Indoor Harvest (INQD) 10-Q 16 May 18 2018 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2018	May 15, 2018
Document And Entity Information
Entity Registrant Name	Indoor Harvest Corp
Entity Central Index Key	1,572,565
Document Type	10-Q
Document Period End Date	Mar. 31, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		24,987,471
Trading Symbol	INQD
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2,018

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash	$ 42,981	$ 35,453
Prepaid rent		4,452
Unused commitment fee	50,000	50,000
Total current assets	92,981	89,905
Furniture and equipment, net	22,014	24,623
Security deposit	12,600	12,600
Intangible asset, net	5,463	5,892
Total assets	133,058	133,020
Current liabilities:
Accounts payable and accrued expenses	109,574	89,033
Convertible notes payable, net of debt discount of $24,228 and $69,541, respectively	565,272	455,459
Derivatives liability	25,006	554,917
Accrued payroll	3,722	6,653
Deferred rent	5,671	6,239
Note payable - current portion	7,714	7,520
Total current liabilities	716,959	1,119,821
Long term liabilities:
Note payable	10,821	12,823
Total liabilities	727,780	1,132,644
Stockholders’ deficit:
Series A Convertible Preferred stock: $0.01 par value, 5,000,000 shares authorized; 750,000 shares issued and outstanding at both March 31, 2018 and December 31, 2017	7,500	7,500
Common stock: $0.001 par value, 50,000,000 shares authorized; 23,688,240 and 25,503,678 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively	23,971	25,502
Additional paid-in capital	7,909,845	7,376,196
Accumulated deficit	(8,536,038)	(8,408,822)
Total stockholders’ deficit	(594,722)	(999,624)
Total liabilities and stockholders’ deficit	$ 133,058	$ 133,020

Consolidated Balance Sheets (U3

Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Debt discount on note payable	$ 24,228	$ 69,541
Series A, Convertible Preferred Stock, par value	$ 0.01	$ 0.01
Series A, Convertible Preferred Stock, shares authorized	5,000,000	5,000,000
Series A, Convertible Preferred Stock, shares issued	750,000	750,000
Series A, Convertible Preferred Stock, shares outstanding	750,000	750,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	23,688,240	25,503,678
Common stock, shares outstanding	23,688,240	25,503,678

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Income Statement [Abstract]
Revenue
Cost of sales
Gross profit
Operating expenses
Depreciation and amortization expense	3,038	13,141
Research and development		737
Professional fees	71,375	90,547
General and administrative expenses	198,190	622,403
Total operating expenses	272,603	726,828
Loss from operations	(272,603)	(726,828)
Other income (expense)
Other income (expense)	4	(11,733)
Interest expense	(17,669)	(112,685)
Amortization of debt discount	(80,563)	(205,007)
Change in fair value of embedded derivative liability	243,615
Total other income (expense)	145,387	(329,425)
Net loss	$ (127,216)	$ (1,056,253)
Net loss per common share:
Net loss per share, basic and diluted	$ (0.01)	$ (0.06)
Weighted average number of common shares outstanding:
Basic and diluted	24,649,867	16,816,214

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Deficit (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($)	Series A Convertible Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2017	$ 7,500	$ 25,502	$ 7,376,196	$ (8,408,822)	$ (999,624)
Balance, shares at Dec. 31, 2017	750,000	25,503,678
Common stock issued for services - related party		$ 285	79,788		80,073
Common stock issued for services – related party, shares		285,522
Convertible debt converted into common stock		$ 1,464	148,535		149,999
Convertible debt converted into common stock, shares		1,465,032
Voluntary return of stock by related party		$ (3,280)	3,280
Voluntary return of stock by related party, shares		(3,280,470)
Derivative liability			286,296		286,296
Beneficial conversion feature			15,750		15,750
Net loss				(127,216)	(127,216)
Balance at Mar. 31, 2018	$ 7,500	$ 23,971	$ 7,909,845	$ (8,536,038)	$ (594,722)
Balance, shares at Mar. 31, 2018	750,000	23,973,762

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Cash flows from operating activities:
Net loss	$ (127,216)	$ (1,056,253)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization expense	3,038	13,141
Amortization of debt discount	80,563	205,007
Change in fair value of embedded derivative liability	(243,615)
Stock issued for services - related party	80,073	109,930
Stock issued for services		352,000
Change in operating liability:
Decrease in accounts receivable		34,853
Decrease in prepaid expense	4,452
Increase (decrease) in accounts payable and accrued expenses	20,541	(3,071)
Decrease in deferred rent	(568)	(568)
Decrease in accrued compensation - officers	(2,931)	(7,142)
Net cash used in operating activities	(185,663)	(352,103)
Cash flows from investing activities:
Investment in joint venture		(250,000)
Purchase of equipment and software		(550)
Net cash used in investing activities		(250,550)
Cash flows from financing activities:
Repayments of note payable	(1,809)	(227,132)
Proceeds from convertible notes payable, less offering costs and OID costs paid	195,000
Proceeds from demand note payable, less OID costs paid		250,000
Repayment of convertible note		(175,000)
Issuance of common stock for cash		824,000
Net cash provided by financing activities	193,191	671,868
Decrease in cash and cash equivalents	7,528	69,215
Cash and cash equivalents at beginning of period	35,453	78,219
Cash and cash equivalents at end of period	42,981	147,434
Cash paid during the period for:
Interest	506	682
Income taxes
Supplemental disclosure of non-cash investing and financing activities:
Beneficial conversion feature	15,750	95,333
Settlement of convertible note into common shares		$ 100,000
Partial conversion of convertible note into common shares	150,000
Conversion of preferred shares into common shares		$ 2,500
Derivative liability reclassified to paid-in capital	286,296
Voluntary return of stock by related party	$ 3,280

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2018
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Nature of Operations and Organization Indoor Harvest Corp. (the “Company,”) is a Texas corporation formed on November 23, 2011. Our principal executive office is located at 5300 East Freeway Suite A, Houston, Texas 77020. On August 3, 2017, we formed Alamo Acquisition, LLC, a wholly owned Texas limited liability company (“Alamo Acquisition Sub”). On August 4, 2017, we consummated a reverse triangular merger (the “Alamo Merger”) pursuant to which Alamo Acquisition Sub acquired all of the outstanding member interests of Alamo CBD, LLC. (“Alamo CBD”), a Texas limited Liability Company. Upon closing of the Alamo Merger, the member interests (“Alamo Surviver Members”) of Alamo CBD were exchanged for 7,584,008 shares of Indoor Harvest’s common stock, the parent company of Alamo Acquisition Sub, and Alamo CBD continued as our surviving wholly-owned subsidiary, and Alamo Acquisition Sub ceased to exist. From inception until August 4, 2017, the Company provided full service, state of the art design-build, engineering, procurement and construction services to the indoor and vertical farming industry. The Company provided production platforms, mechanical systems and complete custom designed build outs for both Controlled Environment Agriculture (“CEA”) and Building Integrated Agriculture (“BIA”), for two unique industries, produce and cannabis. In mid-2016, the Company began efforts to separate its produce and cannabis related operations due to ongoing feedback from both clients and potential institutional investors. It was determined that the Company’s involvement in the cannabis industry was creating conflicts for clients and potential institutional investors wishing to work with the Company from the produce industry due to the public perception and political issues surrounding the cannabis industry. By late-2016, the Company had decided to cease actively selling its products and services to the vertical farming industry and to focus on utilizing the Company’s developed technology and methods for the cannabis industry. On August 4, 2017, the Company ceased actively supporting business development of vertical farms for produce production. Basis of Presentation The accompanying financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”). It is management’s opinion, however, that all material adjustments (consisting of normal and recurring adjustments) have been made which are necessary for a fair financial statement presentation. The results for the interim period are not necessarily indicative of the results to be expected for the year. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include, but are not limited to, the estimate of percentage of completion on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities. Principles of Consolidation The consolidated financial statements include the accounts of Indoor Harvest Corp. and its wholly-owned subsidiary, Alamo CBD. All significant inter-company accounts and transactions have been eliminated in consolidation. Cash and Cash Equivalents The Company considers all highly liquid instruments with a maturity of three months or less to be cash and cash equivalents. Accounts Receivable and Work in Progress Work in progress consists of costs recorded and revenue earned on projects recognized on the percentage of completion method for work performed on contracts in progress at March 31, 2018 and December 31, 2017. The Company records revenue based on contractual agreements entered into at the inception of construction contracts. Amounts are payable from customers based on milestones established in each contract. Amounts are billed at milestone completion and are reflected as accounts receivable when billed. Costs and estimated earnings are accumulated on projects in process and compared to amounts billed based on the percentage of completion method of accounting (cost to cost). Costs incurred in excess of amounts billed and related profit recognized are reflected as an asset on the balance sheet as costs and estimated earnings in excess of billings. Unearned billings are reflected in the balance sheet as a liability as billings in excess of costs and estimated earnings on projects in process. Stock Based Compensation The Company recognizes stock-based compensation in accordance with ASC 718-10, Stock Compensation. ASC 718-10 focuses on transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus in which an entity obtains employee services in stock-based payment transactions. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant date fair value of the award (with limited exceptions). Loss per Share Basic earnings per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings per share is based on the weighted average numbers of shares of common stock outstanding for the periods, including dilutive effects of stock options, warrants granted and convertible preferred stock. Dilutive options and warrants that are issued during a period or that expire or are canceled during a period are reflected in the computations for the time they were outstanding during the periods being reported. Since Indoor Harvest has incurred losses for all periods, the impact of the common stock equivalents would be anti- dilutive and therefore are not included in the calculation. Fair Value of Financial Instruments We adopted accounting guidance for financial and non-financial assets and liabilities (ASC 820). The adoption did not have a material impact on our results of operations, financial position or liquidity. This standard defines fair value, provides guidance for measuring fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share- based payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). The guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels: ● Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities. ● Level 2: Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active. ● Level 3: Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use. Income Taxes The Company accounts for income taxes pursuant to FASB ASC 740—Income Taxes, which requires recognition of deferred income tax liabilities and assets for the expected future tax consequences of events that have been recognized in the financial statements or tax returns. The Company provides for deferred taxes on temporary differences between the financial statements and tax basis of assets using the enacted tax rates that are expected to apply to taxable income when the temporary differences are expected to reverse. ASB ASC 740 establishes a more-likely-than-not threshold for recognizing the benefits of tax return positions in the financial statements. Also, the statement implements a process for measuring those tax positions that meet the recognition threshold of being ultimately sustained upon examination by the taxing authorities. There are no uncertain tax positions taken by the Company on its tax returns. The Company files tax returns in the U.S. and states in which it has operations and is subject to taxation. Tax years 2017, 2016, 2015, 2014, and 2013, remain subject to examination by the IRS and respective states. On December 22, 2017, the U.S. government enacted comprehensive tax legislation commonly referred to as the Tax Cuts and Jobs Act (the “Tax Reform Act”). We recognize the impact of tax legislation in the period in which the law is enacted. In December 2017, the SEC staff issued Staff Accounting Bulletin No. 118, which addresses how a company recognizes provisional amounts when a company does not have the necessary information available, prepared or analyzed (including computations) in reasonable detail to complete its accounting for the effect of the changes in the Tax Reform Act. Consistent with that guidance, we recognized provisional amounts based upon our interpretation of the tax laws and estimates which require significant judgments. The actual impact of these tax laws may differ from these provisional amounts, possibly materially, due to, among other things, additional analysis, changes in our interpretations and assumptions, additional guidance that may be issued by the government and actions we may take as a result of these enacted tax laws. Any adjustments recorded to the provisional amounts will be included in income from operations as an adjustment to tax expense. Property and Equipment Property and equipment is recorded at cost and depreciated or amortized using the straight-line method over the estimated useful life of the asset or the underlying lease term for leasehold improvements, whichever is shorter. The estimated useful life by asset description is noted in the following table: Asset description Estimated Useful Life (Years) Furniture and equipment 3 - 5 Tooling equipment 10 Leasehold improvements * * The shorter of 5 years or the life of the lease. Additions are capitalized and maintenance and repairs are charged to expense as incurred. Gains and losses on dispositions of equipment are reflected in other income. Goodwill In accordance with ASC 350 Goodwill is not amortized but evaluated for impairment annually or more often if indicators of a potential impairment are present. Intangible Assets In accordance with ASC 350 Goodwill and Other Intangible Assets, indefinite-lived intangible assets are not amortized but are evaluated for impairment annually or more often if indicators of a potential impairment are present. Indefinite-lived intangible assets consist of the Company’s domain name. Finite-lived intangible assets include software and is amortized over a 3 to 5-year period. Patent and Patent Application Expenses Although the Company believes that its patent and underlying technology will have continuing value, the amount of future benefits to be derived from the patent is uncertain. Therefore, patent costs are expensed as incurred. Research and Development Research and development expenditures are charged to expense as incurred. Research and development expense for the three months ended March 31, 2018 and 2017 are as follows: 2018 2017 Research and development expense $ - $ 737 Advertising Expense Advertising and promotional costs are expensed as incurred. Advertising expense for the three months ended March 31, 2018 and 2017 are as follows: 2018 2017 Advertising expense $ 112 $ 9,852 Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect as of the date of the issuance of these financial statements. The following pronouncements may significantly impact future reporting of financial position and results of operations. Management is currently assessing implementation. The FASB has issued its new lease accounting guidance in Accounting Standards Update (ASU) No. 2016-02, Leases (Topic 842). Under the new guidance, lessees will be required to recognize the following for all leases (with the exception of short-term leases) at the commencement date: ● A lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and ● A right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. ● Under the new guidance, lessor accounting is largely unchanged. Certain targeted improvements were made to align, where necessary, lessor accounting with the lessee accounting model and Topic 606, Revenue from Contracts with Customers. ● The new lease guidance simplified the accounting for sale and leaseback transactions primarily because lessees must recognize lease assets and lease liabilities. Lessees will no longer be provided with a source of off-balance sheet financing. Public business entities should apply the amendments in ASU 2016-02 for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years (i.e., January 1, 2019, for a calendar year entity). The FASB has issued Accounting Standards Update (ASU) No. 2016-09, Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. The amendments are intended to improve the accounting for employee share-based payments and affect all organizations that issue share-based payment awards to their employees. Derivative Liability The Company accounts for derivative instruments in accordance with ASC 815, which establishes accounting and reporting standards for derivative instruments and hedging activities, including certain derivative instruments embedded in other financial instruments or contracts and requires recognition of all derivatives on the balance sheet at fair value, regardless of hedging relationship designation. Accounting for changes in fair value of the derivative instruments depends on whether the derivatives qualify as hedge relationships and the types of relationships designated are based on the exposures hedged. At March 31, 2018 and December 31, 2017, the Company did not have any derivative instruments that were designated as hedges. Beneficial Conversion Feature For conventional convertible debt where the rate of conversion is below market value, the Company records a “beneficial conversion feature” (“BCF”) and related debt discount. When the Company records a BCF, the relative fair value of the BCF is recorded as a debt discount against the face amount of the respective debt instrument. The discount is amortized to interest expense over the life of the debt. Reclassification Certain expense items have been reclassified in the statement of operations for the three months ended March 31, 2017, to conform to the reporting format adopted for the three months ended March 31, 2018.

Going Concern

Going Concern	3 Months Ended
	Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	NOTE 2 - GOING CONCERN As reflected in the accompanying financial statements, the Company had a net loss of $127,216, net cash used in operations of $185,663 and has an accumulated deficit of $8,536,038, for the three months ended March 31, 2018. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on Management’s plans which include potential asset acquisitions, mergers or business combinations with other entities, further implementation of its business plan and continuing to raise funds through debt or equity financings. The Company will likely rely upon related party debt or equity financing in order to ensure the continuing existence of the business. The business plan of the Company is to engage in the design, development, marketing and direct-selling of commercial grade aeroponics fixtures and supporting systems for use in urban Controlled Environment Agriculture (“CEA”) and Building Integrated Agriculture (“BIA”). During the next twelve months, the Company’s strategy is to: complete ongoing product development; commence product marketing, product assembly and sales; construct a demonstration CEA and BIA farm; and offer design-build services. The Company’s long-term strategy is to direct sale, license and franchise their patented technologies and methods. The accompanying 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.

Property and Equipment

Property and Equipment	3 Months Ended
	Mar. 31, 2018
Property, Plant and Equipment [Abstract]
Property and Equipment	NOTE 3 - PROPERTY AND EQUIPMENT Property and equipment consist of the following: Classification March 31, 2018 December 31, 2017 Furniture and equipment $ 11,666 $ 11,666 Leasehold improvements 38,717 38,717 Computer equipment 3,019 3,019 Total 53,402 53,402 Less: Accumulated depreciation (31,388 ) (28,779 ) Property and equipment, net $ 22,014 $ 24,623 Depreciation expense for the three months ended March 31, 2018, totaled $2,609.

Intangible Assets

Intangible Assets	3 Months Ended
	Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	NOTE 4 – INTANGIBLE ASSETS There were no impairment charges taken for the domain name during the three months ended March 31, 2018 and 2017. Intangible assets consist of the following as of March 31, 2018 and December 31, 2017: Classification 2018 2017 Domain name $ 2,000 $ 2,000 Facilities Manager’s Package Online 1,022 1,022 MLC CD Systems (software) 7,560 7,560 Total 10,582 10,582 Less: Accumulated amortization (5,119 ) (4,690 ) Intangible assets, net $ 5,463 $ 5,892

Commitments & Contingencies

Commitments & Contingencies	3 Months Ended
	Mar. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments & Contingencies	NOTE 5 - COMMITMENTS & CONTINGENCIES On February 20, 2014, the Company signed a 60-month lease on a 10,000 sq. ft. office/warehouse facility and paid a deposit of $12,600. The monthly base rent is $4,200 increasing 6% every two years for the term of the lease. The property is adequate for all of the Company’s currently planned activities. On January 22, 2018, the Company entered into a 6-month sublease agreement for a portion of the 10,000 sq. ft. office/warehouse facility. The term of the sublease is February 1, 2018 through July 31, 2018 at $2,000 per month. The Company records the sublease income as a reduction of rent expense in the Consolidated Statements of Operations within general and administrative expenses. Deferred rent payable at March 31, 2018 was $5,667. Deferred rent payable is the sum of the difference between the monthly rent payment and the straight-line monthly rent expense of an operating lease that contains escalated payments in future periods. Rent expense, net of sublease payments received, for the three months ended March 31, 2018 and 2017 were as follows: 2018 2017 Rent expense $ 13,240 $ 18,639

Fair Value Measurements

Fair Value Measurements	3 Months Ended
	Mar. 31, 2018
Fair Value Disclosures [Abstract]
Fair Value Measurements	NOTE 6 - FAIR VALUE MEASUREMENTS Carrying amounts reported on the balance sheets for cash and cash equivalents, accounts receivable, accounts payable and accrued expenses approximate fair value due to their relatively short maturity. Debt classified as Level 2 in the fair value hierarchy represent convertible notes payable of $778,725 and $122,383 at March 31, 2018 and December 31, 2017, respectively. Financial instruments classified as Level 3 in the fair value hierarchy represents derivative liability of $25,006 and $554,916 March 31, 2018 and December 31, 2017, respectively.

Note Payable

Note Payable	3 Months Ended
	Mar. 31, 2018
Debt Disclosure [Abstract]
Note Payable	NOTE 7 - NOTE PAYABLE On June 5, 2015, the Company entered into a five-year loan agreement totaling $36,100. The loan carries interest at a rate of 10.25%. March 31, 2018 December 31, 2017 Balance as of period end $ 18,535 $ 20,343 Less: current portion 7,714 7,520 Long-term note payable, net $ 10,821 $ 12,823

Debt and Convertible Loan Payab

Debt and Convertible Loan Payable	3 Months Ended
	Mar. 31, 2018
Debt Disclosure [Abstract]
Debt and Convertible Loan Payable	NOTE 8 - DEBT AND CONVERTIBLE LOAN PAYABLE Convertible Note Payable On March 24, 2017, the Company entered into a securities purchase agreement with Tangiers Global, LLC (“Tangiers”) relating to the issuance and sale of notes (“Note 1”) in the aggregate principal amount of up to $550,000, which includes a 10% original issue discount. Note 1 is convertible into shares of common stock at a price equal to $0.30 per share; provided, however that if Note 1 is not retired on or before the maturity date, defined in Note 1 as a “Maturity Default” the conversion price shall be adjusted to be equal to the lower of: (i) $.30 or (ii) 65% multiplied by the lowest trading price of the Company’s common stock in the fifteen (15) consecutive trading day period immediately preceding the date that the Company receives a notice of conversion. The Tangiers Note 1 carries interest on the unpaid principal amount at the rate of 8% per annum and is due and payable eight months from the effective date of each payment. As of March 31, 2018, the balance under Note 1 is $369,000, which includes $44,000 guaranteed interest. As of March 31, 2018, Note 1 can be converted into 1,768,738 shares of the Company’s common stock. On October 12, 2017, the Company entered into an Investment Agreement with Tangiers. Pursuant to the terms of the Investment Agreement, Tangiers committed to purchase up to $2,000,000 of our common stock over a period of up to 36 months. From time to time during the 36-month period commencing from the effectiveness of the registration statement, we may deliver a put notice to Tangiers which states the dollar amount that we intend to sell to Tangiers on a date specified in the put notice. The maximum investment amount per notice must be no more than 200% of the average daily trading dollar volume of our common stock for the eight (8) consecutive trading days immediately prior to date of the applicable put notice and such amount must not exceed an accumulative amount of $250,000. The minimum put amount is $5,000. The purchase price per share to be paid by Tangiers will be the 80% of the of the average of the two lowest closing bid prices of the common stock during the pricing period applicable to the put notice, provided, however, an additional 10% will be added to the discount of each put if (i) we are not DWAC eligible and (ii) an additional 15% will be added to the discount of each put if we are under DTC “chill” status on the applicable date of the put notice. The Company issued a fixed convertible promissory note to Tangiers for the principal sum of $50,000 as a commitment fee for the Investment Agreement. The promissory note maturity date is May 12, 2018. The principal amount due under Note 2 can be converted by Tangiers any time, into shares of the Company’s common stock at a conversion price of $0.1666 per share. Upon a “Maturity Default,” which is defined in Note 2 as the event in which Note 2 is not retied prior to its maturity date, Tangiers’ conversion rights under Note 2 would be adjusted such that the conversion price would be the lower of (i) $0.1666 or (ii) b) 65% of the average of the two lowest trading prices of the Company’s common stock during the 10 consecutive trading days prior to the date on which Tangiers elects to convert all or part of the note. As of March 31, 2018, the balance under Note 2 is $55,000, which includes $5,000 guaranteed interest. As of March 31, 2018, Note 2 can be converted into 300,120 shares of the Company’s common stock. On October 10, 2017, the Company executed Amendment #1 to the Tangiers Note 1 for a final draw of $250,000 payment plus a 10% original issue discount (“Note 2”). Amendment #1 modified the maturity date for the Tangier Note from eight months to six months from the effective date of each payment. All other terms and conditions of the Tangiers Note 1 remain effective. The execution of Amendment #1 to Note 1 on October 10, 2017 caused the Company to default on the first draw due under Note 1 due to the acceleration of the maturity date. The default allows Tangiers to demand payment in cash equal to 150% of the outstanding principal and interest, which is automatically added to the outstanding principle, and convert all or a portion of the outstanding principal into shares of common stock of the Company. The default conversion rate of Note 1 is now the lower of the conversion rate then in effect or 65% of the lowest trading price for the 15 days prior to Tangiers’ notice of conversion. As of May 1, 2018, Tangiers has informed the Company that they have elected at this time not to enforce the default interest rate under Note 1 and also not to enforce the fees, reserving its rights to enforce the foregoing in their discretion. Other than the foregoing, none of the above listed notes are currently in default. On October 17, 2017, the Company issued 329,670 shares of its common stock to Tangiers pursuant to Tangiers’ conversion of $30,000 of Note 1 at a conversion price of $0.09. On December 18, 2017, the Company issued 516,648 shares of its common stock to Tangiers pursuant to Tangiers’ conversion of $45,000 of Note 1 at a conversion price of $0.09. On January 9, 2018, the Company issued 899,685 shares of its common stock to Tangiers pursuant to Tangiers’ conversion of $100,000 of Note 1 at a conversion price of $0.11. On January 16, 2018, the Company issued and sold an 8% Fixed Convertible Promissory Note (“Note 3”) to Tangiers (the “Buyer”), in the aggregate principal amount of up to $550,000, which includes a 10% original issue discount. Note 3 is convertible into shares of the Company’s common stock at a conversion price of $0.30 per share. However, if Note 3 is not paid back on or before the maturity date, defined in Note 3 as a “Maturity Default”, the conversion price of Note 3 shall then be adjusted to be equal to the lower of: (i) $0.30 or (ii) 65% multiplied by the lowest trading price of the Company’s common stock in the fifteen (15) consecutive trading day period immediately preceding the trading day that the Company receives a notice of conversion of Note 3. As of March 31, 2018, the balance under Note 3 is $231,660, which includes $17,160 guaranteed interest. As of March 31, 2018, Note 3 can be converted into 650,000 shares of the Company’s common stock. Note 3 Amendment #1 has a maturity date of August 13, 2018. On March 5, 2018, the Company issued 269,716 shares of its common stock to Tangiers pursuant to Tangier’s conversion of $25,000 of Note 1 at a conversion price of $.09. On March 21, 2018, the Company issued 295,631 shares of its common stock to Tangiers pursuant to Tangier’s conversion of $25,000 of Note 1 at a conversion price of $.08. For the three months ended March 31, 2018, the Company accrued $17,160 in guaranteed interest related to the outstanding the notes. Debt Discount and Original Issuance Costs for Convertible Note During the three months ended March 31, 2018 and for the year ended December 31, 2017, the Company recorded debt discounts totaling $24,228 and $69,541, respectively. The debt discount amount consists of debt discount due to beneficial conversion features, warrant, original issue costs, and debt issue costs. The debt discounts recorded in 2018 and 2017, pertain to beneficial conversion feature on the convertible notes. The notes are required to be bifurcated and reported at fair value on the date of grant. During the three months ended March 31, 2018 and for the year ended December 31, 2017, the Company amortized $80,563 and $466,862 to interest expense, respectively. March 31, 2018 December 31, 2017 Debt discount, beginning of period $ 69,541 $ 152,617 Additional debt discount and debt issue cost 35,320 383,786 Amortization of debt discount and debt issue cost (80,563 ) (466,862 ) Debt discount, end of period $ 24,298 $ 69,541 Debt Issuance Costs for Convertible Note During the three months ended March 31, 2018 and for the year ended December 31, 2017, the Company did not pay any debt issue costs.

Derivative Liabilities

Derivative Liabilities	3 Months Ended
	Mar. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities	NOTE 9 - DERIVATIVE LIABILITIES The Company identified the conversion features embedded within its convertible debts as financial derivatives. The Company has determined that the embedded conversion option should be accounted for at fair value. The following schedule shows the change in fair value of the derivative liabilities for the three months ended March 31, 2018: Derivative liabilities - December 31, 2017 $ 554,916 Add fair value at the commitment date for convertible notes issued during the current year - Less derivatives due to conversion (286,296 ) Fair value mark to market adjustment for derivatives (243,615 ) Derivative liabilities - March 31, 2018 25,005 Less : current portion (25,005 ) Long-term derivative liabilities $ - The following schedule shows the change in fair value of the derivative liabilities for the year ended December 31, 2017: Derivative liabilities - December 31, 2016 $ - Add fair value at the commitment date for convertible notes issued during the current year 213,453 Less derivatives due to conversion (18,800 ) Fair value mark to market adjustment for derivatives 360,263 Derivative liabilities - December 31, 2017 554,916 Less : current portion (554,916 ) Long-term derivative liabilities $ -

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2018
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 10 - RELATED PARTY TRANSACTIONS On January 15, 2018 Ms. Sandra Fowler, was appointed as the Chief Marketing Officer of the Company. Pursuant to the terms of the Fowler Employment Agreement, Ms. Fowler shall serve as Chief Marketing Officer of the Company. The initial term of the agreement will expire on January 15, 2019 and commencing on January 15, 2019 and on each anniversary of such date thereafter, the term of the Fowler Employment Agreement shall automatically renew for a one-year period, unless earlier terminated by either party pursuant to the terms of the Fowler Employment Agreement. In consideration for Ms. Fowler’s services, under the Fowler Employment Agreement, Ms. Fowler shall receive (i) an annual base salary of $48,000 and (ii) 200,000 shares of restricted common stock of the Company. Further, pursuant to the Fowler Employment Agreement, the Company agreed to revise the annual base compensation for Ms. Fowler to $65,000, after 90 days of the execution of the Fowler Employment Agreement, or after the Company raises not less than $1,000,000 from sales of its equity securities subsequent to the execution of the Fowler Employment Agreement, whichever may come first. In addition, Ms. Fowler shall be eligible to participate in any equity-based incentive compensation plan or programs adopted by the Company’s board of directors. On February 5, 2018, Dr. Coleman and Benjamin Coleman voluntarily returned and canceled an aggregate of 3,280,470 common shares in order to prevent dilution to the shareholders during the Company’s efforts to secure new senior management, provide additional incentive equity and to form an advisory board. The return of common stock by Dr. Coleman and Benjamin Coleman was a non-cash transaction. On February 20, 2018, Mr. Daniel Weadock was appointed Chief Executive Officer and Director of the Company. On February 20, 2018, the Company entered into an executive employment agreement with Mr. Weadock (the “Weadock Employment Agreement”), pursuant to which Mr. Weadock agreed to act as the Company’s chief executive officer. Pursuant to the terms of the Weadock Employment Agreement, Mr. Weadock initial will not receive a salary. However, effective on the business day after the date on which the Company achieves Capitalization (as hereinafter defined) of $2,000,000 or more, Mr. Weadock’s annual base salary will be $100,000. For purposes of the Weadock Employment Agreement, “Capitalization” means aggregate net cash proceeds received by the Company from (a) the Company’s sale of common stock pursuant to Puts (as such term is defined in the Investment Agreement dated as of October 12, 2017 by and between the Company and Tangiers Global, LLC (the “Investment Agreement”)) under the Investment Agreement, and/or (b) any other sale by the Company of common stock or preferred stock, whether in a public offering or a private placement. In addition, pursuant to the terms of the Weadock Employment Agreement, the Company agreed to grant Mr. Weadock (i) 300,000 shares of restricted stock as soon as administratively practicable following execution of the Weadock Employment Agreement, and (ii) 1,584,202 shares of restricted common stock, consistent with the grant and vesting schedule set forth in the agreement; provided, however, that no grant will be made and no shares will be issued with respect to any grant if Mr. Weadock is not employed by the Company as an executive on the respective Date of Grant as set forth in the agreement. The Weadock Employment Agreement has a term of one year, unless Mr. Weadock’s employment is terminated sooner by the board of directors, and the term will be extended for additional one-year periods unless the Company or Mr. Weadock gives the other party at least 30 days’ prior written notice of its intent not to renew. On February 20, 2018, the Company also entered into a compensation agreement with Mr. Weadock (the “Director Compensation Agreement”).Pursuant to the terms of the Director Compensation Agreement, the Company agreed to grant Mr. Weadock an aggregate of 240,000 shares of restricted common stock, consistent with the grant and vesting schedule set forth in the agreement; provided, however, that no grant will be made and no shares will be issued with respect to any grant, if Mr. Weadock is not a member of the Company’s board of directors on the respective Date of Grant as set forth in the agreement. If the Company is acquired by, or merged into and with, another entity prior to the last Date of Vesting set forth in the agreement (i.e. February 23, 2022), all shares issuable to Mr. Weadock under the Director Compensation Agreement will become fully vested and non-forfeitable. The Company also agreed to reimburse Mr. Weadock for all reasonable travel and incidental expenses incurred by Mr. Weadock in performing his services and attending meetings as approved in advance by the Company. Also, on February 20, 2018, the Company also entered into an indemnity agreement with Mr. Weadock (the “Weadock Indemnity Agreement”). Pursuant to the terms of the Indemnity Agreement, the Company agreed to use reasonable efforts to obtain and maintain in full force and effect directors’ and officers’ liability insurance (“D&O Insurance”) in reasonable amounts from established and reputable insurers; provided, however, the Company shall have no obligation to obtain or maintain D&O Insurance if the Company determines in good faith that such insurance is not reasonably available, the premium costs for such insurance are disproportionate to the amount of coverage provided, the coverage is reduced by exclusions so as to provide an insufficient benefit, or Mr. Weadock is covered by similar insurance maintained by a subsidiary of the Company. In addition the foregoing, the Company will indemnify Mr. Weadock from certain third party actions, derivative actions and actions where Mr. Weadock is decreased; provided, however, the Company shall not be obligated to indemnify Mr. Weadock for actions including, but not limited to, actions initiated by Mr. Weadock, for any action in which it is determined that the material assertions made by Mr. Weadock in such proceeding were not made in good faith or were frivolous, for any settlements not authorized by the Company, for any actions on the account of Mr. Weadock’s willful misconduct, and for any expenses and the payment of profits arising from the purchase and sale Mr. Weadock of securities in violation of Section 16(b) of the Securities Exchange Act, or any similar successor statute; provided, further that, that the Company shall not be obligated to indemnify Mr. Weadock for expenses or liabilities of any type whatsoever which have been paid directly to Mr. Weadock pursuant to the Company’s D&O Insurance policy.

Stockholders' Deficit

Stockholders' Deficit	3 Months Ended
	Mar. 31, 2018
Equity [Abstract]
Stockholders' Deficit	NOTE 11 - STOCKHOLDERS’ DEFICIT Series A Convertible Preferred Stock During the third quarter of fiscal 2016, the Company initiated a subscription agreement to offer accredited investors up to 1,000,000 units (“Units”) of securities, each Unit consists of one (1) share of Series A Convertible Preferred Stock and one (1) Series A Warrant (“Warrant”). The price per Unit was $0.50 for a maximum aggregate proceeds of $500,000. There are no dividends on the Series A Convertible Preferred Stock. The Warrants were exercisable at $0.50 per share for a period of one year. As of March 31, 2018, the warrants were not exercised. Therefore, the Company has disclosed the expiration of the Warrants. On March 20, 2017, the Company’s Series A Preferred Convertible Stock shareholders (“Series A Holders”) each voted to waive and remove the provisions of Section 5(iii) of the Certificate of Designations of the Series A Preferred Stock Designation. Series A Holders have each agreed individually and also as a group to convert their Series A Convertible Preferred Stock into common stock at a conversion price equal to $0.30 per share. A total of 250,000 shares of the Company’s Series A Preferred Convertible Stock were converted into an aggregate of 416,667 shares of common stock. As a result of this action, there currently are no Series A Convertible Preferred Stock issued and outstanding. Common Stock On January 9, 2018, the Company issued 899,685 shares of its common stock to Tangiers pursuant to Tangiers’ conversion of $100,000 of Note 1 at a conversion price of $0.11. On January 15, 2018, the Company issued 200,000 shares of common stock related to an Employment Agreement with Sandra Fowler, Chief Marketing Officer. The Company recorded a fair value of $66,000 ($0.33 per share) based upon the most current trading price of the Company’s stock. On February 5, 2018, Dr. Coleman and Benjamin Coleman voluntarily returned and canceled an aggregate of 3,280,470 common shares in order to prevent dilution to the shareholders during the Company’s efforts to secure new senior management, provide additional incentive equity and to form an advisory board. The return of common stock by Dr. Coleman and Benjamin Coleman was a non-cash transaction and reduces the common stock outstanding as of March 31, 2018. On February 20, 2018, the Company issued 43,387 shares of common stock related to an Employment Agreement with Daniel Weadock, Chief Executive Officer. The Company recorded a fair value of $7,810 ($0.18 per share) based upon the most current trading price of the Company’s stock. On February 23, 2018, the Company issued 12,135 shares of common stock related to an Director Agreement with Daniel Weadock, Chief Executive Officer. The Company recorded a fair value of $2,063 ($0.17 per share) based upon the most current trading price of the Company’s stock. On March 5, 2018, the Company issued 269,716 shares of its common stock to Tangiers pursuant to Tangier’s conversion of $25,000 of Note 1 at a conversion price of $.09. On March 20, 2018, the Company issued 30,000 shares of its common stock to members of the Company’s Advisory Board. The Company recorded a fair value of $4,200 ($0.14 per share) based upon the most recent trading price of the Company’s stock. On March 21, 2018, the Company issued 295,631 shares of its common stock to Tangiers pursuant to Tangier’s conversion of $25,000 of Note 1 at a conversion price of $.08. Common Stock Warrants For the three months ended March 31, 2018 and the year ended December 31, 2017, no warrants were outstanding.

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2018
Subsequent Events [Abstract]
Subsequent Events	NOTE 12 - SUBSEQUENT EVENTS On April 10, 2018, the Company defaulted on Amendment #1, the second draw due under Note 1, as the maturity date expired. As of May 1, 2018, Tangiers has informed the Company that they have elected at this time not to enforce the default interest rate under Note 1 and also not to enforce the fees, reserving its rights to enforce the foregoing in their discretion. The default allows Tangiers to demand payment in cash equal to 150% of the outstanding principal and interest, which is automatically added to the outstanding principle, and convert all or a portion of the outstanding principal into shares of common stock of the Company. The default conversion rate of Note 1 is now the lower of the conversion rate then in effect or 65% of the lowest trading price for the 15 days prior to Tangiers’ notice of conversion. On April 13, 2018, the Company issued 769,231 shares of its common stock to Tangiers pursuant to Tangier’s conversion of $50,000 of Note 1 at a conversion price of $.07. On April 17, 2018, the Company executed Amendment #2 to the Tangiers Note 3 for a draw of $120,00 payment plus a 10% original issue discount. All terms and conditions of the Tangiers Note 3 remain effective. As of May 15, 2018, the balance under Note 3 is $374,220, which includes $27,720 guaranteed interest. As of May 15, 2018, Note 3 can be converted into 1,155,000 shares of the Company’s common stock. Note 3 Amendment #2 has a maturity date of October 13, 2018.

Summary of Significant Accoun19

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2018
Accounting Policies [Abstract]
Nature of Operations and Organization	Nature of Operations and Organization Indoor Harvest Corp. (the “Company,”) is a Texas corporation formed on November 23, 2011. Our principal executive office is located at 5300 East Freeway Suite A, Houston, Texas 77020. On August 3, 2017, we formed Alamo Acquisition, LLC, a wholly owned Texas limited liability company (“Alamo Acquisition Sub”). On August 4, 2017, we consummated a reverse triangular merger (the “Alamo Merger”) pursuant to which Alamo Acquisition Sub acquired all of the outstanding member interests of Alamo CBD, LLC. (“Alamo CBD”), a Texas limited Liability Company. Upon closing of the Alamo Merger, the member interests (“Alamo Surviver Members”) of Alamo CBD were exchanged for 7,584,008 shares of Indoor Harvest’s common stock, the parent company of Alamo Acquisition Sub, and Alamo CBD continued as our surviving wholly-owned subsidiary, and Alamo Acquisition Sub ceased to exist. From inception until August 4, 2017, the Company provided full service, state of the art design-build, engineering, procurement and construction services to the indoor and vertical farming industry. The Company provided production platforms, mechanical systems and complete custom designed build outs for both Controlled Environment Agriculture (“CEA”) and Building Integrated Agriculture (“BIA”), for two unique industries, produce and cannabis. In mid-2016, the Company began efforts to separate its produce and cannabis related operations due to ongoing feedback from both clients and potential institutional investors. It was determined that the Company’s involvement in the cannabis industry was creating conflicts for clients and potential institutional investors wishing to work with the Company from the produce industry due to the public perception and political issues surrounding the cannabis industry. By late-2016, the Company had decided to cease actively selling its products and services to the vertical farming industry and to focus on utilizing the Company’s developed technology and methods for the cannabis industry. On August 4, 2017, the Company ceased actively supporting business development of vertical farms for produce production.
Basis of Presentation	Basis of Presentation The accompanying financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (“GAAP”). It is management’s opinion, however, that all material adjustments (consisting of normal and recurring adjustments) have been made which are necessary for a fair financial statement presentation. The results for the interim period are not necessarily indicative of the results to be expected for the year.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include, but are not limited to, the estimate of percentage of completion on construction contracts in progress at each reporting period which we rely on as a primary basis of revenue recognition, estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities.
Principles of Consolidation	Principles of Consolidation The consolidated financial statements include the accounts of Indoor Harvest Corp. and its wholly-owned subsidiary, Alamo CBD. All significant inter-company accounts and transactions have been eliminated in consolidation.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid instruments with a maturity of three months or less to be cash and cash equivalents.
Accounts Receivable and Work in Progress	Accounts Receivable and Work in Progress Work in progress consists of costs recorded and revenue earned on projects recognized on the percentage of completion method for work performed on contracts in progress at March 31, 2018 and December 31, 2017. The Company records revenue based on contractual agreements entered into at the inception of construction contracts. Amounts are payable from customers based on milestones established in each contract. Amounts are billed at milestone completion and are reflected as accounts receivable when billed. Costs and estimated earnings are accumulated on projects in process and compared to amounts billed based on the percentage of completion method of accounting (cost to cost). Costs incurred in excess of amounts billed and related profit recognized are reflected as an asset on the balance sheet as costs and estimated earnings in excess of billings. Unearned billings are reflected in the balance sheet as a liability as billings in excess of costs and estimated earnings on projects in process.
Stock Based Compensation	Stock Based Compensation The Company recognizes stock-based compensation in accordance with ASC 718-10, Stock Compensation. ASC 718-10 focuses on transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus in which an entity obtains employee services in stock-based payment transactions. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant date fair value of the award (with limited exceptions).
Loss Per Share	Loss per Share Basic earnings per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings per share is based on the weighted average numbers of shares of common stock outstanding for the periods, including dilutive effects of stock options, warrants granted and convertible preferred stock. Dilutive options and warrants that are issued during a period or that expire or are canceled during a period are reflected in the computations for the time they were outstanding during the periods being reported. Since Indoor Harvest has incurred losses for all periods, the impact of the common stock equivalents would be anti- dilutive and therefore are not included in the calculation.
Fair Value of Financial Instruments	Fair Value of Financial Instruments We adopted accounting guidance for financial and non-financial assets and liabilities (ASC 820). The adoption did not have a material impact on our results of operations, financial position or liquidity. This standard defines fair value, provides guidance for measuring fair value and requires certain disclosures. This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that require or permit fair value measurements. This guidance does not apply to measurements related to share- based payments. This guidance discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). The guidance utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels: ● Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities. ● Level 2: Inputs other than quoted prices that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active. ● Level 3: Unobservable inputs in which little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that a market participant would use.
Income Taxes	Income Taxes The Company accounts for income taxes pursuant to FASB ASC 740—Income Taxes, which requires recognition of deferred income tax liabilities and assets for the expected future tax consequences of events that have been recognized in the financial statements or tax returns. The Company provides for deferred taxes on temporary differences between the financial statements and tax basis of assets using the enacted tax rates that are expected to apply to taxable income when the temporary differences are expected to reverse. ASB ASC 740 establishes a more-likely-than-not threshold for recognizing the benefits of tax return positions in the financial statements. Also, the statement implements a process for measuring those tax positions that meet the recognition threshold of being ultimately sustained upon examination by the taxing authorities. There are no uncertain tax positions taken by the Company on its tax returns. The Company files tax returns in the U.S. and states in which it has operations and is subject to taxation. Tax years 2017, 2016, 2015, 2014, and 2013, remain subject to examination by the IRS and respective states. On December 22, 2017, the U.S. government enacted comprehensive tax legislation commonly referred to as the Tax Cuts and Jobs Act (the “Tax Reform Act”). We recognize the impact of tax legislation in the period in which the law is enacted. In December 2017, the SEC staff issued Staff Accounting Bulletin No. 118, which addresses how a company recognizes provisional amounts when a company does not have the necessary information available, prepared or analyzed (including computations) in reasonable detail to complete its accounting for the effect of the changes in the Tax Reform Act. Consistent with that guidance, we recognized provisional amounts based upon our interpretation of the tax laws and estimates which require significant judgments. The actual impact of these tax laws may differ from these provisional amounts, possibly materially, due to, among other things, additional analysis, changes in our interpretations and assumptions, additional guidance that may be issued by the government and actions we may take as a result of these enacted tax laws. Any adjustments recorded to the provisional amounts will be included in income from operations as an adjustment to tax expense.
Property and Equipment	Property and Equipment Property and equipment is recorded at cost and depreciated or amortized using the straight-line method over the estimated useful life of the asset or the underlying lease term for leasehold improvements, whichever is shorter. The estimated useful life by asset description is noted in the following table: Asset description Estimated Useful Life (Years) Furniture and equipment 3 - 5 Tooling equipment 10 Leasehold improvements * * The shorter of 5 years or the life of the lease. Additions are capitalized and maintenance and repairs are charged to expense as incurred. Gains and losses on dispositions of equipment are reflected in other income.
Goodwill	Goodwill In accordance with ASC 350 Goodwill is not amortized but evaluated for impairment annually or more often if indicators of a potential impairment are present.
Intangible Assets	Intangible Assets In accordance with ASC 350 Goodwill and Other Intangible Assets, indefinite-lived intangible assets are not amortized but are evaluated for impairment annually or more often if indicators of a potential impairment are present. Indefinite-lived intangible assets consist of the Company’s domain name. Finite-lived intangible assets include software and is amortized over a 3 to 5-year period.
Patent and Patent Application Expenses	Patent and Patent Application Expenses Although the Company believes that its patent and underlying technology will have continuing value, the amount of future benefits to be derived from the patent is uncertain. Therefore, patent costs are expensed as incurred.
Research and Development	Research and Development Research and development expenditures are charged to expense as incurred. Research and development expense for the three months ended March 31, 2018 and 2017 are as follows: 2018 2017 Research and development expense $ - $ 737
Advertising Expense	Advertising Expense Advertising and promotional costs are expensed as incurred. Advertising expense for the three months ended March 31, 2018 and 2017 are as follows: 2018 2017 Advertising expense $ 112 $ 9,852
Recent Accounting Pronouncements	Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect as of the date of the issuance of these financial statements. The following pronouncements may significantly impact future reporting of financial position and results of operations. Management is currently assessing implementation. The FASB has issued its new lease accounting guidance in Accounting Standards Update (ASU) No. 2016-02, Leases (Topic 842). Under the new guidance, lessees will be required to recognize the following for all leases (with the exception of short-term leases) at the commencement date: ● A lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and ● A right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. ● Under the new guidance, lessor accounting is largely unchanged. Certain targeted improvements were made to align, where necessary, lessor accounting with the lessee accounting model and Topic 606, Revenue from Contracts with Customers. ● The new lease guidance simplified the accounting for sale and leaseback transactions primarily because lessees must recognize lease assets and lease liabilities. Lessees will no longer be provided with a source of off-balance sheet financing. Public business entities should apply the amendments in ASU 2016-02 for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years (i.e., January 1, 2019, for a calendar year entity). The FASB has issued Accounting Standards Update (ASU) No. 2016-09, Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. The amendments are intended to improve the accounting for employee share-based payments and affect all organizations that issue share-based payment awards to their employees.
Derivative Liability	Derivative Liability The Company accounts for derivative instruments in accordance with ASC 815, which establishes accounting and reporting standards for derivative instruments and hedging activities, including certain derivative instruments embedded in other financial instruments or contracts and requires recognition of all derivatives on the balance sheet at fair value, regardless of hedging relationship designation. Accounting for changes in fair value of the derivative instruments depends on whether the derivatives qualify as hedge relationships and the types of relationships designated are based on the exposures hedged. At March 31, 2018 and December 31, 2017, the Company did not have any derivative instruments that were designated as hedges.
Beneficial Conversion Feature	Beneficial Conversion Feature For conventional convertible debt where the rate of conversion is below market value, the Company records a “beneficial conversion feature” (“BCF”) and related debt discount. When the Company records a BCF, the relative fair value of the BCF is recorded as a debt discount against the face amount of the respective debt instrument. The discount is amortized to interest expense over the life of the debt. Reclassification Certain expense items have been reclassified in the statement of operations for the three months ended March 31, 2017, to conform to the reporting format adopted for the three months ended March 31, 2018.

Summary of Significant Accoun20

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2018
Accounting Policies [Abstract]
Schedule of Estimated Useful Life by Asset Description	The estimated useful life by asset description is noted in the following table: Asset description Estimated Useful Life (Years) Furniture and equipment 3 - 5 Tooling equipment 10 Leasehold improvements * * The shorter of 5 years or the life of the lease.
Schedule of Research and Development Expense	Research and development expenditures are charged to expense as incurred. Research and development expense for the three months ended March 31, 2018 and 2017 are as follows: 2018 2017 Research and development expense $ - $ 737
Schedule of Advertising Expense	Advertising and promotional costs are expensed as incurred. Advertising expense for the three months ended March 31, 2018 and 2017 are as follows: 2018 2017 Advertising expense $ 112 $ 9,852

Property and Equipment (Tables)

Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2018
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	Property and equipment consist of the following: Classification March 31, 2018 December 31, 2017 Furniture and equipment $ 11,666 $ 11,666 Leasehold improvements 38,717 38,717 Computer equipment 3,019 3,019 Total 53,402 53,402 Less: Accumulated depreciation (31,388 ) (28,779 ) Property and equipment, net $ 22,014 $ 24,623

Intangible Assets (Tables)

Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible assets consist of the following as of March 31, 2018 and December 31, 2017: Classification 2018 2017 Domain name $ 2,000 $ 2,000 Facilities Manager’s Package Online 1,022 1,022 MLC CD Systems (software) 7,560 7,560 Total 10,582 10,582 Less: Accumulated amortization (5,119 ) (4,690 ) Intangible assets, net $ 5,463 $ 5,892

Commitments & Contingencies (Ta

Commitments & Contingencies (Tables)	3 Months Ended
	Mar. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Schedule of Rent Expense	Rent expense, net of sublease payments received, for the three months ended March 31, 2018 and 2017 were as follows: 2018 2017 Rent expense $ 13,240 $ 18,639

Note Payable (Tables)

Note Payable (Tables)	3 Months Ended
	Mar. 31, 2018
Debt Disclosure [Abstract]
Schedule of Note Payable	March 31, 2018 December 31, 2017 Balance as of period end $ 18,535 $ 20,343 Less: current portion 7,714 7,520 Long-term note payable, net $ 10,821 $ 12,823

Debt and Convertible Loan Pay25

Debt and Convertible Loan Payable (Tables)	3 Months Ended
	Mar. 31, 2018
Debt Disclosure [Abstract]
Schedule of Debt Discount and Original Issuance Costs	March 31, 2018 December 31, 2017 Debt discount, beginning of period $ 69,541 $ 152,617 Additional debt discount and debt issue cost 35,320 383,786 Amortization of debt discount and debt issue cost (80,563 ) (466,862 ) Debt discount, end of period $ 24,298 $ 69,541

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	3 Months Ended
	Mar. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Change in Fair Value of Derivative Liabilities	The following schedule shows the change in fair value of the derivative liabilities for the three months ended March 31, 2018: Derivative liabilities - December 31, 2017 $ 554,916 Add fair value at the commitment date for convertible notes issued during the current year - Less derivatives due to conversion (286,296 ) Fair value mark to market adjustment for derivatives (243,615 ) Derivative liabilities - March 31, 2018 25,005 Less : current portion (25,005 ) Long-term derivative liabilities $ - The following schedule shows the change in fair value of the derivative liabilities for the year ended December 31, 2017: Derivative liabilities - December 31, 2016 $ - Add fair value at the commitment date for convertible notes issued during the current year 213,453 Less derivatives due to conversion (18,800 ) Fair value mark to market adjustment for derivatives 360,263 Derivative liabilities - December 31, 2017 554,916 Less : current portion (554,916 ) Long-term derivative liabilities $ -

Summary of Significant Accoun27

Summary of Significant Accounting Policies (Details Narrative)	3 Months Ended
	Mar. 31, 2018
Minimum [Member]
Finite-lived intangible assets	3 years
Maximum [Member]
Finite-lived intangible assets	5 years

Summary of Significant Accoun28

Summary of Significant Accounting Policies - Schedule of Estimated Useful Life by Asset Description (Details)	3 Months Ended
	Mar. 31, 2018
Furniture And Equipment [Member]
Estimate Useful Life (Years)	3 - 5 Years
Tooling Equipment [Member]
Estimate Useful Life (Years)	10 Years
Leasehold Improvements [Member]
Estimate Useful Life (Years)	The shorter of 5 years or the life of the lease.

Summary of Significant Accoun29

Summary of Significant Accounting Policies - Schedule of Research and Development Expense (Details) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Accounting Policies [Abstract]
Research and development expense		$ 737

Summary of Significant Accoun30

Summary of Significant Accounting Policies - Schedule of Advertising Expense (Details) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Accounting Policies [Abstract]
Advertising expense	$ 112	$ 9,852

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net loss	$ 127,216	$ 1,056,253
Net cash used in operations	185,663	$ 352,103
Accumulated deficit	$ 8,536,038		$ 8,408,822

Property and Equipment (Details

Property and Equipment (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 3,038	$ 13,141

Property and Equipment - Schedu

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Property, Plant and Equipment [Line Items]
Total	$ 53,402	$ 53,402
Less: Accumulated depreciation	(31,388)	(28,779)
Property and equipment, net	22,014	24,623
Furniture And Equipment [Member]
Property, Plant and Equipment [Line Items]
Total	11,666	11,666
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Total	38,717	38,717
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Total	$ 3,019	$ 3,019

Intangible Assets - Schedule of

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]
Total	$ 10,582	$ 10,582
Less: Accumulated amortization	(5,119)	(4,690)
Intangible assets, net	5,463	5,892
Domain Name [Member]
Finite-Lived Intangible Assets [Line Items]
Total	2,000	2,000
Facilities Manager's Package Online [Member]
Finite-Lived Intangible Assets [Line Items]
Total	1,022	1,022
MLC CD Systems (Software) [Member]
Finite-Lived Intangible Assets [Line Items]
Total	$ 7,560	$ 7,560

Commitments & Contingencies (De

Commitments & Contingencies (Details Narrative)	Jan. 22, 2018a	Feb. 20, 2014USD ($)a	Mar. 31, 2018USD ($)
Description of lease arrangements	On January 22, 2018, the Company entered into a 6-month sublease agreement for a portion of the 10,000 sq. ft. office/warehouse facility. The term of the sublease is February 1, 2018 through July 31, 2018 at $2,000 per month. The Company records the sublease income as a reduction of rent expense in the Consolidated Statements of Operations within general and administrative expenses.
Period of rental agreement	6 months	60 months
Area of land | a	10,000	10,000
Deposit on rent facility		$ 12,600
Monthly rent payable		$ 4,200
Monthly base rent increasing percentage		6.00%
Period of increasing base rent		2 years
Deferred rent payable			$ 5,667
February 1, 2018 through July 31, 2018 [Member]
Monthly rent payable			$ 2,000

Commitments & Contingencies - S

Commitments & Contingencies - Schedule of Rent Expense (Details) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Commitments and Contingencies Disclosure [Abstract]
Rent expense	$ 13,240	$ 18,639

Fair Value Measurements (Detail

Fair Value Measurements (Details Narrative) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Fair Value Disclosures [Abstract]
Convertible note payable fair value classified as Level 2	$ 778,725	$ 122,383
Derivative liability fair value classified as Level 3	$ 25,006	$ 554,917

Note Payable (Details Narrative

Note Payable (Details Narrative)	Jun. 05, 2015USD ($)
Debt Disclosure [Abstract]
Loan payable term	5 years
Principal loan amount	$ 36,100
Loan payable, interest rate	10.25%

Note Payable - Schedule of Note

Note Payable - Schedule of Note Payable (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Debt Disclosure [Abstract]
Balance as of period end	$ 18,535	$ 20,343
Less: current portion	7,714	7,520
Long-term note payable, net	$ 10,821	$ 12,823

Debt and Convertible Loan Pay40

Debt and Convertible Loan Payable (Details Narrative)	Mar. 21, 2018$ / sharesshares	Mar. 20, 2018shares	Mar. 05, 2018$ / sharesshares	Jan. 16, 2018USD ($)Days$ / shares	Jan. 09, 2018$ / sharesshares	Dec. 18, 2017USD ($)$ / sharesshares	Oct. 17, 2017USD ($)$ / sharesshares	Oct. 12, 2017USD ($)Days$ / sharesshares	Oct. 10, 2017USD ($)Days	Mar. 24, 2017USD ($)Days$ / shares	Mar. 31, 2018USD ($)shares	Mar. 31, 2017USD ($)shares	Dec. 31, 2017USD ($)	Jun. 05, 2015USD ($)
Conversion of debt, shares issued | shares											150,000
Number of shares issued | shares		30,000
Debt face amount														$ 36,100
Repayments of note payable											$ 1,809	$ 227,132
Debt Discount and Original Issuance Costs [Member]
Additional debt discount											24,228		$ 69,541
Interest expense											80,563		$ 466,862
Tangiers Global, LLC [Member]
Original issue discount percentage									10.00%
Conversion of debt, price per share | $ / shares	$ 0.08		$ 0.09		$ 0.11	$ 0.09	$ 0.09			$ 0.30
Conversion rate									65.00%	65.00%
Number of trading days for conversion | Days									15	15
Conversion of debt, shares issued | shares	295,631		269,716		899,685	516,648	329,670
Repayments of note payable									$ 250,000
Percentage multiplied by principal and accrued interest									150.00%
Original debt converted						$ 45,000	$ 30,000
Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Proceeds from notes payable				$ 550,000
Original issue discount percentage				10.00%
Conversion of debt, price per share | $ / shares				$ 0.30
Conversion rate				65.00%
Number of trading days for conversion | Days				15
Outstanding balance											231,600
Guaranteed interest											$ 17,160
Conversion of debt, shares issued | shares											650,000
Debt maturity date											Aug. 13, 2018
Securities Purchase Agreement [Member] | Tangiers Global, LLC [Member]
Proceeds from notes payable										$ 550,000
Original issue discount percentage										10.00%
Interest rate percentage on unpaid principal amount										8.00%
Outstanding balance											$ 369,000
Guaranteed interest											$ 44,000
Conversion of debt, shares issued | shares											1,768,738
Investment Agreement [Member] | Tangiers Global, LLC [Member]
Number of trading days for conversion | Days								8
Number of shares issued | shares								2,000,000
Investment description								The maximum investment amount per notice must be no more than 200% of the average daily trading dollar volume of our common stock for the eight (8) consecutive trading days immediately prior to date of the applicable put notice and such amount must not exceed an accumulative amount of $250,000. The minimum put amount is $5,000. The purchase price per share to be paid by Tangiers will be the 80% of the of the average of the two lowest closing bid prices of the common stock during the pricing period applicable to the put notice, provided, however, an additional 10% will be added to the discount of each put if (i) we are not DWAC eligible and (ii) an additional 15% will be added to the discount of each put if we are under DTC “chill” status on the applicable date of the put notice.
Maximum put amount								$ 250,000
Minimum put amount								$ 5,000
Investment Agreement [Member] | Tangiers Global, LLC [Member] | Fixed Convertible Promissory Note [Member]
Conversion of debt, price per share | $ / shares								$ 0.1666
Conversion rate								65.00%
Number of trading days for conversion | Days								10
Outstanding balance											$ 55,000
Guaranteed interest											$ 5,000
Conversion of debt, shares issued | shares											300,120
Debt face amount								$ 50,000
Debt maturity date								May 12, 2018

Debt and Convertible Loan Pay41

Debt and Convertible Loan Payable - Schedule of Debt Discount and Original Issuance Costs (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2018	Dec. 31, 2017
Debt Disclosure [Abstract]
Debt discount, beginning of period	$ 69,541	$ 152,617
Additional debt discount and debt issue cost	35,320	383,786
Amortization of debt discount and debt issue cost	(80,563)	(466,862)
Debt discount, end of period	$ 24,298	$ 69,541

Derivative Liabilities - Schedu

Derivative Liabilities - Schedule of Change in Fair Value of Derivative Liabilities (Details) - USD ($)	Mar. 20, 2018	Mar. 31, 2018	Dec. 31, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liabilities, beginning		$ 554,916
Add fair value at the commitment date for convertible notes issued during the current year	$ 4,200		213,453
Less derivatives due to conversion		(286,296)	(18,800)
Fair value mark to market adjustment for derivatives		(243,615)	360,263
Derivative liabilities, ending		25,005	554,916
Less : current portion		(25,006)	(554,917)
Long-term derivative liabilities

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	Feb. 20, 2018	Feb. 05, 2018	Jan. 15, 2018
Weadock Employment Agreement [Member]
Number of restricted common stock	300,000
Director Compensation Agreement [Member]
Number of restricted common stock	240,000
Ms. Sandra Fowler [Member]
Agreement expire date			Jan. 15, 2019
Employee annual compensation			$ 48,000
Number of restricted common stock			200,000
Ms. Sandra Fowler [Member] | Employment Agreement [Member]
Sale of equity securities			$ 1,000,000
Ms. Sandra Fowler [Member] | Employment Agreement [Member] | After 90 Days [Member]
Employee annual compensation			$ 65,000
Dr. Coleman and Benjamin Coleman [Member]
Number of common stock shares returned and canceled		3,280,470
Mr. Daniel Weadock [Member]
Employee annual compensation	$ 100,000
Number of restricted common stock	1,584,202
Capitalization cost	$ 2,000,000

Stockholders' Deficit (Details

Stockholders' Deficit (Details Narrative)	Mar. 21, 2018USD ($)$ / sharesshares	Mar. 20, 2018USD ($)$ / sharesshares	Mar. 05, 2018USD ($)$ / sharesshares	Feb. 23, 2018USD ($)$ / sharesshares	Feb. 20, 2018USD ($)$ / sharesshares	Feb. 05, 2018shares	Jan. 15, 2018USD ($)$ / sharesshares	Jan. 09, 2018USD ($)$ / sharesshares	Dec. 18, 2017$ / sharesshares	Oct. 17, 2017$ / sharesshares	Mar. 20, 2017$ / sharesshares	Mar. 31, 2018USD ($)shares	Mar. 31, 2017shares	Sep. 30, 2016USD ($)$ / shares$ / Unitshares	Dec. 31, 2017USD ($)shares	Mar. 24, 2017$ / shares
Conversion of debt, shares issued												150,000
Preferred stock, shares issued												750,000			750,000
Preferred stock, shares outstanding												750,000			750,000
Conversion of debt, fair value of shares issued | $		$ 4,200													$ 213,453
Number of common stock shares issued		30,000
Shares issued price per share | $ / shares		$ 0.14
Warrant outstanding | $
Ms. Sandra Fowler [Member]
Conversion of debt, fair value of shares issued | $							$ 66,000
Number of common stock shares issued							200,000
Shares issued price per share | $ / shares							$ 0.33
Dr. Coleman and Benjamin Coleman [Member]
Number of common stock shares returned and canceled						3,280,470
Mr. Daniel Weadock [Member] | Employment Agreement [Member]
Conversion of debt, fair value of shares issued | $					$ 7,810
Number of common stock shares issued					43,387
Shares issued price per share | $ / shares					$ 0.18
Mr. Daniel Weadock [Member] | Director Agreement [Member]
Conversion of debt, fair value of shares issued | $				$ 2,063
Number of common stock shares issued				12,135
Shares issued price per share | $ / shares				$ 0.17
Tangiers Global, LLC [Member]
Conversion of debt, price per share | $ / shares	$ 0.08		$ 0.09					$ 0.11	$ 0.09	$ 0.09						$ 0.30
Conversion of debt, shares issued	295,631		269,716					899,685	516,648	329,670
Conversion of debt, fair value of shares issued | $	$ 25,000		$ 25,000					$ 100,000
Series A Holders [Member]
Conversion of debt, price per share | $ / shares											$ 0.30
Conversion of debt, shares issued											250,000
Conversion of stock shares issued											416,667
Preferred stock, shares issued
Preferred stock, shares outstanding
Accredited Investors [Member]
Maximum number of equity units issued														1,000,000
Description of equity units														Each Unit consists of one (1) share of Series A Convertible Preferred Stock and one (1) Series A Warrant (“Warrant”).
Par value of equity units | $ / Unit														0.50
Proceeds from issuance or sale of equity | $														$ 500,000
Exercise price of warrant | $ / shares														$ 0.50
Warrant exercisable term														1 year

Subsequent Events (Details Narr

Subsequent Events (Details Narrative)	May 13, 2018USD ($)shares	Apr. 17, 2018USD ($)	Apr. 13, 2018USD ($)$ / sharesshares	Apr. 10, 2018Days	Mar. 21, 2018USD ($)$ / sharesshares	Mar. 20, 2018USD ($)	Mar. 05, 2018USD ($)$ / sharesshares	Jan. 09, 2018USD ($)$ / sharesshares	Dec. 18, 2017$ / sharesshares	Oct. 17, 2017$ / sharesshares	Oct. 10, 2017Days	Mar. 24, 2017Days$ / shares	Mar. 31, 2018USD ($)shares	Mar. 31, 2017shares	Dec. 31, 2017USD ($)
Conversion of debt, shares issued | shares													150,000
Conversion of debt, fair value of shares issued						$ 4,200									$ 213,453
Tangiers Global, LLC [Member]
Percentage multiplied by principal and accrued interest											150.00%
Conversion rate											65.00%	65.00%
Number of trading days for conversion | Days											15	15
Conversion of debt, shares issued | shares					295,631		269,716	899,685	516,648	329,670
Conversion of debt, fair value of shares issued					$ 25,000		$ 25,000	$ 100,000
Conversion of debt, price per share | $ / shares					$ 0.08		$ 0.09	$ 0.11	$ 0.09	$ 0.09		$ 0.30
Original issue discount percentage											10.00%
Subsequent Event [Member] | Tangiers Global, LLC [Member]
Percentage multiplied by principal and accrued interest				150.00%
Conversion rate				65.00%
Number of trading days for conversion | Days				15
Conversion of debt, shares issued | shares	1,155,000		769,231
Conversion of debt, fair value of shares issued			$ 50,000
Conversion of debt, price per share | $ / shares			$ .07
Proceeds from notes payable		$ 12,000
Original issue discount percentage		10.00%
Outstanding balance	$ 374,220
Guaranteed interest	$ 27,720
Debt maturity date	Oct. 13, 2018