimates and assumptions include the accounts receivable allowance for doubtful accounts, warranty reserve, percentage of completion revenue recognition method, assumptions used in the fair value of stock-based compensation, valuation of derivative liabilities and the valuation allowance relating to the Company’s deferred tax assets. 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. For the years ended December 31, 2018 and 2017, revenues from contracts with customers is summarized by product category were as follows: December 31, 2018 2017 Product Category Athletic fields and tracks $ 5,016,929 $ 4,889,657 Vertical construction 1,582,534 2,156,235 Totals $ 6,599,463 $ 7,045,892 “Athletic fields and tracks” relates to the design, engineering and construction of outdoor playing fields, running tracks and related works, stadiums, scoreboards, dug outs, base and drainage work, and similar projects, while “Vertical construction” relates to the design, engineering and construction of an entire facility such as a dormitory, athletics facility, gymnasium, or a similar general construction project. Inventory Inventory is stated at the lower of cost (first-in, first out) or net realizable value and consists primarily of construction materials. Property, Plant and Equipment Property, plant and equipment are carried at cost less accumulated depreciation and amortization. Depreciation and amortization are calculated using the straight-line method over the estimated useful lives of the assets, which generally range from 3 to 5 years. Leasehold improvements are amortized over the remaining life of the lease. Gains and losses from the retirement or disposition of property and equipment are included in operations in the period incurred. Maintenance and repairs are expensed as incurred. Income Taxes Deferred income tax assets and liabilities are determined based on the estimated future tax effects of net operating loss and credit carry-forwards and temporary differences between the tax basis of assets and liabilities and their respective financial reporting amounts measured at the current enacted tax rates. The differences relate primarily to net operating loss carryforward from date of acquisition and to the use of the cash basis of accounting for income tax purposes. The Company records an estimated valuation allowance on its deferred income tax assets if it is more likely than not that these deferred income tax assets will not be realized. The Company recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company has not recorded any unrecognized tax benefits. 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 December 31, 2018 and 2017, the Company’s accounts receivable balance was $244,801 and $53,229, respectively, and the allowance for doubtful accounts is $0 in each period. Research and Development Research and development expenses are charged to operations as incurred. For the years ended December 31, 2018 and 2017, the Company incurred research and development expenses of $1,179 and $1,880, respectively. 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 one (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 December 31, 2018 and 2017, respectively which is included in accounts payable and accrued expenses on the consolidated balance sheets. See Note 4 for warranty expenses incurred during the year ended December 31, 2018 and 2017. Fair Value of Financial Instruments The Company follows ASC 820-10 of the FASB Accounting Standards Codification to measure the fair value of its financial instruments and disclosures about fair value of its financial instruments. ASC 820-10 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, ASC 820-10 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The three (3) levels of fair value hierarchy defined by ASC 820-10 are described below: Level 1 Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2 Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3 Pricing inputs that are generally unobservable inputs and not corroborated by market data. Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument. The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts receivable, inventory, prepaid expenses and other current assets, accounts payable and accrued expenses, and certain notes payable approximate their fair values because of the short maturity of these instruments. Transactions involving related parties cannot be presumed to be carried out on an arm’s-length basis, as the requisite conditions of competitive, free-market dealings may not exist. The Company’s Level 3 financial liabilities consist of the derivative conversion feature on a convertible note issued in 2016. The Company valued the conversion features using a Black Scholes model. These models incorporate transaction details such as the Company’s stock price, contractual terms, maturity, risk free rates, and volatility as of the date of issuance and each balance sheet date. The Company utilized the following management assumptions in valuing the derivative conversion feature at December 31, 2018 and 2017: 2018 2017 Exercise price $ 0.38 $ 0.23 Expected dividends 0% 0% Expected volatility 43.06% 45.51% Risk fee interest rate 2.63% 1.31% Term 1 year 1 year Fair Value of Financial Assets and Liabilities Measured on a Recurring Basis The Company uses Level 3 of the fair value hierarchy to measure the fair value of the derivative liabilities and revalues its derivative liability at every reporting period and recognizes gains or losses in the statements of operations that are attributable to the change in the fair value of the derivative liability. Financial assets and liabilities measured at fair value on a recurring basis are summarized below and disclosed on the balance sheets as follows: Carrying Fair Value Measurement Using As of December 31, 2018 Value Level 1 Level 2 Level 3 Total Derivative conversion feature on convertible note $ 131,100 $ - $ - $ 131,100 $ 131,100 Carrying Fair Value Measurement Using As of December 31, 2017 Value Level 1 Level 2 Level 3 Total Derivative conversion feature on convertible note $ 84,200 $ - $ - $ 84,200 $ 84,200 The unobservable level 3 inputs used by the Company was the expected volatility assumption used in the option pricing model. Expected volatility is based on the historical stock price volatility of comparable companies common stock, as our stock does not have sufficient historical trading activity. The table below provides a summary of the changes in fair value, including net transfers in and/or out, of all financial assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the period December 31, 2017 through December 31, 2018: Fair Value Measurement Using Level 3 Inputs Derivative conversion feature on convertible note Total Balance, December 31, 2016 204,300 204,300 Purchases, issuances, reassessments and settlements - - Change in fair value (120,100 ) (120,100 ) Balance, December 31, 2017 $ 84,200 $ 84,200 Purchases, issuances, reassessments and settlements - - Change in fair value 46,900 46,900 Balance, December 31, 2018 $ 131,100 $ 131,100 Changes in the unobservable input values could potentially cause material changes in the fair value of the Company’s Level 3 financial instruments. The significant unobservable inputs used in the fair value measurements is the expected volatility assumption. A significant increase (decrease) in the expected volatility assumption could potentially result in a higher (lower) fair value measurement. 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 intrinsic 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. 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. Net Loss Per Common Share The Company computes basic net loss per share by dividing net 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 basic and 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 years ended December 31, 2018 and 2017, respectively, are as follows: December 31, 2018 2017 Warrants to purchase common stock 679,588 679,588 Options to purchase common stock 1,697,500 1,297,500 Unvested restricted common shares - - Convertible Notes 828,233 2,693,515 Totals 3,205,321 4,670,603 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. For the year ended December 31, 2018, the Company had 3 customers that represented 33%, 31% and 25% of the total revenue; and for the year ended December 31, 2017, the Company had two customers that represented 47 % and 44% of the total revenue. Recent Accounting Pronouncements In May 2014, the FASB issued accounting standard update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). The standard’s core principle is that a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. In doing so, companies will need to use more judgment and make more estimates than under previous guidance. This may include identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. In July 2015, the FASB approved the proposal to defer the effective date of ASU 2014-09 standard by one year. Early adoption was permitted after December 15, 2016, and the standard became effective for public entities for annual reporting periods beginning after December 15, 2017 and interim periods therein. In 2016, the FASB issued final amendments to clarify the implementation guidance for principal versus agent considerations (ASU No. 2016-08), accounting for licenses of intellectual property and identifying performance obligations (ASU No. 2016-10), narrow-scope improvements and practical expedients (ASU No. 2016-12) and technical corrections and improvements to ASU 2014-09 (ASU No. 2016-20) in its new revenue standard. The Company has performed a review of the requirements of the new revenue standard and is monitoring the activity of the FASB and the transition resource group as it relates to specific interpretive guidance. The Company reviewed customer contracts, applied the five-step model of the new standard to its contracts, and compared the results to its current accounting practices. The Company has included disclosures required by the new standard and the adoption has not had a material impact on the financial statements. In January 2016, the FASB issued ASU No. 2016-01, “Financial Instruments — Overall: Recognition and Measurement of Financial Assets and Financial Liabilities (“ASU 2016-01”). The standard addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2017. Early adoption is not permitted with the exception of certain provisions related to the presentation of other comprehensive income. The adoption of ASU 2016-01 did not have a material impact on the Company’s financial position, results of operations or cash flows. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), (“ASU 2016-02”) and issued subsequent amendments to the initial guidance. This ASU requires an entity to recognize a right-of-use asset (“ROU”) and lease liability for all leases with terms of more than 12 months. Recognition, measurement and presentation of expenses will depend on classification as a finance or operating lease. Similar modifications have been made to lessor accounting in-line with revenue recognition guidance. The amendments also require certain quantitative and qualitative disclosures about leasing arrangements. Leases will be classified as finance or operating, with classification affecting the pattern and classification of expense recognition in the income statement. The new standard is effective for the Company on January 1, 2019, with early adoption permitted. Entities are required to adopt ASC 842 using a modified retrospective transition method. Full retrospective transition is prohibited. The guidance permits an entity to apply the standard’s transition provisions at either the beginning of the earliest comparative period presented in the financial statements or the beginning of the period of adoption (i.e., on the effective date). We expect to adopt the new standard on its effective date. While the Company continues to assess all of the effects of adoption, it currently believes the most significant effects relate to: the recognition of new ROU assets and lease liabilities on its balance sheet for real estate and equipment operating leases; and providing significant new disclosures about its leasing activities. The Company does not expect a significant change in its leasing activities between now and adoption. The new standard provides a number of optional practical expedients in transition. The Company expects to elect the ‘package of practical expedients’, which permits it to not reassess under the new standard its prior conclusions about lease identification, lease classification and initial direct costs. The Company does not expect to elect the use-of hindsight or the practical expedient pertaining to land easements; the latter not being applicable to it. On adoption, the Company currently expects to recognize additional operating lease liabilities with corresponding ROU assets of the same amount based on the present value of the remaining minimum rental payments for existing operating leases on its consolidated balance sheets. The new standard also provides practical expedients for an entity’s ongoing accounting. The Company currently expects to elect the short-term lease recognition exemption for all leases that qualify. This means, for those leases that qualify, the Company will not recognize ROU assets or lease liabilities, and this includes not recognizing ROU assets or lease liabilities for existing short-term leases of those assets in transition. The Company also currently expects to elect the practical expedient to not separate lease and non-lease components for all of its leases, which will mean all consideration that is fixed, or in-substance fixed, relating to the non-lease components will be captured as part of its lease components for balance sheet purposes. In August 2016, FASB issued ASU No. 2016-15, “Classification of Certain Cash Receipts and Cash Payments” (“ASU 2016-15”). ASU 2016-15 clarifies the presentation and classification of certain cash receipts and cash payments in the statement of cash flows. ASU 2016-15 is effective for fiscal years, and interim periods within those years beginning after December 15, 2017. The Company adopted ASU 2016-15 effective January 1, 2018 and it did not have a material impact on its financial statements. In January 2017, the FASB issued ASU 2017-04, Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment (“ASU 2017-04”). ASU 2017-04 eliminates Step 2 as part of the goodwill impairment test. The amount of the impairment charge to be recognized would now be the amount by which the carrying value exceeds the reporting unit’s fair value. The loss to be recognized cannot exceed the amount of goodwill allocated to that reporting unit. The amendments in ASU 2017-04 are effective for annual or interim goodwill impairment tests in fiscal years beginning after December 15, 2019. The Company has elected to early adopt ASU 2017-04 as of January 1, 2018. The Company has applied the guidance related to ASU 2017-04 during its annual impairment test in the fourth quarter of 2018. An entity should apply the amendments in this update on a prospective basis. An entity is required to disclose the nature of and reason for the change in accounting principle upon transition. That disclosure should be provided in the first annual period and in the interim period within the entity initially adopts the amendments in this update. The Company has elected to early adopt this standard in performing their 2018 impairment test. In May 2017, the FASB issued ASU No. 2017-09, Compensation – Stock Compensation (Topic 718): Scope of Modification Accounting (“ASU 2017-09”) to clarify when to account for a change to the terms or conditions of a share-based payment award as a modification. Under this new guidance, modification accounting is required if the fair value, vesting conditions, or classification of the award changes as a result of the change in terms or conditions. ASU 2017-09 is effective for annual reporting periods beginning after December 15, 2017, including interim reporting periods within each annual reporting period. The Company adopted ASU 2017-09 effective January 1, 2018 and it did not have a material impact on its financial statements. In June 2018, the FASB issued ASU 2018-07, Compensation - Stock Compensation (ASC 718): Improvements to Nonemployee Share-Based Payment Accounting (“ASU 2018-07”). ASU 2018-07 simplifies the accounting for nonemployee share-based payment transactions. Consequently, the accounting for share-based payments to nonemployees and employees will be substantially aligned. The new standard will become effective for the Company beginning January 1, 2019, with early adoption permitted. The Company is currently evaluating the impact of this standard on its consolidated financial statements and disclosures. In August 2018, the FASB issue ASU 2018-13, Fair Value Measurement (ASC 820): Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement, which modifies the disclosure requirements for fair value measurements by removing, modifying, or adding certain disclosures. The new standard will become effective for the Company January 1, 2020, with early adoption permitted. The Company is currently evaluating the impact of this standard on its consolidated financial statements and disclosures. Subsequent Events Management has evaluated subsequent events or transactions occurring through the d

Going Concern

Going Concern	12 Months Ended
	Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	NOTE 3 – GOING CONCERN Our historical operating results indicate substantial doubt exists related to the Company’s ability to continue as a going concern. As reflected in the accompanying consolidated financial statements, as of December 31, 2018 the Company had a working capital deficit of $(7,756,792). Furthermore, the Company incurred net losses of approximately $3.74 million for the year ended December 31, 2018 and $1.87 million for the year ended December 31, 2017, and had an accumulated deficit of $19.6 million at December 31, 2018. Substantially all of our accumulated deficit has resulted from losses incurred on construction projects, costs incurred in connection with our research and development and general and administrative costs associated with our operations. These factors raise substantial doubt about the Company’s ability to continue as a going concern through April 15, 2020. We expect that for the next 12 months, our operating cash burn will be approximately $2.3 million, excluding repayments of existing debts in the aggregate amount of $1.8 million. Our cash requirements relate primarily to working capital needed to operate and grow our business, including funding operating expenses and continued development and expansion of our products/services. Our ability to achieve profitability and meet future liquidity needs and capital requirements will depend upon numerous factors, including the timing and size of awarded contracts; the timing and amount of our operating expenses; the timing and costs of working capital needs; the timing and costs of expanding our sales team and business development opportunities; the timing and costs of developing a marketing program; the timing and costs of warranty and other post-implementation services; the timing and costs of hiring and training construction and administrative staff; the extent to which our brand and construction services gain market acceptance; the extent of our ongoing and any new research and development programs; and changes in our strategy or our planned activities. We have experienced and continue to experience negative cash flows from operations and we expect to continue to incur net losses in the foreseeable future. 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. If we are not able to obtain financing when needed, we may be unable to carry out our business plan. As a result, we may have to significantly limit our operations and our business, financial condition and results of operations would be materially harmed. To date, we have funded our operational short-fall primarily through private offerings of common stock, convertible notes and promissory notes, our line of credit and factoring of receivables. The accompanying 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.

Costs and Estimated Earnings on

Costs and Estimated Earnings on Contracts in Process	12 Months Ended
	Dec. 31, 2018
Contractors [Abstract]
Costs and Estimated Earnings on Contracts in Process	NOTE 4 – COSTS AND ESTIMATED EARNINGS ON CONTRACTS IN PROCESS Following is a summary of costs, billings, and estimated earnings on contracts in process as of December 31, 2018 and December 31, 2017: December 31, December 31, 2018 2017 Costs incurred on contracts in progress $ 19,817,415 $ 12,289,931 Estimated earnings (losses) (378,469 ) (771,512 ) 19,438,946 13,061,443 Less billings to date (21,287,808 ) (14,078,163 ) $ (1,848,862 ) $ (1,016,720 ) The above accounts are shown in the accompanying consolidated balance sheet under these captions at December 31, 2018 and December 31, 2017: Contract assets consist of the following: December 31, 2018 December 31, 2017 Costs & Estimated Earnings in Excess of Billings $ 363,396 $ 204,610 Inventory - 256,884 Contract Assets $ 363,396 $ 461,494 Contract assets decrease by $98,098 compared to December 31, 2017 due primarily to a decrease increase in project activity during year ended December 31, 2018. Contract liabilities consist of the following: December 31, 2018 December 31, 2017 Billings in Excess of Costs & Estimated Earnings $ 1,961,580 $ 1,186,562 Provision for Estimated Losses on Uncompleted Contracts 250,678 34,768 Contract Liabilities $ 2,212,258 $ 1,221,330 Contract liabilities increased $990,928 compared to December 31, 2017 primarily due to higher Billings in Excess of Costs & Estimated Earnings and increased project activity. Warranty Costs During the years ended December 31, 2018 and 2017 the Company incurred costs of $37,935 and $0, respectively. A substantial amount of the warranty costs incurred during the year ended December 31, 2018 related to subgrade installation provided by a new subcontractor used on a 2018 project. Since then, this subcontractor has not been used again. The Company has implemented policies and procedures to avoid these costs in the future, including but not limited to product improvements, change of suppliers, new field personnel, improved subcontractor agreements and product warranties, improved project and supply chain management and quality control. 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 an 8 - 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 December 31, 2018 and 2017, respectively which is included in accounts payable and accrued expenses on the consolidated balance sheets.

Property and Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2018
Property, Plant and Equipment [Abstract]
Property and Equipment	NOTE 5 – PROPERTY AND EQUIPMENT Property, plant and equipment consists of the following: December 31, December 31, 2018 2017 Furniture and equipment $ 20,278 $ 20,278 Leasehold improvements 24,292 - Total 44,570 20,278 Less: accumulated depreciation (25,003 ) (14,140 ) $ 19,567 $ 6,138 Depreciation expense for the years ended December 31, 2018 and 2017 was $10,863 and $4,055, respectively.

Deposits

Deposits	12 Months Ended
	Dec. 31, 2018
Deposits [Abstract]
Deposits	NOTE 6 – DEPOSITS Deposits at December 31, 2018 and 2017 were comprised of a $2,090 security deposit on an Illinois office lease (See Note 11).

Debt

Debt	12 Months Ended
	Dec. 31, 2018
Debt Disclosure [Abstract]
Debt	NOTE 7 – 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 December 31, 2018 and 2017 was $522,667 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 (“Note Holder Plaintiffs”) 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 $466,177, 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. As of November 8, 2018, the outstanding principal was $351,810 and accrued unpaid interest as $124,524, totaling $476,334. On November 8, 2018, the Note Holder Plaintiffs and the Company executed a Settlement Agreement pursuant to which the Note Holder Plaintiffs agreed to a full release and wavier of their claims, including but not limited to, dismissal with prejudice of the suit in exchange for (a) an initial payment of $250,000, and (b) promissory notes in the total amount of $150,000, payable over twenty-four (24) months, with interest at nine percent (9%) per annum. As security for the two promissory notes, the Company will place 850,000 shares of common stock into an escrow account (“Escrow”). In the event the Company does not make timely payments under the promissory notes, upon written notice and after expiration of a cure period, the escrow agent shall release from Escrow shares of common stock with a value equal to the missed installment payment or payments plus accrued interest on that payment or payments. The number of shares so issued shall be determined by dividing the amount of the past due installment payment by the volume-weighted average price of the Company’s common stock for the last five trading days preceding the due date of the installment payment. With respect to the common stock held in Escrow, Note Holder Plaintiffs do not have any shareholder rights, including but not limited to voting, dividend or ownership rights. Upon full performance of the promissory notes, all shares of common stock still remaining in Escrow shall revert back to the Company as treasury shares. Given that the Company is experiencing financial difficulties and the Note Holder Plaintiffs granted a concession by accepting total payments of $400,000 for the remaining balance of the principal and interest due, the Company accounted for such transactions as a troubled debt restructuring and recognized a total gain of $76,336 from the debt settlement. The gain on troubled debt restructuring was $0.00 per share. Glenn Tilley, a director of the Company, is the holder of $170,857 of principal as of December 31, 2018 of the aforementioned Note. As of December 31, 2018, the Company was not compliant with the repayment terms of the 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 is currently accruing interest on the Note at the default interest rate of 15% per annum. The Note is convertible into shares of the Company’s common stock at a conversion price equal to 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. 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”). As of December 31, 2018, the Company was not compliant with the repayment terms of the 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 Note is convertible into shares of the Company’s common stock at a conversion price equal to 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 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 December 31, 2018 and 2017 was $168,500. Accrued interest on this note was $37,912 and $12,638 as of December 31, 2018 and 2017, respectively. Promissory Notes On July 14, 2016, the Company closed a Credit Agreement (the “Credit Agreement”) by and among the Company and 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 December 31, 2017 was $1,000,000. In December 2017, in exchange for an extension fee of $10,000, this Loan 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. In November 2018, this Loan Agreement was amended in order to increase the principal amount to $1,125,000, and extended through November 25, 2020 with interest at 15% requiring monthly payments of $26,650 in principal (starting in March 2019) plus interest with a balloon payment of $592,000 due on the maturity date. As additional security for the term loan, the Company has placed 970,000 shares of common stock into reserve. As of November 8, 2018, the outstanding principal was $351,810 and accrued unpaid interest as $124,524, totaling $476,334. On November 8, 2018, the Note Holder Plaintiffs and the Company executed a Settlement Agreement pursuant to which the Note Holder Plaintiffs agreed to a full release and wavier of their claims, including but not limited to, dismissal with prejudice of the suit in exchange for (a) an initial payment of $250,000, and (b) promissory notes in the total amount of $150,000, payable over twenty-four (24) months, with interest at nine percent (9%) per annum. As security for the two promissory notes, the Company will place 850,000 shares of common stock into an escrow account (“Escrow”). In the event the Company does not make timely payments under the promissory notes, upon written notice and after expiration of a cure period, the escrow agent shall release from Escrow shares of common stock with a value equal to the missed installment payment or payments plus accrued interest on that payment or payments. The number of shares so issued shall be determined by dividing the amount of the past due installment payment by the volume-weighted average price of the Company’s common stock for the last five trading days preceding the due date of the installment payment. With respect to the common stock held in Escrow, Note Holder Plaintiffs do not have any shareholder rights, including but not limited to voting, dividend or ownership rights. Upon full performance of the promissory notes, all shares of common stock still remaining in Escrow shall revert back to the Company as treasury shares. Given that the Company is experiencing financial difficulties and the Note Holder Plaintiffs granted a concession by accepting total payments of $400,000 for the remaining balance of the principal and interest due, the Company accounted for such transactions as a troubled debt restructuring and recognized a total gain of $76,336 from the debt settlement. The gain on troubled debt restructuring was $0.00 per share. At December 31, 2018, the outstanding balance promissory notes was $140,490. 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 December 31, 2019. At December 31, 2018, the outstanding balance related to this finance agreement was $208,333. On April 9, 2018, the Company entered into an eighteen-month loan agreement with a director. Pursuant to the agreement, the director 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. At December 31, 2018, the outstanding balance was $45,833. Future maturities of debt are as follows: For the year ending December 31 2019 $ 932,204 2020 930,592 Total $ 1,862,796

Stockholders Deficit

Stockholders Deficit	12 Months Ended
	Dec. 31, 2018
Equity [Abstract]
Stockholders Deficit	NOTE 8 – 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 December 31, 2018 and 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 December 31, 2018 and 2017, the Company has 19,180,063 and 17,403,527 shares of common stock issued and outstanding, respectively. Common stock issued for services During each year ended December 31, 2018 and 2017, 40,000 shares of common stock were granted to a certain employee with a fair value of $15,372 and $16,100, respectively. During each year ended December 31, 2018 and 2017, 6,000 shares of common stock were granted to a certain employee with a fair value of $1,639 and $2,415, respectively. During the year ended December 31, 2018 and 2017, 137,204 shares and $119,853 shares, respectively, of common stock valued at $33,548 and $51,292, respectively, were issued to consultant for professional services provided to the Company. Sale of common stock During the year ended December 31, 2018, the Company sold 1,593,332 shares of common stock to investors in exchange for $239,000 in gross proceeds in connection with the private placement of the Company’s common stock. 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 2016 Plan shall be administered by a committee consisting of two or more independent, non-employee and outside directors (the “Committee”). In the absence of such a Committee, the Board shall administer the 2016 Plan. The 2016 Plan is currently being administered by the Board. Options are subject to the following conditions: (i) The Committee determines the strike price of Incentive Options at the time the Incentive Options are granted. The assigned strike price must be no less than 100% of the Fair Market Value (as defined in the Plan) of the Company’s Common Stock. In the event that the recipient is a Ten Percent Owner (as defined in the Plan), the strike price must be no less than 110% of the Fair Market Value of the Company. (ii) The strike price of each Non-qualified Option will be at least 100% of the Fair Market Value of such share of the Company’s Common Stock on the date the Non-qualified Option is granted. (iii) The Committee fixes the term of Options, provided that Options may not be exercisable more than ten years from the date the Option is granted, and provided further that Incentive Options granted to a Ten Percent Owner may not be exercisable more than five years from the date the Incentive Option is granted. (iv) The Committee may designate the vesting period of Options. In the event that the Committee does not designate a vesting period for Options, the Options will vest in equal amounts on each fiscal quarter of the Company through the five (5) year anniversary of the date on which the Options were granted. The vesting period accelerates upon the consummation of a Sale Event (as defined in the Plan). (v) Options are not transferable and Options are exercisable only by the Options’ recipient, except upon the recipient’s death. (vi) Incentive Options may not be issued in an amount or manner where the amount of Incentive Options exercisable in one year entitles the holder to Common Stock of the Company with an aggregate Fair Market value of greater than $100,000. Awards of Restricted Stock are subject to the following conditions: (i) The Committee grants Restricted Stock Options and determines the restrictions on each Restricted Stock Award (as defined in the Plan). Upon the grant of a Restricted Stock Award and the payment of any applicable purchase price, grantee is considered the record owner of the Restricted Stock and entitled to vote the Restricted Stock if such Restricted Stock is entitled to voting rights. (ii) Restricted Stock may not be delivered to the grantee until the Restricted Stock has vested. (iii) Restricted Stock may not be sold, assigned, transferred, pledged or otherwise encumbered or disposed of except as provided in the Plan or in the Award Agreement (as defined in the Plan). Stock options issued for services On March 31, 2017, the Company issued our CEO 25,000 common stock options for services, having a total fair value of approximately $7,500. These options expire on March 31, 2022. On May 17, 2017, the Company issued 200,000 common stock options to a board member for his services, having a total fair value of approximately $4,015. The options vest ratably over a two-year period and have a $1 strike price. On July 11, 2017, the Company issued 100,000 common stock options to a consultant for investor relations services at a fair value of $13,286. The options immediately vested and have a $0.35 strike price. On January 11, 2018, the Company issued 100,000 common stock options to a consultant for investor relations services at a fair value of $3,796. The options immediately vested and have a $0.35 strike price. On May 8, 2018, the Company issued 200,000 common stock options to a board member for his services, having a total fair value of approximately $10,169. The options vest ratably over a two-year period and have a $1 strike price. On July 1, 2018, the Company issued 100,000 common stock options to a consultant for investor relations services at a fair value of $11,110. The options immediately vested and have a $0.35 strike price. 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 Year Ended December 31, 2018 2017 Risk free interest rate 2.32-2.75% 1.43-1.50% Dividend yield 0.00% 0.00% Expected volatility 41-44% 42-43% Expected life in years 3.5-5.0 2.5-3.5 Forfeiture Rate 0.00% 0.00% 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 years ended December 31, 2018 and 2017: Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding - December 31, 2016 972,500 $ 1.26 4.00 Exercisable - December 31, 2016 847,500 $ 1.23 4.02 Granted 325,000 $ 0.86 5.00 Exercised - - - Forfeited/Cancelled - - - Outstanding - December 31, 2017 1,297,500 $ 1.14 3.34 Exercisable - December 31, 2017 1,180,000 $ 1.21 3.23 Granted 400,000 $ 0.86 5.00 Exercised - - - Forfeited/Cancelled - - - Outstanding - December 31, 2018 1,697,500 $ 1.05 3.14 Exercisable - December 31, 2018 1,522,500 $ 1.05 3.42 At December 31, 2018 and 2017, the total intrinsic value of options outstanding was $75,000 and $0, respectively. At December 31, 2018 and 2017, the total intrinsic value of options exercisable was $75,000 and $0, respectively. Stock-based compensation for stock options has been recorded in the consolidated statements of operations and totaled $21,415 for the year ended December 31, 2018 and $30,607 for the year ended December 31, 2017. As of December 31, 2018, the remaining balance of unamortized expense is $4,597. Stock Warrants The following is a summary of the Company’s stock warrant activity during the years ended December 31, 2018 and 2017: Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding - December 31, 2016 679,588 $ 1.03 2.66 Exercisable - December 31, 2016 679,588 $ 1.03 2.66 Granted - - - Exercised - - - Forfeited/Cancelled - - - Outstanding - December 31, 2017 679,588 $ 1.03 1.66 Exercisable - December 31, 2017 679,588 $ 1.03 1.66 Granted - - - Exercised - - - Forfeited/Cancelled - - - Outstanding - December 31, 2018 679,588 $ 1.03 1.66 Exercisable - December 31, 2018 679,588 $ 1.03 1.66 At December 31, 2018 and 2017, the total intrinsic value of warrants outstanding and exercisable was $0 and $0, respectively.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2018
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 9 – 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 $270,000 for the year ended December 31, 2017. Included in consulting expense for the year ended December 31, 2017 were 30,000 shares of common stock valued at $12,100, issued to NexPhase. The NexPhase consulting agreement was terminated on October 1, 2017. For years ended December 31, 2018 and 2017, NexPhase earned sales commissions of $0 and $74,517, respectively, and had accounts payable from the Company of $149,090 and $134,992, respectively. Glenn Tilley, a director of the Company, is the holder of $170,857 of principal as of December 31, 2018 of the aforementioned Note. As of December 31, 2018, the Company was not compliant with the repayment terms of the Notes 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 is currently accruing interest on the Note at the default interest rate of 15% per annum. The Note is convertible into shares of the Company’s common stock at a conversion price equal to 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. 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 December 31, 2019. At December 31, 2018, the outstanding balance related to this finance agreement was $208,333. On April 9, 2018, the Company entered into an eighteen-month loan agreement with a director. Pursuant to the agreement, the director 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. At December 31, 2018, the outstanding balance was $45,833.

Employee Separation

Employee Separation	12 Months Ended
	Dec. 31, 2018
Retirement Benefits [Abstract]
Employee Separation	NOTE 10 – EMPLOYEE SEPARATION On March 27, 2019 the Company entered into a mutual general release and settlement agreement (the “Settlement Agreement”) with the former employee. Pursuant to the Settlement Agreement, the Company agreed to pay the former employee $69,000, payable in three equal installments of $23,000 on March 31, June 28 and September 30, 2019 (the “Settlement Amount”). The Settlement Agreement also contains a general release by the former employee of the Company relating to the Claim, such release however is predicated on the Company making payments pursuant to the Settlement Agreement. As of the date of this filing, the outstanding balance on this obligation was $46,000.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 11 – COMMITMENTS AND CONTINGENCIES Services Agreements On July 11, 2017 (the “Effective Date”), the Company entered into a Services Agreement with a consultant. The consultant agreed to provide investor relations services to the Company for a period of 6 months. As compensation for the services, the Company shall pay the consultant $7,500 per month and is obligated to issue options for 100,000 shares of the Company common stock upon execution and, if renewed, at each renewal. The Company may terminate this agreement by providing at least 30 days advance written notice prior to the next renewal date. The Company has recorded compensation expense relating to the equity portion of the agreement of $14,905 during the year ended December 31, 2018. Consulting Agreements In March 2014, the Company reached an agreement with a consulting firm owned by the CEO of the Company, NexPhase, 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, the consulting firm 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, the consulting firm 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 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 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. The consultant is due additional option grants pursuant to the consulting agreement, however, those grants were being deferred to comply with the terms of the issuance of incentive options in the 2016 Plan. 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 expired on December 31, 2017. As compensation for the services, the consultant received (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 were subject to certain Clawback provisions. “Clawback” means (i) if this agreement was 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 was terminated by the Company prior to December 31, 2017, then 25,000 of the Payment Shares shall be forfeited, and cancelled by the Company. 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. The Company has recorded compensation expense relating to the equity portion of the agreement of $0 and $23,095 during the years ended December 31, 2018 and 2018, respectively. 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, (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, 2020. Director Agreements On August 27, 2015, the Company entered into a director agreement with Glenn Appel, concurrent with Mr. Appel’s appointment to the Board of Directors of the Company effective August 27, 2015. The Director Agreement may, at the option of the Board, be automatically renewed on such date that Mr. Appel is re-elected to the Board. Pursuant to the Director Agreement, Mr. Appel 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. Appel receive non-qualified stock options to purchase Two Hundred Thousand (200,000) shares of the Company’s common stock. The exercise price of the Options shall be One Dollar ($1.00) per share. The 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 2015. The total grant date value of the options was $80,932 which shall be expensed over the vesting period. On January 4, 2016, the Company entered into a director agreement with Glenn Tilley, concurrent with Mr. Tilley’s appointment to the Board of Directors of the Company (the “Board”) effective January 4, 2016. The director agreement may, at the option of the Board, be automatically renewed on such date that Mr. Tilley is re-elected to the Board. Pursuant to the director agreement, Mr. Tilley 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. Tilley shall receive non-qualified stock options (the “Options”) to purchase Two Hundred Thousand (200,000) shares of the Company’s common stock. The exercise price of the Options shall be One Dollar ($1.00) per share. The 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 January 4, 2016. The total grant date value of the options was $97,535 which shall be expensed over the vesting period. On May 15, 2017, the Company entered into a director agreement (“Minichiello Director Agreement”) with Tom Minichiello, concurrent with Mr. Minichiello’s appointment to the Board of Directors of the Company (the “Board”) effective May 15, 2017. The Minichiello Director Agreement may, at the option of the Board, be automatically renewed on such date that Mr. Minichiello is re-elected to the Board. Pursuant to the Director Agreement, Mr. Minichiello 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. Minichiello shall receive non-qualified stock options (the “Options”) to purchase up to Two Hundred Thousand (200,000) shares of the Company’s common stock. The exercise price of the Options shall be One Dollar ($1.00) per share. The 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. The total grant date value of the options was $4,017 which shall be expensed over the vesting period. On May 8, 2018, the Company entered into a director agreement (“Tuntland Director Agreement”) with John Tuntland, concurrent with Mr. Tuntland’s appointment to the Board of Directors of the Company (the “Board”) effective May 8, 2018. The Tuntland Director Agreement may, at the option of the Board, be automatically renewed on such date that Mr. Tuntland is re-elected to the Board. Pursuant to the 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 “Options”) to purchase up to Two Hundred Thousand (200,000) shares of the Company’s common stock. The exercise price of the Options shall be One Dollar ($1.00) per share. The Options shall vest in equal amounts over a period of two (2) years at the rate of Twenty Five Thousand (25,000) shares beginning in the third quarter of 2018. The total grant date value of the options was $10,169 which shall be expensed over the vesting period. Advisory Board Agreements On February 11, 2016, the Company entered into an advisory board agreement with John Brenkus, effective June 1, 2016 (the (“Effective Date”). The term of the agreement is for a period of 24 months commencing on the Effective Date. Pursuant to the agreement, Mr. Brenkus is to be issued 25,000 shares of the Company common stock at the beginning of each quarter starting on the Effective Date through the term of the agreement. The Company has recorded compensation expense relating to the agreement of $7,500 and $28,157 during the years ended December 31, 2017 and 2016, respectively. As of December 31, 2017, this agreement has been terminated. 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. For the years ended December 31, 2018 and 2017, the company has recorded $156,500 of expense related to the agreement. Placement Agent and Finders Agreements The Company entered into an exclusive Financial Advisory and Investment Banking Agreement with Spartan Capital Securities, LLC (“Spartan”) effective November 20, 2013 (the “2013 Spartan Advisory Agreement”). The Company entered into a second exclusive Financial Advisory and Investment Banking Agreement with Spartan Capital Securities, LLC (“Spartan”) effective October 1, 2015, amended August 3, 2016 (the “2015 Spartan Advisory Agreement”), which replaced and superseded the 2013 Spartan Advisory Agreement. Pursuant to the 2015 Spartan Advisory Agreement, Spartan will act as the Company’s exclusive financial advisor and placement agent to assist the Company in connection with a best efforts private placement (the “2015 Financing”) of up to $3.5 million or 3,181,819 shares (the “Shares”) of the common stock of the Company at $1.10 per Share. Spartan shall have the right to place up to an additional $700,000 or 636,364 Shares in the 2015 Financing to cover over-allotments at the same price and on the same terms as the other Shares sold in the 2015 Financing. The 2015 Spartan Advisory Agreement expires on August 1, 2019. The Company, upon closing of the 2015 Financing, shall pay consideration to Spartan, in cash, a fee in an amount equal to 10% of the aggregate gross proceeds raised in the 2015 Financing. The Company shall grant and deliver to Spartan at the closing of the 2015 Financing, for nominal consideration, five year warrants (the “Warrants”) to purchase a number of shares of the Company’s Common Stock equal to 10% of the number of shares of Common Stock (and/or shares of Common Stock issuable upon exercise of securities or upon conversion or exchange of convertible or exchangeable securities) sold at such closing. The Warrants shall be exercisable at any time during the five year period commencing on the closing to which they relate at an exercise price equal to the purchase price per share of Common Stock paid by investors in the 2015 Financing or, in the case of exercisable, convertible, or exchangeable securities, the exercise, conversion or exchange price thereof. If the 2015 Financing is consummated by means of more than one closing, Spartan shall be entitled to the fees provided herein with respect to each such closing. (See Note 8 sale of common stock). Along with the above fees, the Company shall pay (i) $15,000 engagement fees upon execution of the agreement, (ii) 3% of the gross proceeds raised for expenses incurred by Spartan in connection with this Financing, together with cost of background checks on the officers and directors of the Company, (iii) 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 Financing (iv) a monthly fee of $5,000 for 6 months for the period commencing September 1, 2016 through February 1, 2017; (v) a monthly fee of $7,500 for 6 months for the period commencing March 1, 2017 through August 1, 2017; (vi) a monthly fee of $10,000 for 12 months for the period commencing September 1, 2017 through August 1, 2018; (vii) a monthly fee of $13,700 for 12 months for the period commencing September 1, 2018 through August 1, 2019. The obligation to pay the monthly fee shall survive any termination of this agreement. As of December 31, 2018 and 2017, Spartan was owed fees of $292,250 and $153,750, respectively. Litigation 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 will be entirely funded with insurance proceeds. This remediation work has been completed. 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 $466,177, 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. As of November 8, 2018, the outstanding principal was $351,810 and accrued unpaid interest as $124,524, totaling $476,334. On November 8, 2018, the Note Holder Plaintiffs and the Company executed a Settlement Agreement pursuant to which the Note Holder Plaintiffs agreed to a full release and wavier of their claims, including but not limited to, dismissal with prejudice of the suit in exchange for (a) an initial payment of $250,000, and (b) promissory notes in the total amount of $150,000, payable over twenty-four (24) months, with interest at nine percent (9%) per annum. With respect to this Settlement Agreement, the Company recorded forgiveness of indebtedness income of $76,334. As security for the two promissory notes, the Company will place 850,000 shares of common stock into an escrow account (“Escrow”). In the event the Company does not make timely payments under the promissory notes, upon written notice and after expiration of a cure period, the escrow agent shall release from Escrow shares of common stock with a value equal to the missed installment payment or payments plus accrued interest on that payment or payments. The number of shares so issued shall be determined by dividing the amount of the past due installment payment by the volume-weighted average price of the Company’s common stock for the last five trading days preceding the due date of the installment payment. With respect to the common stock held in Escrow, Note Holder Plaintiffs do not have any shareholder rights, including but not limited to voting, dividend or ownership rights. Upon full performance of the promissory notes, all shares of common stock still remaining in Escrow shall revert back to the Company as treasury shares. Given that the Company is experiencing financial difficulties and the Note Holder Plaintiffs granted a concession by accepting total payments of $400,000 for the remaining balance of the principal and interest due, the Company accounted for such transactions as a troubled debt restructuring and recognized a total gain of $76,336 from the debt settlement. The gain on troubled debt restructuring was $0.00 per share. On March 27, 2019 the Company entered into a mutual general release and settlement agreement (the “Settlement Agreement”) with the former employee. Pursuant to the Settlement Agreement, the Company agreed to pay the former employee $69,000, payable in three equal installments of $23,000 on March 31, June 28 and September 30, 2019 (the “Settlement Amount”). The Settlement Agreement also contains a general release by the former employee of the Company relating to the Claim, such release however is predicated on the Company making payments pursuant to the Settlement Agreement. As of the date of this filing, the outstanding balance on this obligation was $46,000. On April 5, 2019, Spartan Capital Securities, LLC, an investment banker (“Spartan Capital”), filed a Demand for Arbitration with the American Arbitration Association (New York, New York; case no. 01-19-0001-0700). Spartan Capital alleges the Company owes various service fees and commissions, which the Company disputes both to legitimacy and amount. This arbitration is subject to inherent uncertainties, and an adverse result may arise that could harm our business. No assurance can be given that the Company will be able to resolve this matter or the timing of any such resolution. 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 $15,936 and $20,295 for the years ended December 31, 2018 and 2017, respectively. Future lease payments for the years ended December 31 are as follows: 2019 $ 17,224 2020 18,085 Total $ 35,310 The table above assumes a 5% increase in minimum monthly payment each year.

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Income Taxes	NOTE 12 – INCOME TAXES Per FASB ASC 740-10, disclosure is not required of an uncertain tax position unless it is considered probable that a claim will be asserted and there is a more-likely-than-not possibility that the outcome will be unfavorable. Using this guidance, as of December 31, 2017, the Company has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Company’s 2017, 2016, 2015 and 2014 Federal and State tax returns remain subject to examination by their respective taxing authorities. Neither of the Company’s Federal or State tax returns are currently under examination. On December 22, 2017, President Trump signed into law the “Tax Cuts and Jobs Act” (TCJA) that significantly reformed the Internal Revenue Code of 1986, as amended. The TCJA reduces the corporate tax rate to 21 percent beginning with years starting January 1, 2018. Because a change in tax law is accounted for in the period of enactment, the deferred tax assets and liabilities have been adjusted to the newly enacted U.S. corporate rate, and the related impact to the tax expense has been recognized in the current year. The reduction of the corporate tax rate did not result in a write-down of the Company’s gross deferred tax assets. Components of deferred tax assets are as follows: December 31, 2018 2017 Current deferred tax asset: Stock based compensation $ 221,628 $ 177,785 Accrual to cash method accounting items 274,180 214,745 Less valuation allowance (495,808 ) (392,530 ) Net current deferred tax asset - - Non-current deferred tax assets: Expected income tax benefit from NOL carry-forwards 4,470,452 3,032,075 Less valuation allowance (4,470,452 ) (3,032,075 ) Net non-current deferred tax asset $ - $ - Income Tax Provision in the Consolidated Statements of Operations A reconciliation of the federal statutory income tax rate and the effective income tax rate as a percentage of income before income taxes is as follows: For the Year Ended December 31, 2018 2017 U.S. statutory federal tax rate (21.0 )% (34.0 )% State income taxes, net of federal tax benefit (1.6 )% (2.6 )% Shares issued for services 13.6 % 9.4 % Shares issued in a separation agreement 0.0 % 0.0 % Tax rate change 0.0 % (0.9 )% Deferred tax true-up (13.0 )% (8.1 )% Other permanent differences 1.1 % 1.9 % Change in valuation allowance 21.5 % 34.3 % Effective income tax rate 0.0 % 0.0 % Income Tax Provision in the Consolidated Statements of Operations A reconciliation of the federal statutory income tax rate and the effective income tax rate as a percentage of income before income taxes is as follows: Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to reverse. The effect on deferred tax assets and liabilities from a change in tax rates is recognized in the Consolidated Statement of Operations in the period that includes the enactment date. The Company has available at December 31, 2018 unused federal and state net operating loss carry forwards totaling approximately $(20,837,409) that may be applied against future taxable income that expire through 2030. Management believes it is more likely than not that all of the deferred tax asset will not be realized. A valuation allowance has been provided for the entire deferred tax asset. The valuation allowance increased approximately $1,438,377 and decreased approximately $540,295 for the years ended December 31, 2018 and 2017, respectively.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2018
Subsequent Events [Abstract]
Subsequents Events	NOTE 13 – SUBSEQUENT EVENTS On March 1, 2019, in exchange for retiring 400,000 in previously issued common stock options, the Company issued 550,000 common stock options to a consultant for investor relations services. The options vest ratably in one-half year increments and have a $0.10 strike price. In March and April 2019, the Company sold an aggregate of 4,100,000 shares of Company common stock for $410,000 in cash. These shares were sold in reliance on the exemption from registration provided by Section 4(a)(2) of the Securities Act of 1933, as amended, as there was no general solicitation and the transactions did not involve a public offering. On March 27, 2019 the Company entered into a mutual general release and settlement agreement (the “Settlement Agreement”) with the former employee. Pursuant to the Settlement Agreement, the Company agreed to pay the former employee $69,000, payable in three equal installments of $23,000 on March 31, June 28 and September 30, 2019 (the “Settlement Amount”). The Settlement Agreement also contains a general release by the former employee of the Company relating to the Claim, such release however is predicated on the Company making payments pursuant to the Settlement Agreement. As of the date of this filing, the outstanding balance on this obligation was $46,000. On April 5, 2019, Mr. John Rombold voluntarily resigned from the Company, to pursue other activities. On April 5, 2019, Spartan Capital Securities, LLC, an investment banker (“Spartan Capital”), filed a Demand for Arbitration with the American Arbitration Association (New York, New York; case no. 01-19-0001-0700). Spartan Capital alleges the Company owes various service fees and commissions, which the Company disputes both to legitimacy and amount. This arbitration is subject to inherent uncertainties, and an adverse result may arise that could harm our business. No assurance can be given that the Company will be able to resolve this matter or the timing of any such resolution.

Significant Accounting Polici_2

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying consolidated financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).
Principles of Consolidation	Principles of Consolidation The accompanying 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 consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. The Company’s significant estimates and assumptions include the accounts receivable allowance for doubtful accounts, warranty reserve, percentage of completion revenue recognition method, assumptions used in the fair value of stock-based compensation, valuation of derivative liabilities and the valuation allowance relating to the Company’s deferred tax assets.
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. For the years ended December 31, 2018 and 2017, revenues from contracts with customers is summarized by product category were as follows: December 31, 2018 2017 Product Category Athletic fields and tracks $ 5,016,929 $ 4,889,657 Vertical construction 1,582,534 2,156,235 Totals $ 6,599,463 $ 7,045,892 “Athletic fields and tracks” relates to the design, engineering and construction of outdoor playing fields, running tracks and related works, stadiums, scoreboards, dug outs, base and drainage work, and similar projects, while “Vertical construction” relates to the design, engineering and construction of an entire facility such as a dormitory, athletics facility, gymnasium, or a similar general construction project.
Inventory	Inventory Inventory is stated at the lower of cost (first-in, first out) or net realizable value and consists primarily of construction materials.
Property, Plant and Equipment	Property, Plant and Equipment Property, plant and equipment are carried at cost less accumulated depreciation and amortization. Depreciation and amortization are calculated using the straight-line method over the estimated useful lives of the assets, which generally range from 3 to 5 years. Leasehold improvements are amortized over the remaining life of the lease. Gains and losses from the retirement or disposition of property and equipment are included in operations in the period incurred. Maintenance and repairs are expensed as incurred.
Income Taxes	Income Taxes Deferred income tax assets and liabilities are determined based on the estimated future tax effects of net operating loss and credit carry-forwards and temporary differences between the tax basis of assets and liabilities and their respective financial reporting amounts measured at the current enacted tax rates. The differences relate primarily to net operating loss carryforward from date of acquisition and to the use of the cash basis of accounting for income tax purposes. The Company records an estimated valuation allowance on its deferred income tax assets if it is more likely than not that these deferred income tax assets will not be realized. The Company recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company has not recorded any unrecognized tax benefits.
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 December 31, 2018 and 2017, the Company’s accounts receivable balance was $244,801 and $53,229, respectively, and the allowance for doubtful accounts is $0 in each period.
Research and Development	Research and Development Research and development expenses are charged to operations as incurred. For the years ended December 31, 2018 and 2017, the Company incurred research and development expenses of $1,179 and $1,880, respectively.
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 one (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 December 31, 2018 and 2017, respectively which is included in accounts payable and accrued expenses on the consolidated balance sheets. See Note 4 for warranty expenses incurred during the year ended December 31, 2018 and 2017.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company follows ASC 820-10 of the FASB Accounting Standards Codification to measure the fair value of its financial instruments and disclosures about fair value of its financial instruments. ASC 820-10 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP), and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, ASC 820-10 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The three (3) levels of fair value hierarchy defined by ASC 820-10 are described below: Level 1 Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2 Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3 Pricing inputs that are generally unobservable inputs and not corroborated by market data. Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument. The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts receivable, inventory, prepaid expenses and other current assets, accounts payable and accrued expenses, and certain notes payable approximate their fair values because of the short maturity of these instruments. Transactions involving related parties cannot be presumed to be carried out on an arm’s-length basis, as the requisite conditions of competitive, free-market dealings may not exist. The Company’s Level 3 financial liabilities consist of the derivative conversion feature on a convertible note issued in 2016. The Company valued the conversion features using a Black Scholes model. These models incorporate transaction details such as the Company’s stock price, contractual terms, maturity, risk free rates, and volatility as of the date of issuance and each balance sheet date. The Company utilized the following management assumptions in valuing the derivative conversion feature at December 31, 2018 and 2017: 2018 2017 Exercise price $ 0.38 $ 0.23 Expected dividends 0% 0% Expected volatility 43.06% 45.51% Risk fee interest rate 2.63% 1.31% Term 1 year 1 year
Fair Value of Financial Assets and Liabilities Measured on a Recurring Basis	Fair Value of Financial Assets and Liabilities Measured on a Recurring Basis The Company uses Level 3 of the fair value hierarchy to measure the fair value of the derivative liabilities and revalues its derivative liability at every reporting period and recognizes gains or losses in the statements of operations that are attributable to the change in the fair value of the derivative liability. Financial assets and liabilities measured at fair value on a recurring basis are summarized below and disclosed on the balance sheets as follows: Carrying Fair Value Measurement Using As of December 31, 2018 Value Level 1 Level 2 Level 3 Total Derivative conversion feature on convertible note $ 131,100 $ - $ - $ 131,100 $ 131,100 Carrying Fair Value Measurement Using As of December 31, 2017 Value Level 1 Level 2 Level 3 Total Derivative conversion feature on convertible note $ 84,200 $ - $ - $ 84,200 $ 84,200 The unobservable level 3 inputs used by the Company was the expected volatility assumption used in the option pricing model. Expected volatility is based on the historical stock price volatility of comparable companies common stock, as our stock does not have sufficient historical trading activity. The table below provides a summary of the changes in fair value, including net transfers in and/or out, of all financial assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the period December 31, 2017 through December 31, 2018: Fair Value Measurement Using Level 3 Inputs Derivative conversion feature on convertible note Total Balance, December 31, 2016 204,300 204,300 Purchases, issuances, reassessments and settlements - - Change in fair value (120,100 ) (120,100 ) Balance, December 31, 2017 $ 84,200 $ 84,200 Purchases, issuances, reassessments and settlements - - Change in fair value 46,900 46,900 Balance, December 31, 2018 $ 131,100 $ 131,100 Changes in the unobservable input values could potentially cause material changes in the fair value of the Company’s Level 3 financial instruments. The significant unobservable inputs used in the fair value measurements is the expected volatility assumption. A significant increase (decrease) in the expected volatility assumption could potentially result in a higher (lower) fair value measurement.
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 intrinsic 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. 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.
Net Loss Per Common Share	Net Loss Per Common Share The Company computes basic net loss per share by dividing net 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 basic and 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 years ended December 31, 2018 and 2017, respectively, are as follows: December 31, 2018 2017 Warrants to purchase common stock 679,588 679,588 Options to purchase common stock 1,697,500 1,297,500 Unvested restricted common shares - - Convertible Notes 828,233 2,693,515 Totals 3,205,321 4,670,603
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. For the year ended December 31, 2018, the Company had 3 customers that represented 33%, 31% and 25% of the total revenue; and for the year ended December 31, 2017, the Company had two customers that represented 47 % and 44% of the total revenue.
Recent Accounting Pronouncements	Recent Accounting Pronouncements In May 2014, the FASB issued accounting standard update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). The standard’s core principle is that a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. In doing so, companies will need to use more judgment and make more estimates than under previous guidance. This may include identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. In July 2015, the FASB approved the proposal to defer the effective date of ASU 2014-09 standard by one year. Early adoption was permitted after December 15, 2016, and the standard became effective for public entities for annual reporting periods beginning after December 15, 2017 and interim periods therein. In 2016, the FASB issued final amendments to clarify the implementation guidance for principal versus agent considerations (ASU No. 2016-08), accounting for licenses of intellectual property and identifying performance obligations (ASU No. 2016-10), narrow-scope improvements and practical expedients (ASU No. 2016-12) and technical corrections and improvements to ASU 2014-09 (ASU No. 2016-20) in its new revenue standard. The Company has performed a review of the requirements of the new revenue standard and is monitoring the activity of the FASB and the transition resource group as it relates to specific interpretive guidance. The Company reviewed customer contracts, applied the five-step model of the new standard to its contracts, and compared the results to its current accounting practices. The Company has included disclosures required by the new standard and the adoption has not had a material impact on the financial statements. In January 2016, the FASB issued ASU No. 2016-01, “Financial Instruments — Overall: Recognition and Measurement of Financial Assets and Financial Liabilities (“ASU 2016-01”). The standard addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2017. Early adoption is not permitted with the exception of certain provisions related to the presentation of other comprehensive income. The adoption of ASU 2016-01 did not have a material impact on the Company’s financial position, results of operations or cash flows. In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842), (“ASU 2016-02”) and issued subsequent amendments to the initial guidance. This ASU requires an entity to recognize a right-of-use asset (“ROU”) and lease liability for all leases with terms of more than 12 months. Recognition, measurement and presentation of expenses will depend on classification as a finance or operating lease. Similar modifications have been made to lessor accounting in-line with revenue recognition guidance. The amendments also require certain quantitative and qualitative disclosures about leasing arrangements. Leases will be classified as finance or operating, with classification affecting the pattern and classification of expense recognition in the income statement. The new standard is effective for the Company on January 1, 2019, with early adoption permitted. Entities are required to adopt ASC 842 using a modified retrospective transition method. Full retrospective transition is prohibited. The guidance permits an entity to apply the standard’s transition provisions at either the beginning of the earliest comparative period presented in the financial statements or the beginning of the period of adoption (i.e., on the effective date). We expect to adopt the new standard on its effective date. While the Company continues to assess all of the effects of adoption, it currently believes the most significant effects relate to: the recognition of new ROU assets and lease liabilities on its balance sheet for real estate and equipment operating leases; and providing significant new disclosures about its leasing activities. The Company does not expect a significant change in its leasing activities between now and adoption. The new standard provides a number of optional practical expedients in transition. The Company expects to elect the ‘package of practical expedients’, which permits it to not reassess under the new standard its prior conclusions about lease identification, lease classification and initial direct costs. The Company does not expect to elect the use-of hindsight or the practical expedient pertaining to land easements; the latter not being applicable to it. On adoption, the Company currently expects to recognize additional operating lease liabilities with corresponding ROU assets of the same amount based on the present value of the remaining minimum rental payments for existing operating leases on its consolidated balance sheets. The new standard also provides practical expedients for an entity’s ongoing accounting. The Company currently expects to elect the short-term lease recognition exemption for all leases that qualify. This means, for those leases that qualify, the Company will not recognize ROU assets or lease liabilities, and this includes not recognizing ROU assets or lease liabilities for existing short-term leases of those assets in transition. The Company also currently expects to elect the practical expedient to not separate lease and non-lease components for all of its leases, which will mean all consideration that is fixed, or in-substance fixed, relating to the non-lease components will be captured as part of its lease components for balance sheet purposes. In August 2016, FASB issued ASU No. 2016-15, “Classification of Certain Cash Receipts and Cash Payments” (“ASU 2016-15”). ASU 2016-15 clarifies the presentation and classification of certain cash receipts and cash payments in the statement of cash flows. ASU 2016-15 is effective for fiscal years, and interim periods within those years beginning after December 15, 2017. The Company adopted ASU 2016-15 effective January 1, 2018 and it did not have a material impact on its financial statements. In January 2017, the FASB issued ASU 2017-04, Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment (“ASU 2017-04”). ASU 2017-04 eliminates Step 2 as part of the goodwill impairment test. The amount of the impairment charge to be recognized would now be the amount by which the carrying value exceeds the reporting unit’s fair value. The loss to be recognized cannot exceed the amount of goodwill allocated to that reporting unit. The amendments in ASU 2017-04 are effective for annual or interim goodwill impairment tests in fiscal years beginning after December 15, 2019. The Company has elected to early adopt ASU 2017-04 as of January 1, 2018. The Company has applied the guidance related to ASU 2017-04 during its annual impairment test in the fourth quarter of 2018. An entity should apply the amendments in this update on a prospective basis. An entity is required to disclose the nature of and reason for the change in accounting principle upon transition. That disclosure should be provided in the first annual period and in the interim period within the entity initially adopts the amendments in this update. The Company has elected to early adopt this standard in performing their 2018 impairment test. In May 2017, the FASB issued ASU No. 2017-09, Compensation – Stock Compensation (Topic 718): Scope of Modification Accounting (“ASU 2017-09”) to clarify when to account for a change to the terms or conditions of a share-based payment award as a modification. Under this new guidance, modification accounting is required if the fair value, vesting conditions, or classification of the award changes as a result of the change in terms or conditions. ASU 2017-09 is effective for annual reporting periods beginning after December 15, 2017, including interim reporting periods within each annual reporting period. The Company adopted ASU 2017-09 effective January 1, 2018 and it did not have a material impact on its financial statements. In June 2018, the FASB issued ASU 2018-07, Compensation - Stock Compensation (ASC 718): Improvements to Nonemployee Share-Based Payment Accounting (“ASU 2018-07”). ASU 2018-07 simplifies the accounting for nonemployee share-based payment transactions. Consequently, the accounting for share-based payments to nonemployees and employees will be substantially aligned. The new standard will become effective for the Company beginning January 1, 2019, with early adoption permitted. The Company is currently evaluating the impact of this standard on its consolidated financial statements and disclosures. In August 2018, the FASB issue ASU 2018-13, Fair Value Measurement (ASC 820): Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement, which modifies the disclosure requirements for fair value measurements by removing, modifying, or adding certain disclosures. The new standard will become effective for the Company January 1, 2020, with early adoption permitted. The Company is currently evaluating the impact of this standard on its consolidated financial statements and disclosures.
Subsequent Events	Subsequent Events Management has evaluated subsequent events or transactions occurring through the date on which the financial statements were issued.

Significant Accounting Polici_3

Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Schedule of Revenue from Contracts with Customers	For the years ended December 31, 2018 and 2017, revenues from contracts with customers is summarized by product category were as follows: December 31, 2018 2017 Product Category Athletic fields and tracks $ 5,016,929 $ 4,889,657 Vertical construction 1,582,534 2,156,235 Totals $ 6,599,463 $ 7,045,892
Schedule of Assumptions in Valuing Derivative Conversion Feature	The Company utilized the following management assumptions in valuing the derivative conversion feature at December 31, 2018 and 2017: 2018 2017 Exercise price $ 0.38 $ 0.23 Expected dividends 0% 0% Expected volatility 43.06% 45.51% Risk fee interest rate 2.63% 1.31% Term 1 year 1 year
Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis	Financial assets and liabilities measured at fair value on a recurring basis are summarized below and disclosed on the balance sheets as follows: Carrying Fair Value Measurement Using As of December 31, 2018 Value Level 1 Level 2 Level 3 Total Derivative conversion feature on convertible note $ 131,100 $ - $ - $ 131,100 $ 131,100 Carrying Fair Value Measurement Using As of December 31, 2017 Value Level 1 Level 2 Level 3 Total Derivative conversion feature on convertible note $ 84,200 $ - $ - $ 84,200 $ 84,200
Summary of Changes in Fair Value Including Net Transfers In and Out of all Financial Assets and Liabilities Measured on Recurring Basis	The table below provides a summary of the changes in fair value, including net transfers in and/or out, of all financial assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) during the period December 31, 2017 through December 31, 2018: Fair Value Measurement Using Level 3 Inputs Derivative conversion feature on convertible note Total Balance, December 31, 2016 204,300 204,300 Purchases, issuances, reassessments and settlements - - Change in fair value (120,100 ) (120,100 ) Balance, December 31, 2017 $ 84,200 $ 84,200 Purchases, issuances, reassessments and settlements - - Change in fair value 46,900 46,900 Balance, December 31, 2018 $ 131,100 $ 131,100
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 years ended December 31, 2018 and 2017, respectively, are as follows: December 31, 2018 2017 Warrants to purchase common stock 679,588 679,588 Options to purchase common stock 1,697,500 1,297,500 Unvested restricted common shares - - Convertible Notes 828,233 2,693,515 Totals 3,205,321 4,670,603

Costs and Estimated Earnings _2

Costs and Estimated Earnings on Contracts in Process (Tables)	12 Months Ended
	Dec. 31, 2018
Contractors [Abstract]
Summary of Costs, Billings, and Estimated Earnings on Contracts in Process	Following is a summary of costs, billings, and estimated earnings on contracts in process as of December 31, 2018 and December 31, 2017: December 31, December 31, 2018 2017 Costs incurred on contracts in progress $ 19,817,415 $ 12,289,931 Estimated earnings (losses) (378,469 ) (771,512 ) 19,438,946 13,061,443 Less billings to date (21,287,808 ) (14,078,163 ) $ (1,848,862 ) $ (1,016,720 )
Schedule of Accounts Shown in Accompanying Consolidated Balance Sheet Under These Captions	Contract assets consist of the following: December 31, 2018 December 31, 2017 Costs & Estimated Earnings in Excess of Billings $ 363,396 $ 204,610 Inventory - 256,884 Contract Assets $ 363,396 $ 461,494
Schedule of Costs and Estimated Earnings Included in Balance Sheet	Contract liabilities consist of the following: December 31, 2018 December 31, 2017 Billings in Excess of Costs & Estimated Earnings $ 1,961,580 $ 1,186,562 Provision for Estimated Losses on Uncompleted Contracts 250,678 34,768 Contract Liabilities $ 2,212,258 $ 1,221,330

Property and Equipment (Tables)

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2018
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	Property, plant and equipment consists of the following: December 31, December 31, 2018 2017 Furniture and equipment $ 20,278 $ 20,278 Leasehold improvements 24,292 - Total 44,570 20,278 Less: accumulated depreciation (25,003 ) (14,140 ) $ 19,567 $ 6,138

Debt (Tables)

Debt (Tables)	12 Months Ended
	Dec. 31, 2018
Debt Disclosure [Abstract]
Schedule of Future Maturities of Debt	For the year ending December 31 2019 $ 932,204 2020 930,592 Total $ 1,862,796

Stockholders Deficit (Tables)

Stockholders Deficit (Tables)	12 Months Ended
	Dec. 31, 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 Year Ended December 31, 2018 2017 Risk free interest rate 2.32-2.75% 1.43-1.50% Dividend yield 0.00% 0.00% Expected volatility 41-44% 42-43% Expected life in years 3.5-5.0 2.5-3.5 Forfeiture Rate 0.00% 0.00%
Schedule of Stock Option Activity	The following is a summary of the Company’s stock option activity during the years ended December 31, 2018 and 2017: Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding - December 31, 2016 972,500 $ 1.26 4.00 Exercisable - December 31, 2016 847,500 $ 1.23 4.02 Granted 325,000 $ 0.86 5.00 Exercised - - - Forfeited/Cancelled - - - Outstanding - December 31, 2017 1,297,500 $ 1.14 3.34 Exercisable - December 31, 2017 1,180,000 $ 1.21 3.23 Granted 400,000 $ 0.86 5.00 Exercised - - - Forfeited/Cancelled - - - Outstanding - December 31, 2018 1,697,500 $ 1.05 3.14 Exercisable - December 31, 2018 1,522,500 $ 1.05 3.42
Schedule of Stock Warrant Activity	The following is a summary of the Company’s stock warrant activity during the years ended December 31, 2018 and 2017: Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding - December 31, 2016 679,588 $ 1.03 2.66 Exercisable - December 31, 2016 679,588 $ 1.03 2.66 Granted - - - Exercised - - - Forfeited/Cancelled - - - Outstanding - December 31, 2017 679,588 $ 1.03 1.66 Exercisable - December 31, 2017 679,588 $ 1.03 1.66 Granted - - - Exercised - - - Forfeited/Cancelled - - - Outstanding - December 31, 2018 679,588 $ 1.03 1.66 Exercisable - December 31, 2018 679,588 $ 1.03 1.66

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Schedule of Future Lease Payments for Operating Leases	Future lease payments for the years ended December 31 are as follows: 2019 $ 17,224 2020 18,085 Total $ 35,310

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Schedule of Deferred Tax Assets	Components of deferred tax assets are as follows: December 31, 2018 2017 Current deferred tax asset: Stock based compensation $ 221,628 $ 177,785 Accrual to cash method accounting items 274,180 214,745 Less valuation allowance (495,808 ) (392,530 ) Net current deferred tax asset - - Non-current deferred tax assets: Expected income tax benefit from NOL carry-forwards 4,470,452 3,032,075 Less valuation allowance (4,470,452 ) (3,032,075 ) Net non-current deferred tax asset $ - $ -
Schedule of Reconciliation of Federal Statutory Income Tax Rate	A reconciliation of the federal statutory income tax rate and the effective income tax rate as a percentage of income before income taxes is as follows: For the Year Ended December 31, 2018 2017 U.S. statutory federal tax rate (21.0 )% (34.0 )% State income taxes, net of federal tax benefit (1.6 )% (2.6 )% Shares issued for services 13.6 % 9.4 % Shares issued in a separation agreement 0.0 % 0.0 % Tax rate change 0.0 % (0.9 )% Deferred tax true-up (13.0 )% (8.1 )% Other permanent differences 1.1 % 1.9 % Change in valuation allowance 21.5 % 34.3 % Effective income tax rate 0.0 % 0.0 %

Significant Accounting Polici_4

Significant Accounting Policies (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Accounts receivable	$ 244,801	$ 53,229
Allowance for doubtful accounts	0	0
Research and development expenses	$ 1,179	1,880
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 one (1) year warranty to the Company against defects in material or workmanship.
Accrued warranty reserve	$ 50,000	$ 50,000
Unvested restricted common shares	0	0
Sales Revenue, Net [Member] | One Customers [Member]
Concentration of credit risk percentage	33.00%	47.00%
Sales Revenue, Net [Member] | Two Customers [Member]
Concentration of credit risk percentage	31.00%	44.00%
Sales Revenue, Net [Member] | Three Customers [Member]
Concentration of credit risk percentage	25.00%
Minimum [Member]
Estimated useful lives	3 years
Maximum [Member]
Estimated useful lives	5 years

Significant Accounting Polici_5

Significant Accounting Policies - Schedule of Revenue from Contracts with Customers (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Totals	$ 6,599,464	$ 7,045,892
Athletic Fields and Tracks [Member]
Totals	5,016,929	4,889,657
Vertical Construction [Member]
Totals	1,582,534	2,156,235
Contract Revenue [Member]
Totals	$ 6,599,464	$ 7,045,892

Significant Accounting Polici_6

Significant Accounting Policies - Schedule of Assumptions in Valuing Derivative Conversion Feature (Details) - Valuation Technique, Option Pricing Model [Member] - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Exercise Price [Member]
Fair value assumptions, measurement input, price per share	$ 0.38	$ 0.23
Expected Dividends [Member]
Fair value assumptions, measurement input, percentages	0.00%	0.00%
Expected Volatility [Member]
Fair value assumptions, measurement input, percentages	43.06%	45.51%
Risk Free Interest Rate [Member]
Fair value assumptions, measurement input, percentages	2.63%	1.31%
Term [Member]
Fair value assumptions, measurement input, term	1 year	1 year

Significant Accounting Polici_7

Significant Accounting Policies - Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Significant Accounting Policies [Line Items]
Derivative conversion feature on convertible note	$ 131,100	$ 84,200
Carrying Value [Member]
Significant Accounting Policies [Line Items]
Derivative conversion feature on convertible note	131,100	84,200
Level 1 [Member]
Significant Accounting Policies [Line Items]
Derivative conversion feature on convertible note
Level 2 [Member]
Significant Accounting Policies [Line Items]
Derivative conversion feature on convertible note
Level 3 [Member]
Significant Accounting Policies [Line Items]
Derivative conversion feature on convertible note	$ 131,100	$ 84,200

Significant Accounting Polici_8

Significant Accounting Policies - Summary of Changes in Fair Value Including Net Transfers In and Out of all Financial Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Significant Accounting Policies [Line Items]
Beginning, Balance	$ 84,200	$ 204,300
Purchases, issuances, reassessments and settlements
Change in fair value	46,900	(120,100)
Ending, Balance	131,100	84,200
Level 3 [Member] | Derivative [Member]
Significant Accounting Policies [Line Items]
Beginning, Balance	84,200	204,300
Purchases, issuances, reassessments and settlements
Change in fair value	46,900	(120,100)
Ending, Balance	$ 131,100	$ 84,200

Significant Accounting Polici_9

Significant Accounting Policies - Schedule of Anti-dilutive Securities Excluded from Computation of Basic and Diluted Net Loss Per Share (Details) - shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Totals	3,205,321	4,670,603
Warrants to Purchase Common Stock [Member]
Totals	679,588	679,588
Options to Purchase Common Stock [Member]
Totals	1,697,500	1,297,500
Unvested Restricted Common Stock [Member]
Totals
Convertible Notes [Member]
Totals	828,233	2,693,515

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Working capital deficit	$ (7,756,792)
Net loss	(3,743,434)	$ (1,865,516)
Accumulated deficit	(19,566,530)	$ (15,823,096)
Operating cash burn	2,300,000
Repayments of existing debts	$ 1,800,000

Costs and Estimated Earnings _3

Costs and Estimated Earnings on Contracts in Process (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Contract assets decrease	$ 98,098
Contract liabilities increased due to billings in excess of costs	990,928
Warranty cost	$ 37,935	$ 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 one (1) year warranty to the Company against defects in material or workmanship.
Warranty reserve	$ 50,000	$ 50,000
Warranty Costs [Member]
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.

Costs and Estimated Earnings _4

Costs and Estimated Earnings on Contracts in Process - Summary of Costs, Billings, and Estimated Earnings on Contracts in Process (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Contractors [Abstract]
Costs incurred on contracts in progress	$ 19,817,415	$ 12,289,931
Estimated earnings (losses)	(378,469)	(771,512)
Costs and estimated earnings (losses) incurred on contracts in progress	19,438,946	13,061,443
Less billings to date	(21,287,808)	(14,078,163)
Cost in excess of billing on contracts in process, net	$ (1,848,862)	$ (1,016,720)

Costs and Estimated Earnings _5

Costs and Estimated Earnings on Contracts in Process - Schedule of Accounts Shown in Accompanying Consolidated Balance Sheet Under These Captions (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Contractors [Abstract]
Costs & Estimated Earnings in Excess of Billings	$ 363,396	$ 204,610
Inventory		256,884
Contract Assets	$ 363,396	$ 461,494

Costs and Estimated Earnings _6

Costs and Estimated Earnings on Contracts in Process - Schedule of Costs and Estimated Earnings Included in Balance Sheet (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Contractors [Abstract]
Billings in Excess of Costs & Estimated Earnings	$ 1,961,580	$ 1,186,562
Provision for Estimated Losses on Uncompleted Contracts	250,678	34,768
Contract Liabilities	$ 2,212,258	$ 1,221,330

Property and Equipment (Details

Property and Equipment (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 10,862	$ 4,055

Property and Equipment - Schedu

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 44,570	$ 20,278
Less: accumulated depreciation	(25,003)	(14,140)
Property, plant and equipment, net	19,567	6,138
Furniture and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	20,278	20,278
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 24,292

Deposits (Details Narrative)

Deposits (Details Narrative) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Deposits [Abstract]
Security deposit	$ 2,090	$ 2,090

Debt (Details Narrative)

Debt (Details Narrative) - USD ($)	Nov. 08, 2018	Nov. 08, 2018	Jul. 25, 2018	Apr. 09, 2018	Mar. 30, 2018	Oct. 18, 2017	Aug. 01, 2016	Aug. 01, 2016	Jul. 14, 2016	Feb. 22, 2016	Feb. 01, 2016	Feb. 01, 2016	May 07, 2015	Nov. 30, 2018	Dec. 31, 2017	Dec. 20, 2017	Jun. 30, 2017	Dec. 31, 2018	Dec. 31, 2017
Short-term Debt [Line Items]
Common stock, offering of securities																			$ 3,247
Debt discount related to common stock issued															$ 30,090			$ 0	30,090
Owes plaintiffs amount			$ 466,177
Loss on extinguishment of debt																		(59,648)
Derivative liability															84,200			131,100	84,200
Change in fair value of derivative liability																		(46,900)	120,100
Total operating expenses																		2,385,565	2,821,994
Genlink Capital LLC [Member]
Short-term Debt [Line Items]
Aggregate principal amount									$ 670,000
Total operating expenses									$ 1,000,000
Credit Agreement [Member] | Revolving Note [Member]
Short-term Debt [Line Items]
Aggregate principal amount															$ 1,000,000				$ 1,000,000
Notes bear interest rate																15.00%
Maturity date															Jan. 25, 2019
Interest amount																$ 75,000
Initial payment on note															$ 20,833
Debt interest rate															15.00%				15.00%
Increase interest rate																19.00%
Loan fees															$ 10,000	$ 44,500
Balloon payment															729,167				$ 729,167
Settlement Agreement [Member]
Short-term Debt [Line Items]
Aggregate principal amount	$ 150,000	$ 150,000
Notes bear interest rate		9.00%
Common stock, offering of securities		$ 850,000
Initial payment on note		250,000
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	Dec. 31, 2019
Outstanding principal balance																		208,333
Eighteen-Month Loan Agreement One [Member]
Short-term Debt [Line Items]
Outstanding principal balance																		45,833
Note Holder [Member]
Short-term Debt [Line Items]
Aggregate principal amount	150,000	$ 150,000
Initial payment on note	$ 250,000
Debt interest rate	9.00%	9.00%
Two Promissory Notes [Member]
Short-term Debt [Line Items]
Common stock reserved for future	850,000	850,000
Capital stock reserved for future issuance	850,000	850,000
Promissory Notes [Member]
Short-term Debt [Line Items]
Aggregate principal amount	$ 351,810	$ 351,810
Convertible notes payable	476,334	476,334
Note accrued interest	124,524	124,524
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		522,667			$ 522,667	522,667
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					$ 1
Aggregate shares of common stock assigned													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															168,500			$ 168,500	168,500
Debt conversion, description																		The Note is convertible into shares of the Company's common stock at a conversion price equal to 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.
Note accrued interest															$ 12,638			$ 37,912	$ 12,638
Convertible Notes Payable [Member] | Glenn Tilley [Member]
Short-term Debt [Line Items]
Aggregate principal amount																		$ 170,857
Common stock conversion price per share																		$ 1
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] | Minimum [Member] | One Note Holder [Member]
Short-term Debt [Line Items]
Aggregate principal amount							218,000	$ 218,000
Convertible Notes Payable [Member] | Maximum [Member] | One Note Holder [Member]
Short-term Debt [Line Items]
Aggregate principal amount							$ 242,810	$ 242,810
Convertible Notes [Member] | Note Holder [Member]
Short-term Debt [Line Items]
Aggregate principal amount	351,810	351,810
Accrued interest	124,524
Convertible notes payable	476,334	476,334
Total payments of principal and interest due	400,000
Gain on debt settlement	$ 76,336
Gain on troubled debt restructuring per share	$ 0
Second Waiver [Member]
Short-term Debt [Line Items]
Aggregate principal amount										$ 170,000
Common stock, offering of securities																	$ 1,500
Common stock conversion price per share										$ 1
Aggregate shares of common stock assigned																	16,901
Debt conversion, description										The Note is convertible into shares of the Company's common stock at a conversion price equal to 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.
Accrued interest																	$ 1,748
Promissory Notes [Member]
Short-term Debt [Line Items]
Aggregate principal amount														$ 1,125,000
Notes bear interest rate														15.00%
Maturity date														Nov. 25, 2020
Initial payment on note														$ 26,650
Total payments of principal and interest due		400,000
Common stock reserved for future														970,000
Gain on debt settlement		$ 76,336
Gain on troubled debt restructuring per share		$ 0
Promissory notes aggregate total																		$ 140,490
Balloon payment														$ 592,000
Capital stock reserved for future issuance														970,000

Debt - Schedule of Future Matur

Debt - Schedule of Future Maturities of Debt (Details)	Dec. 31, 2018USD ($)
Debt Disclosure [Abstract]
2019	$ 932,204
2020	930,592
Total	$ 1,862,796

Stockholders Deficit (Details N

Stockholders Deficit (Details Narrative) - USD ($)	Jul. 01, 2018	May 08, 2018	Jan. 11, 2018	Jul. 11, 2017	May 17, 2017	Mar. 31, 2017	Oct. 04, 2016	Dec. 31, 2018	Dec. 31, 2017
Preferred stock, shares authorized								20,000,000	20,000,000
Preferred stock, par value								$ 0.00001	$ 0.00001
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized								250,000,000	250,000,000
Common stock, par value								$ 0.00001	$ 0.00001
Common stock, shares issued								19,180,063	17,403,527
Common stock, shares outstanding								19,180,063	17,403,527
Shares issued for services								$ 50,979	$ 155,433
Exercisable stock option granted date								3 years 2 months 23 days	4 years 7 days
Un-amortization expense								$ 0	$ 30,090
Intrinsic value of options outstanding								75,000	0
Intrinsic value of options exercisable								75,000	0
Stock Option [Member]
Stock-based compensation								21,415	$ 30,607
Un-amortization expense								$ 4,597
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.
2016 Incentive Stock Option Plan [Member] | Maximum [Member]
Issuance of common stock shares							2,500,000
Employee [Member]
Common stock, granted shares								40,000	40,000
Common stock, granted value								$ 15,372	$ 16,100
Employee One [Member]
Common stock, granted shares								6,000	6,000
Common stock, granted value								$ 1,639	$ 2,415
Consultant [Member]
Shares issued for services, shares								137,204	119,853
Shares issued for services								$ 33,548	$ 51,292
Stock options, issued	100,000			100,000
Stock options, issued fair value	$ 11,110			$ 13,286
Strike price	$ 0.35			$ 0.35
Committee [Member] | 2016 Incentive Stock Option Plan [Member]
Strike price of fair market value, description								The Committee determines the strike price of Incentive Options at the time the Incentive Options are granted. The assigned strike price must be no less than 100% of the Fair Market Value (as defined in the Plan) of the Company's Common Stock. In the event that the recipient is a Ten Percent Owner (as defined in the Plan), the strike price must be no less than 110% of the Fair Market Value of the Company.
Percentage of assigned strike price of fair market value, minimum								100.00%
Percentage of strike price of fair market value of owner								110.00%
Exercisable stock option granted date								5 years
Vested term								5 years
Committee [Member] | 2016 Incentive Stock Option Plan [Member] | Maximum [Member]
Exercisable stock option granted date								10 years
Committee [Member] | 2016 Incentive Stock Option Plan [Member] | Minimum [Member]
Exercisable stock option granted date								1 year
Options exercisable value								$ 100,000
Committee [Member] | Non-Qualified Option [Member]
Strike price of fair market value, description								The strike price of each Non-qualified Option will be at least 100% of the Fair Market Value of such share of the Company's Common Stock on the date the Non-qualified Option is granted.
Percentage of assigned strike price of fair market value, minimum								100.00%
Chief Executive Officer [Member]
Stock option expire date						Mar. 31, 2022
Stock options, issued						25,000
Stock options, issued fair value						$ 7,500
Board Member [Member]
Vested term					2 years
Stock options, issued		200,000			200,000
Stock options, issued fair value		$ 10,169			$ 4,015
Strike price		$ 1			$ 1
Consultants [Member]
Stock options, issued			100,000
Stock options, issued fair value			$ 3,796
Strike price			$ 0.35
Common Stock [Member]
Common stock, granted shares
Shares issued for services, shares								183,204	312,966
Shares issued for services								$ 2	$ 3
Warrants [Member]
Intrinsic value of options outstanding								0	0
Intrinsic value of options exercisable								$ 0	$ 0
Two Zero One Six Incentive Stock Option Plan [Member] | Common Stock [Member]
Issuance of common stock shares							2,500,000
Investor [Member] | Private Placement [Member]
Sale of common stock								1,593,332
Sale of common stock value								$ 239,000

Stockholders Deficit - Schedule

Stockholders Deficit - Schedule of Black-Scholes Option Pricing Model to Options Granted in Weighted Average Assumptions (Details)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Dividend yield	0.00%	0.00%
Forfeiture Rate	0.00%	0.00%
Minimum [Member]
Risk free interest rate	2.32%	1.43%
Expected volatility	41.00%	42.00%
Expected life in years	3 years 6 months	2 years 6 months
Maximum [Member]
Risk free interest rate	2.75%	1.50%
Expected volatility	44.00%	43.00%
Expected life in years	5 years	3 years 6 months

Stockholders Deficit - Schedu_2

Stockholders Deficit - Schedule of Stock Option Activity (Details) - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Equity [Abstract]
Number of Options, Outstanding beginning balance	1,297,500	972,500
Number of Options, Exercisable beginning balance	1,180,000	847,500
Number of Options, Granted	400,000	325,000
Number of Options, Exercised
Number of Options, Forfeited/Cancelled
Number of Options, Outstanding ending balance	1,697,500	1,297,500
Number of Options, Exercisable ending balance	1,522,500	1,180,000
Weighted Average Exercise Price, Outstanding beginning balance	$ 1.14	$ 1.26
Weighted Average Exercise Price, Exercisable beginning balance	1.21	1.23
Weighted Average Exercise Price, Granted	0.86	0.86
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Forfeited/Cancelled
Weighted Average Exercise Price, Outstanding ending balance	1.05	1.14
Weighted Average Exercise Price, Exercisable ending balance	$ 1.05	$ 1.21
Weighted Average Remaining Contractual Life, Outstanding beginning balance	3 years 4 months 2 days	4 years
Weighted Average Remaining Contractual Life, Exercisable beginning balance	3 years 2 months 23 days	4 years 7 days
Weighted Average Remaining Contractual Life, Granted	5 years	5 years
Weighted Average Remaining Contractual Life, Outstanding ending balance	3 years 1 month 20 days	3 years 4 months 2 days
Weighted Average Remaining Contractual Life, Exercisable ending balance	3 years 5 months 1 day	3 years 2 months 23 days

Stockholders Deficit - Schedu_3

Stockholders Deficit - Schedule of Stock Warrant Activity (Details) - Warrants [Member] - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Number of Warrant, Outstanding beginning balance	679,588	679,588
Number of Warrants, Exercisable beginning balance	679,588	679,588
Number of Warrants, Granted
Number of Warrants, Exercised
Number of Warrants, Forfeited/Cancelled
Number of Warrants, Outstanding ending balance	679,588	679,588
Number of Warrants, Exercisable ending balance	679,588	679,588
Weighted Average Exercise Price, Outstanding beginning balance	$ 1.03	$ 1.03
Weighted Average Exercise Price, Exercisable beginning balance	1.03	1.03
Weighted Average Exercise Price, Granted
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Forfeited/Cancelled
Weighted Average Exercise Price, Outstanding ending balance	1.03	1.03
Weighted Average Exercise Price, Exercisable ending balance	$ 1.03	$ 1.03
Weighted Average Remaining Contractual Life, Outstanding beginning balance	1 year 7 months 28 days	2 years 7 months 28 days
Weighted Average Remaining Contractual Life, Exercisable beginning balance	1 year 7 months 28 days	2 years 7 months 28 days
Weighted Average Remaining Contractual Life, Outstanding ending balance	1 year 7 months 28 days	1 year 7 months 28 days
Weighted Average Remaining Contractual Life, Exercisable ending balance	1 year 7 months 28 days	1 year 7 months 28 days

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	Apr. 09, 2018	Mar. 30, 2018	Dec. 31, 2018	Dec. 31, 2017
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	Dec. 31, 2019
Eighteen-Month Loan Agreement [Member] | Shareholder [Member]
Aggregate principal amount		$ 250,000
Notes bear interest rate		8.00%
Maturity date		Dec. 31, 2019
Eighteen-Month Loan Agreement [Member] | Investor [Member]
Loan outstanding balance			$ 208,333
NexPhase Global, LLC [Member]
Notes bear interest rate			15.00%
Common Stock [Member]
Common stock shares issued			1,593,332
Jeromy Olson, Chief Executive Officer [Member]
Consulting expenses				$ 270,000
Jeromy Olson, Chief Executive Officer [Member] | Common Stock [Member]
Consulting expenses				$ 12,100
Common stock shares issued				30,000
Jeromy Olson, Chief Executive Officer [Member] | NexPhase Global [Member]
Holding percentage of management in vendors company			50.00%
Sales commission earned			$ 0	$ 74,517
Accounts payable, related parties			149,090	$ 134,992
Glenn Tilley Director[Member]
Aggregate principal amount			$ 170,857
Conversion price per share			$ 1
The Director [Member] | Eighteen-Month Loan Agreement [Member]
Aggregate principal amount	$ 50,000
Notes bear interest rate	8.00%
Maturity date	Oct. 30, 2019
Loan outstanding balance			$ 45,833

Employee Separation (Details Na

Employee Separation (Details Narrative) - Settlement Agreement [Member]	12 Months Ended
	Dec. 31, 2018USD ($)Installment
June 28, 2019 [Member]
Outstanding balance, obligation	$ 23,000
September 30, 2019 [Member]
Outstanding balance, obligation	23,000
Former Employee [Member] | March 27, 2019 [Member]
Employee costs	$ 69,000
Number of equal installments | Installment	3
Outstanding balance, obligation	$ 46,000
Former Employee [Member] | March 31, 2019 [Member]
Employee costs	23,000
Former Employee [Member] | June 28, 2019 [Member]
Employee costs	23,000
Former Employee [Member] | September 30, 2019 [Member]
Employee costs	$ 23,000

Commitments and Contingencies_2

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

Nov. 08, 2018

Nov. 08, 2018

Jul. 25, 2018

Jul. 25, 2018

May 08, 2018

Jan. 02, 2018

Jul. 11, 2017

May 15, 2017

Dec. 31, 2016

Dec. 31, 2016

Nov. 03, 2016

Aug. 03, 2016

Mar. 14, 2016

Feb. 11, 2016

Jan. 04, 2016

Aug. 27, 2015

Sep. 02, 2014

Jan. 26, 2018

Feb. 28, 2015

Sep. 30, 2014

Mar. 31, 2014

Sep. 30, 2018

Mar. 31, 2017

Mar. 31, 2016

Sep. 30, 2015

Dec. 31, 2018

Dec. 31, 2017

Dec. 31, 2016

Dec. 31, 2015

Loss Contingencies [Line Items]

Shares issued for services

$ 50,979

$ 155,433

Value of shares issued for the period

239,000

Owes plaintiffs amount

$ 466,177

Note Holder [Member]

Loss Contingencies [Line Items]

Debt face value

$ 351,810

$ 351,810

Accrued interest

124,524

Total payments of principal and interest due

400,000

Gain on debt settlement

$ 76,336

Gain on troubled debt restructuring per share

$ 0

Convertible Notes [Member]

Loss Contingencies [Line Items]

Promissory notes aggregate total

$ 476,334

476,334

Promissory Notes [Member]

Loss Contingencies [Line Items]

Debt face value

351,810

351,810

Consultant [Member]

Loss Contingencies [Line Items]

Shares issued for services

$ 33,548

$ 51,292

Shares issued for services, shares

137,204

119,853

Glenn Tilley Director[Member]

Loss Contingencies [Line Items]

Debt face value

$ 170,857

Two Note Holders [Member]

Loss Contingencies [Line Items]

Owes plaintiffs amount

$ 466,177

Services Agreements [Member] | Consultant [Member]

Loss Contingencies [Line Items]

Agreement term

6 months

Shares issued for services

$ 7,500

Shares issued for services, shares

100,000

Agreement termination, description

The Company may terminate this agreement by providing at least 30 days advance written notice prior to the next renewal date.

Compensation expense

14,905

Consulting Agreement [Member]

Loss Contingencies [Line Items]

Agreement term

18 months

Compensation expense

0

$ 23,095

Percentage of commissions on sales

5.00%

Monthly fee

$ 20,000

$ 10,000

$ 6,000

$ 10,000

Shares received upon agreement execution

100,000

50,000

Shares issued in an offering- net proceeds, share

50,000

10,000

Exercise price of option vesting

$ 1.75

$ 1.75

$ 2.50

$ 1.75

$ 1.50

Number of stock options issued or issuable

100,000

100,000

100,000

100,000

100,000

Agreement expiration

Dec. 31, 2017

Payment shares forfeited, and cancelled

50,000

Description of agreement

(i) if this agreement was 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 was 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] | Qualified Options to Purchase [Member]

Loss Contingencies [Line Items]

Options issued to purchase common shares approved

100,000

Exercise price of an option

$ 1.50

Consulting Agreement [Member] | Qualified Options to Purchase One [Member]

Loss Contingencies [Line Items]

Options issued to purchase common shares approved

75,000

75,000

75,000

Exercise price of an option

$ 1.75

Consulting Agreement [Member] | Qualified Options to Purchase Two [Member]

Loss Contingencies [Line Items]

Exercise price of an option

$ 1.75

Options issued to purchase common shares

25,000

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] | Qualified Options to Purchase [Member]

Loss Contingencies [Line Items]

Exercise price of an option

$ 1.50

Options issued to purchase common shares

100,000

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] | Qualified Options to Purchase One [Member]

Loss Contingencies [Line Items]

Exercise price of an option

$ 1.75

Options issued to purchase common shares

75,000

Employment Agreement [Member] | Qualified Options to Purchase Two [Member]

Loss Contingencies [Line Items]

Exercise price of an option

$ 1.75

Options issued to purchase common shares

25,000

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

$ 1.75

Number of stock options issued or issuable

100,000

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

Loss Contingencies [Line Items]

Officer salary per month

10,000

Increase of gross revenues

10,000,000

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

Loss Contingencies [Line Items]

EBITDA

1

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

Loss Contingencies [Line Items]

EBITDA

1,000,001

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

Loss Contingencies [Line Items]

Officer salary per month

13,000

Increase of gross revenues

15,000,000

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

Loss Contingencies [Line Items]

EBITDA

1,000,000

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

Loss Contingencies [Line Items]

EBITDA

$ 2,000,000

Director Agreements [Member] | Mr.Appel [Member]

Loss Contingencies [Line Items]

Stipend to related party per visit to the meeting

$ 1,000

Director Agreements [Member] | Mr.Appel [Member] | Non-Qualified Stock Options [Member]

Loss Contingencies [Line Items]

Exercise price of an option

$ 1

Options issued to purchase common shares

200,000

25,000

Vesting period

2 years

Grant date fair value of the options

$ 80,932

Stock option vesting period, description

The 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 2015.

Director Agreements [Member] | Glenn Tilley Director[Member]

Loss Contingencies [Line Items]

Stipend to related party per visit to the meeting

$ 1,000

Director Agreements [Member] | Glenn Tilley Director[Member] | Non-Qualified Stock Options [Member]

Loss Contingencies [Line Items]

Exercise price of an option

$ 1

Options issued to purchase common shares

200,000

25,000

Vesting period

2 years

Grant date fair value of the options

$ 97,535

Stock option vesting period, description

The 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 January 4, 2016.

Minichiello Director Agreement [Member]

Loss Contingencies [Line Items]

Stipend to related party per visit to the meeting

$ 1,000

Minichiello Director Agreement [Member] | Non-Qualified Stock Options [Member]

Loss Contingencies [Line Items]

Exercise price of an option

$ 1

Options issued to purchase common shares

200,000

25,000

Vesting period

2 years

Grant date fair value of the options

$ 4,017

Stock option vesting period, description

The 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.

Tuntland Director Agreement [Member]

Loss Contingencies [Line Items]

Stipend to related party per visit to the meeting

$ 1,000

Tuntland Director Agreement [Member] | Non-Qualified Stock Options [Member]

Loss Contingencies [Line Items]

Exercise price of an option

$ 1

Options issued to purchase common shares

200,000

25,000

Vesting period

2 years

Grant date fair value of the options

$ 10,169

Stock option vesting period, description

The Options shall vest in equal amounts over a period of two (2) years at the rate of Twenty Five Thousand (25,000) shares beginning in the third quarter of 2018.

Advisory Board Agreement [Member] | June 01, 2016 [Member]

Loss Contingencies [Line Items]

Shares issued for services, shares

25,000

Compensation expense

$ 7,500

$ 28,157

Supply Agreement [Member]

Loss Contingencies [Line Items]

Compensation expense

156,500

156,500

2015 Spartan Advisory Agreement [Member]

Loss Contingencies [Line Items]

Compensation expense

292,250

153,750

Monthly fee

2,000,000

2015 Spartan Advisory Agreement [Member] | Warrants [Member]

Loss Contingencies [Line Items]

Percentage of gross proceeds for consideration as fee amount

10.00%

Warrants term

5 years

Percentage of number of stock issued or issuable

10.00%

Engagement fee upon execution of agreement

$ 15,000

2015 Spartan Advisory Agreement [Member] | Private Placement [Member]

Loss Contingencies [Line Items]

Shares issued in an offering- net proceeds, share

3,181,819

Agreement expiration

Aug. 1, 2019

Value of shares issued for the period

$ 3,500,000

Share issued price per share

$ 1.10

2015 Spartan Advisory Agreement [Member] | Over-Allotments [Member]

Loss Contingencies [Line Items]

Shares issued in an offering- net proceeds, share

636,364

Value of shares issued for the period

$ 700,000

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] | September 1, 2016 through February 1, 2017 [Member]

Loss Contingencies [Line Items]

Monthly fee

5,000

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

Loss Contingencies [Line Items]

Monthly fee

7,500

2015 Spartan Advisory Agreement [Member] | September 1, 2017 through August 1, 2018 [Member]

Loss Contingencies [Line Items]

Monthly fee

10,000

2015 Spartan Advisory Agreement [Member] | September 1, 2018 through August 1, 2019 [Member]

Loss Contingencies [Line Items]

Monthly fee

13,700

Settlement Agreement [Member]

Loss Contingencies [Line Items]

Retainage amount

$ 110,000

Construction costs

$ 370,000

Debt face value

150,000

150,000

Settlement Agreement [Member] | Note Holder Plaintiffs [Member]

Loss Contingencies [Line Items]

Initial payment of litigation settlement

250,000

Debt face value

$ 150,000

$ 150,000

Debt interest rate

9.00%

9.00%

Forgiveness of indebtedness income

$ 76,334

Common stock reserved for future

850,000

850,000

Settlement Agreement [Member] | Former Employee [Member] | March 27, 2019 [Member]

Loss Contingencies [Line Items]

Due to related parties

69,000

Debt obligation

46,000

Settlement Agreement [Member] | Former Employee [Member] | March 31, 2019 [Member]

Loss Contingencies [Line Items]

Due to related parties

23,000

Settlement Agreement [Member] | Former Employee [Member] | June 28, 2019 [Member]

Loss Contingencies [Line Items]

Due to related parties

23,000

Settlement Agreement [Member] | Former Employee [Member] | September 30, 2019 [Member]

Loss Contingencies [Line Items]

Due to related parties

23,000

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

$ 15,936

$ 20,295

Increase in minimum monthly payment, percent

5.00%

Commitments and Contingencies -

Commitments and Contingencies - Schedule of Future Lease Payments for Operating Leases (Details)	Dec. 31, 2018USD ($)
Commitments and Contingencies Disclosure [Abstract]
2019	$ 17,224
2020	18,085
Total	$ 35,310

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Corporate tax rate	21.00%	34.00%
Federal and state net operating loss carry forwards	$ (20,837,409)
Income tax expiration period	expire through 2030
Increase in valuation allowance	$ 1,438,377	$ 540,295

Income Taxes - Schedule of Defe

Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Stock based compensation	$ 221,628	$ 177,785
Accrual to cash method accounting items	274,180	214,745
Less valuation allowance	(495,808)	(392,530)
Net current deferred tax asset
Expected income tax benefit from NOL carry-forwards	4,470,452	3,032,075
Less valuation allowance	(4,470,452)	(3,032,075)
Net non-current deferred tax asset

Income Taxes - Schedule of Reco

Income Taxes - Schedule of Reconciliation of Federal Statutory Income Tax Rate (Details)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
U.S. statutory federal tax rate	(21.00%)	(34.00%)
State income taxes, net of federal tax benefit	(1.60%)	(2.60%)
Shares issued for services	13.60%	9.40%
Shares issued in a separation agreement	0.00%	0.00%
Tax rate change	0.00%	(0.90%)
Deferred tax true-up	(13.00%)	(8.10%)
Other permanent differences	1.10%	1.90%
Change in valuation allowance	21.50%	34.30%
Effective income tax rate	0.00%	0.00%

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Mar. 01, 2019	Apr. 30, 2019	Dec. 31, 2018	Dec. 31, 2017	Mar. 31, 2019	Mar. 27, 2019
Settlement Agreement [Member] | June 28, 2019 [Member]
Due to related parties			$ 23,000
Settlement Agreement [Member] | September 30, 2019 [Member]
Due to related parties			$ 23,000
Consultant [Member]
Number of common stock shares issued for services			137,204	119,853
Subsequent Event [Member]
Number of stock options shares retired	400,000
Number of common stock shares sold		4,050,000
Number of common stock shares sold for cash		$ 405,000
Subsequent Event [Member] | Settlement Agreement [Member]
Due to related parties					$ 23,000	$ 69,000
Debt obligation						$ 46,000
Subsequent Event [Member] | Consultant [Member]
Number of common stock shares issued for services	550,000
Options strike price	$ 0.10