Indoor Harvest (INQD) 10-Q/A 24 Oct 19 2019 Q2 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information	6 Months Ended
	Jun. 30, 2019shares
Document And Entity Information
Entity Registrant Name	Indoor Harvest Corp
Entity Central Index Key	0001572565
Document Type	10-Q/A
Document Period End Date	Jun. 30, 2019
Amendment Flag	true
Amendment Description	This Amendment No. 1 to our Quarterly Report on Form 10-Q/A for the six months ended June 30, 2019, amends in its entirety the Quarterly Report on Form 10-Q that was originally filed on August 19, 2019 (the "Quarterly Report"), to: comply with Rule 10-01(d) Regulation S-X, which requires interim financial statements included in quarterly reports on Form 10-Q to be reviewed by an independent public accountant using professional standards and procedures for conducting such reviews, as established by PCAOB, to update various disclosures throughout this quarterly report, to include the required certifications of the Company’s Principal Executive Officer and Principal Financial and Accounting Officer as required by Sections 302 and 906 of the Sarbanes-Oxley Act, and, to include exhibit 101, for XBRL (eXtensible Business Reporting Language) files. This Amendment No. 1 revises the original filing of the Original Report and does not otherwise reflect events that may have occurred subsequent to the original filing date.
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding	47,261,766
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2019

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current Assets:
Cash and cash equivalents	$ 5,276	$ 155,682
Prepaid expenses	9,000	18,370
Security deposit - short term	12,600	12,600
Total Current Assets	26,876	186,652
Furniture and equipment, net	9,202	14,250
Intangible asset, net	3,446	4,202
TOTAL ASSETS	39,524	205,104
Current Liabilities:
Accounts payable and accrued expenses	288,135	234,699
Accrued payroll		3,722
Deferred rent		1,826
Due to related party	7,000
Convertible notes payable, net of debt discount of $56,503 and $20,826, respectively	864,551	952,251
Derivative liability	1,404,074	1,452,469
Note payable - current portion	8,768	8,332
Total Current Liabilities	2,572,528	2,653,299
Long Term Liabilities:
Note payable		4,493
Total Liabilities	2,572,528	2,657,792
Stockholders' Deficit
Common stock: 50,000,000 authorized; $0.001 par value 47,261,766 and 34,888,415 shares issued and outstanding at June 30, 2019 and December 31, 2018, respectively	47,262	34,888
Additional paid in capital	9,892,333	9,299,988
Accumulated deficit	(12,480,099)	(11,795,064)
Total Stockholders' Deficit	(2,533,004)	(2,452,688)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	39,524	205,104
Series A Convertible Preferred Stock [Member]
Stockholders' Deficit
Preferred stock: 5,000,000 authorized; $0.01 par value Series A Convertible Preferred stock: 5,000,000 designated, 750,000 shares issued and outstanding at June 30, 2019 and December 31, 2018	$ 7,500	$ 7,500

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Debt discount on note payable	$ 56,503	$ 20,826
Preferred Stock, shares authorized	5,000,000	5,000,000
Preferred Stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	50,000,000	50,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	47,261,766	34,888,415
Common stock, shares outstanding	47,261,766	34,888,415
Series A Convertible Preferred Stock [Member]
Preferred Stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	750,000	750,000
Preferred stock, shares outstanding	750,000	750,000

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Statement [Abstract]
Revenue
Operating Expenses
Depreciation and amortization	2,862	3,017	5,804	6,055
Professional fees	19,400	41,664	160,499	113,039
General and administrative	87,847	266,841	229,869	465,031
Total Operating Expenses	110,109	311,522	396,172	584,125
Loss from operations	(110,109)	(311,522)	(396,172)	(584,125)
Other Income (Expense)
Interest expense	(23,406)	(30,516)	(14,112)	(48,185)
Amortization of debt discount	(59,905)	(29,347)	(74,323)	(109,910)
Change in fair value of embedded derivative liability	23,227	(681,936)	(200,428)	(438,321)
Total other expense	(60,084)	(741,799)	(288,863)	(596,416)
Loss before income taxes	(170,193)	(1,053,321)	(685,035)	(1,180,541)
Provision for income taxes
Net Loss	$ (170,193)	$ (1,053,321)	$ (685,035)	$ (1,180,541)
Basic and dilutive loss per common share	$ 0	$ (0.04)	$ (0.02)	$ (0.05)
Weighted average number of common shares outstanding	41,377,331	25,002,161	40,590,377	24,822,879

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Series A Convertible Preferred Stock [Member]	Common Stock [Member]	Additional Paid in Capital [Member]	Accumulated Deficit [Member]	Total
Beginning balance at Dec. 31, 2017	$ 7,500	$ 25,502	$ 7,376,196	$ (8,408,822)	$ (999,624)
Beginning 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
Derivative liability			286,296		286,296
Beneficial conversion feature			15,750		15,750
Voluntary return of stock by related party		$ (3,280)	3,280
Voluntary return of stock by related party, shares		(3,280,470)
Net loss				(127,220)	(127,220)
Ending balance at Mar. 31, 2018	$ 7,500	$ 23,971	7,909,845	(8,536,042)	(594,726)
Ending balance, shares at Mar. 31, 2018	750,000	23,973,762
Beginning balance at Dec. 31, 2017	$ 7,500	$ 25,502	7,376,196	(8,408,822)	(999,624)
Beginning balance, shares at Dec. 31, 2017	750,000	25,503,678
Net loss					(1,180,541)
Ending balance at Jun. 30, 2018	$ 7,500	$ 25,922	8,265,884	(9,589,363)	(1,290,057)
Ending balance, shares at Jun. 30, 2018	750,000	25,922,363
Beginning balance at Mar. 31, 2018	$ 7,500	$ 23,971	7,909,845	(8,536,042)	(594,726)
Beginning balance, shares at Mar. 31, 2018	750,000	23,973,762
Common stock issued for services - related party		$ 885	125,536		126,421
Common stock issued for services - related party, shares		883,512
Convertible debt converted into common stock		$ 1,066	73,935		75,001
Convertible debt converted into common stock, shares		1,065,089
Derivative liability			156,568		156,568
Net loss				(1,053,321)	(1,053,321)
Ending balance at Jun. 30, 2018	$ 7,500	$ 25,922	8,265,884	(9,589,363)	(1,290,057)
Ending balance, shares at Jun. 30, 2018	750,000	25,922,363
Beginning balance at Dec. 31, 2018	$ 7,500	$ 34,888	9,299,988	(11,795,064)	(2,452,688)
Beginning balance, shares at Dec. 31, 2018	750,000	34,888,415
Common stock issued for services - related party		$ 129	6,050		6,179
Common stock issued for services - related party, shares		129,012
Convertible debt converted into common stock		$ 2,898	63,629		66,527
Convertible debt converted into common stock, shares		2,898,278
Derivative liability			143,937		143,937
Common stock issued for services - third party		$ 791	32,827		33,618
Common stock issued for services - third party, shares		790,249
Net loss				(514,842)	(514,842)
Ending balance at Mar. 31, 2019	$ 7,500	$ 38,706	9,546,431	(12,309,906)	(2,717,269)
Ending balance, shares at Mar. 31, 2019	750,000	38,705,954
Beginning balance at Dec. 31, 2018	$ 7,500	$ 34,888	9,299,988	(11,795,064)	(2,452,688)
Beginning balance, shares at Dec. 31, 2018	750,000	34,888,415
Net loss					(685,035)
Ending balance at Jun. 30, 2019	$ 7,500	$ 47,262	9,892,333	(12,480,099)	(2,533,004)
Ending balance, shares at Jun. 30, 2019	750,000	47,261,766
Beginning balance at Mar. 31, 2019	$ 7,500	$ 38,706	9,546,431	(12,309,906)	(2,717,269)
Beginning balance, shares at Mar. 31, 2019	750,000	38,705,954
Common stock issued for services - related party		$ 130	4,379		4,509
Common stock issued for services - related party, shares		130,000
Convertible debt converted into common stock		$ 6,971	106,844		113,815
Convertible debt converted into common stock, shares		6,970,743
Derivative liability			204,886		204,886
Common stock issued for services - third party		$ 1,455	29,793		31,248
Common stock issued for services - third party, shares		1,455,069
Net loss				(170,193)	(170,193)
Ending balance at Jun. 30, 2019	$ 7,500	$ 47,262	$ 9,892,333	$ (12,480,099)	$ (2,533,004)
Ending balance, shares at Jun. 30, 2019	750,000	47,261,766

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended				6 Months Ended		12 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Cash Flows from Operating Activities:
Net loss	$ (170,193)	$ (514,842)	$ (1,053,321)	$ (127,220)	$ (685,035)	$ (1,180,541)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization expense	2,862		3,017		5,804	6,055
Amortization of debt discount	59,905		29,347		74,323	109,910	$ 109,910
Change in fair value of embedded derivative liability	(23,227)		681,936		200,428	438,321
Stock issued for services - third party					64,866
Stock issued for services - related party					10,688	206,494
Changes in operating assets and liabilities:
Accounts receivable
Prepaid expenses					9,370	4,452
Accounts payable and accrued expenses					71,755	41,282
Deferred rent					(1,826)	(1,671)
Accrued compensation - officers					(3,722)	(2,931)
Net Cash used in Operating Activities					(253,349)	(378,629)
Cash Flows from Financing Activities:
Repayments of note payable					(4,057)	(3,663)
Proceeds from convertible notes, less OID costs paid					100,000	407,500
Proceed from related party					7,000
Net Cash provided by Financing Activities					102,943	403,837
Net change in cash and cash equivalents					(150,406)	25,208
Cash and cash equivalents, beginning of period		$ 155,682		$ 35,453	155,682	35,453	35,453
Cash and cash equivalents, end of period	$ 5,276		$ 60,661		5,276	60,661	$ 155,682
Supplemental Cash Flow Information
Cash paid for interest					1,742	969
Cash paid for taxes
Non-Cash Investing and Financing Activities:
Derivative liability recognized as debt discount					100,000
Beneficial conversion feature						15,750
Settlement of convertible note into common shares						225,000
Conversion of convertible note into common shares					180,342
Conversion of preferred shares into common shares
Derivative liability reclassified to paid-in capital					348,823	442,864
Voluntary return of common stock by related party						$ 3,280

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2019
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 7401 W. Slaughter Lane #5078, Austin, Texas 78739. 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 business acquisition (the “Alamo Acquisition”) 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 Acquisition, the member interests 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. Pursuant to ASC 805 “Business Combinations,” 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. Loss per Share Basic earnings (loss) per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) 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 As defined in ASC 820” Fair Value Measurements,” The following table summarizes fair value measurements by level at June 30, 2019 and December 31, 2018, measured at fair value on a recurring basis: June 30, 2019 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 1,404,074 $ 1,404,074 December 31, 2018 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 1,452,469 $ 1,452,469 Adoption of New Accounting Standards Effective January 1, 2019, we adopted Accounting Standards Codification 842, Leases (“ASC 842”). Operating lease right-of-use (“ROU”) assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease, both of which are recognized based on the present value of the future minimum lease payments over the lease term at the commencement date. Leases with a lease term of 12 months or less at inception are not recorded on our consolidated balance sheet and are expensed on a straight-line basis over the lease term in our consolidated statement of income. The adoption of this standard did not have a significant impact on the financial statements.

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2019
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 $685,035, net cash used in operations of $253,349 and has an accumulated deficit of $12,480,099, for the six months ended June 30, 2019. 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.

Accounts Payable and Accrued Li

Accounts Payable and Accrued Liabilities	6 Months Ended
	Jun. 30, 2019
Payables and Accruals [Abstract]
Accounts Payable and Accrued Liabilities	NOTE 3 – ACCOUNTS PAYABLE AND ACCRUED LIABILITEIS June 30, December 31, 2019 2018 Accounts payable $ 116,396 $ 45,525 Revolving credit 16,577 17,198 Accrued expenses 47,481 59,335 Accrued interest 107,681 112,641 $ 288,135 $ 234,699

Convertible Notes Payable

Convertible Notes Payable	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Convertible Notes Payable	NOTE 4 - CONVERTIBLE NOTES PAYABLE Convertible notes payable at June 30, 2019 and December 31, 2018 are as follows: June 30, December 31, 2019 2018 Note 1 $ - $ 32,027 Note 2 50,000 50,000 Note 3 420,004 550,000 Note 4 451,050 341,050 Total convertible notes payable 921,054 973,077 Less: Unamortized debt discount (56,503 ) (20,826 ) Total convertible notes 864,551 952,251 Less: current portion of convertible notes 864,551 952,251 Long-term convertible notes $ - $ - Conversion During the six months ended June 30, 2019, the Company converted notes with principal amounts and accrued interest of $180,342 into 9,869,021 shares of common stock. The corresponding derivative liability at the date of conversion of $348,823 was settled through additional paid in capital. Note 1 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) $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 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 June 30, 2019 and December 31, 2018, the balance under Note 1 is $917 and $39,997, which $917 and $7,970 in accrued interest, respectively. As of June 30, 2019 and December 31, 2018, Note 1 can be converted into 88,173 and 2,017,525 shares of the Company’s common stock, respectively. 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. 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. 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 of 18% under Note 1 and also not to enforce the fees, reserving its rights to enforce the foregoing in their discretion. Note 2 On October 12, 2017. 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 (“Note 2”) 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. The promissory note is in a “Maturity Default,” which is defined in Note 2 as the event in which Note 2 is not retired 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. The default interest rate is 20%. As of June 30, 2019 and December 31, 2018, the balance under Note 2 is $60,603 and 61,384, which includes $5,000 and $5,000 in guaranteed interest and $5,603 and $6,384 in accrued interest, respectively. As of June 30, 2019 and December 31, 2018, Note 2 can be converted into 5,790,965 and 3,096,270 shares of the Company’s common stock, respectively. Note 3 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. On February 13, 2018, April 17, 2018, June 13, 2018, and July 27, 2018, the Company executed Amendments #1, #2, #3, and #4 to the Tangiers Note 3 for draws of $132,000, $132,000, $101,750 and $101,750, respectively. All other terms and conditions of the Tangiers Note 3 remain effective. As of June 30, 2019 and December 31, 2018, the balance under Note 3 is $475,644 and $616,002, which includes $37,400 and $44,000 in guaranteed interest and $18,240 and $22,002 in accrued interest. As of June 30, 2019 and December 31, 2018, Note 3 can be converted into 45,450,912 and 25,528,999 shares of the Company’s common stock. Note 4 On September 14, 2018, the Company issued and sold an 8% Fixed Convertible Promissory Note (“Note 4”) to Tangiers (the “Buyer”), in the aggregate principal amount of up to $550,000, which includes a 10% original issue discount. Note 4 is convertible into shares of the Company’s common stock at a conversion price of $0.08 per share. However, if Note 4 is not paid back on or before the maturity date, defined in Note 4 as a “Maturity Default”, the conversion price of Note 4 shall then be adjusted to be equal to the lower of: (i) $0.08 or (ii) 65% of the lowest trading price of the Company’s common stock during the 15 consecutive trading days prior to the date on which Buyer elects to convert all or part of the Note 4. On December 14, 2018 and April 2, 2019, the Company executed Amendments #1 and #2 to the Tangiers Note 4 for draws of $171,050 and $110,000, respectively. All other terms and conditions of the Tangiers Note 4 remain effective. As of June 30, 2019 and December 31, 2018, the balance under Note 4 is $491,572 and $368,334, which includes $36,084 and $27,284 in guaranteed interest and $4,438and $0 in accrued interest. Debt Discount and Original Issuance Costs The debt discount amount consists of debt discount due to beneficial conversion features, warrant, original issue costs, and debt issue costs. The Company amortized debt discount of $74,323 and $109,910 to interest expense during the six months ended June 30, 2019 and 2018, as follows: June 30, December 31, 2019 2018 Debt discount, beginning of period $ 20,826 $ 69,541 Additional debt discount and debt issue cost 110,000 98,300 Amortization of debt discount and debt issue cost (74,323 ) (147,015 ) Debt discount, end of period $ 56,503 $ 20,826

Derivative Liabilities

Derivative Liabilities	6 Months Ended
	Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities	NOTE 5 - 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. At June 30, 2019, the estimated fair values of the liabilities measured on a recurring basis are as follows: Six months ended June 30, 2019 Expected term 0.26 - 0.50 Expected average volatility 208% - 227 % Expected dividend yield - Risk-free interest rate 2.12% - 2.45 % The following schedule shows the change in fair value of the derivative liabilities at June 30, 2019: Fair Value Measurements Using Significant Observable Inputs (Level 3) Balance - December 31, 2018 $ 1,452,469 Addition of new derivatives recognized as debt discounts 100,000 Addition of new derivatives recognized as options compensation - Addition of new derivatives recognized as loss on derivatives 936,782 Settled on issuance of common stock (348,823 ) Gain on change in fair value of the derivative (736,354 ) Balance - June 30, 2019 1,404,074 Less: current portion (1,404,074 ) Long-term derivative liabilities $ - The aggregate loss on derivatives during the six months ended June 30, 2019 and 2018 was $200,428 and $438,321, respectively.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2019
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 6 - 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 January 15, 2019, this agreement was terminated. Weadock Employment Agreement 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. Effective May 15, 2019, the Registrant mutually and amicably arranged with departing officer and Director Daniel Weadock, for him to transition to becoming an advisor to the Registrant. Thus, Mr. Weadock no longer serves in any officer or Director capacity. As part of a non-material arrangement, subject to the Board monthly requests, Mr. Weadock focuses include consulting on potential acquisitions, among other things. The Board confirmed typical consulting arrangements to apply moving forward, including some shares of common stock, 100,000, potential future stock and other considerations, indemnifications and reimbursement of expenses. Management Effective May 15, 2019, the Board of Directors has appointed Thomas Cook to act as interim principal accounting officer and principal executive officer serving in the capacity of interim CEO and interim CFO with non-material arrangements to apply moving forward, including compensation of $5,000 and 10,000 shares monthly, potential stock and other considerations, indemnifications and reimbursement of expenses. Mr. Cook owns no Company securities at this time. While Mr. Cook is acting CEO and CFO, the Company sees him serving in a limited role while it is actively seeking new CEO and CFO candidates to serve on long term basis, with education and experiences to fit the Company 2019 plans.

Shareholders' Equity

Shareholders' Equity	6 Months Ended
	Jun. 30, 2019
Equity [Abstract]
Shareholders' Equity	NOTE 7 - SHAREHOLDERS’ EQUITY Convertible Series A Preferred Stock As at June 30, 2019 and December 31, 2018, there were 750,000 shares of Series A Convertible Preferred Stock issued and outstanding. Common Stock During the six months ended June 30, 2019, the Company issued 12,373,351 shares of common stock as follows; ● 2,245,318 shares valued at $64,866 for consulting services ● 129,012 shares valued at $6,179 pursuance to Weadock Employment Agreement (Note6) ● 100,000 shares valued at $3,690 for a termination of Weadock Employment Agreement (Note 6) ● 30,000 shares valued at $819 for a management compensation (Note 6) ● 9,869,021 shares for conversion of debt of $180,342 (Note 4) Common Stock Warrants and option As of June 30, 2019, no warrants or options were outstanding.

Commitments & Contingencies

Commitments & Contingencies	6 Months Ended
	Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments & Contingencies	NOTE 9 - 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. Deferred rent payable at June 30, 2019 and December 31, 2018 was $0 and $1,826, respectively. 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 for the six months ended June 30, 2019 and 2018, were $17,050 and $21,308, respectively

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2019
Subsequent Events [Abstract]
Subsequent Events	NOTE 10 - SUBSEQUENT EVENTS Subsequent to June 30, 2019, the Company issued 1,433,349 shares for conversion of debt of $15,000.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2019
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 7401 W. Slaughter Lane #5078, Austin, Texas 78739. 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 business acquisition (the “Alamo Acquisition”) 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 Acquisition, the member interests 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. Pursuant to ASC 805 “Business Combinations,” 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.
Loss Per Share	Loss per Share Basic earnings (loss) per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) 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 As defined in ASC 820” Fair Value Measurements,” The following table summarizes fair value measurements by level at June 30, 2019 and December 31, 2018, measured at fair value on a recurring basis: June 30, 2019 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 1,404,074 $ 1,404,074 December 31, 2018 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 1,452,469 $ 1,452,469
Adoption of New Accounting Standards	Adoption of New Accounting Standards Effective January 1, 2019, we adopted Accounting Standards Codification 842, Leases (“ASC 842”). Operating lease right-of-use (“ROU”) assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease, both of which are recognized based on the present value of the future minimum lease payments over the lease term at the commencement date. Leases with a lease term of 12 months or less at inception are not recorded on our consolidated balance sheet and are expensed on a straight-line basis over the lease term in our consolidated statement of income. The adoption of this standard did not have a significant impact on the financial statements.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis	The following table summarizes fair value measurements by level at June 30, 2019 and December 31, 2018, measured at fair value on a recurring basis: June 30, 2019 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 1,404,074 $ 1,404,074 December 31, 2018 Level 1 Level 2 Level 3 Total Assets None $ - $ - $ - $ - Liabilities Derivative liabilities $ - $ - $ 1,452,469 $ 1,452,469

Accounts Payable and Accrued _2

Accounts Payable and Accrued Liabilities (Tables)	6 Months Ended
	Jun. 30, 2019
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Liabilities	June 30, December 31, 2019 2018 Accounts payable $ 116,396 $ 45,525 Credit card 16,577 17,198 Accrued expenses 47,481 59,335 Accrued interest 107,681 112,641 $ 288,135 $ 234,699

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Schedule of Convertible Notes Payable	Convertible notes payable at June 30, 2019 and December 31, 2018 are as follows: June 30, December 31, 2019 2018 Note 1 $ - $ 32,027 Note 2 50,000 50,000 Note 3 420,004 550,000 Note 4 451,050 341,050 Total convertible notes payable 921,054 973,077 Less: Unamortized debt discount (56,503 ) (20,826 ) Total convertible notes 864,551 952,251 Less: current portion of convertible notes 864,551 952,251 Long-term convertible notes $ - $ -
Schedule of Debt Discount and Original Issuance Costs	June 30, December 31, 2019 2018 Debt discount, beginning of period $ 20,826 $ 69,541 Additional debt discount and debt issue cost 110,000 98,300 Amortization of debt discount and debt issue cost (74,323 ) (147,015 ) Debt discount, end of period $ 56,503 $ 20,826

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	6 Months Ended
	Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Estimated Fair Value of Liabilities Measured on Recurring Basis	At June 30, 2019, the estimated fair values of the liabilities measured on a recurring basis are as follows: Six months ended June 30, 2019 Expected term 0.26 - 0.50 Expected average volatility 208% - 227% Expected dividend yield - Risk-free interest rate 2.12% - 2.45%
Schedule of Change in Fair Value of Derivative Liabilities	The following schedule shows the change in fair value of the derivative liabilities at June 30, 2019: Fair Value Measurements Using Significant Observable Inputs (Level 3) Balance - December 31, 2018 $ 1,452,469 Addition of new derivatives recognized as debt discounts 100,000 Addition of new derivatives recognized as options compensation - Addition of new derivatives recognized as loss on derivatives 936,782 Settled on issuance of common stock (348,823 ) Gain on change in fair value of the derivative (736,354 ) Balance - June 30, 2019 1,404,074 Less: current portion (1,404,074 ) Long-term derivative liabilities $ -

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative)	Aug. 04, 2017shares
Alamo CBD, LLC. [Member]
Number of shares exchanged	7,584,008

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Assets
Derivative liabilities	1,404,074	1,452,469
Level 1 [Member]
Assets
Derivative liabilities
Level 2 [Member]
Assets
Derivative liabilities
Level 3 [Member]
Assets
Derivative liabilities	$ 1,404,074	$ 1,452,469

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net loss	$ (170,193)	$ (514,842)	$ (1,053,321)	$ (127,220)	$ (685,035)	$ (1,180,541)
Net cash used in operations					(253,349)	$ (378,629)
Accumulated deficit	$ (12,480,099)				$ (12,480,099)		$ (11,795,064)

Accounts Payable and Accrued _3

Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Payables and Accruals [Abstract]
Accounts payable	$ 116,396	$ 45,525
Revolving credit	16,577	17,198
Accrued expenses	47,481	59,335
Accrued interest	107,681	112,641
Accounts payable and accrued liabilities	$ 288,135	$ 234,699

Convertible Notes Payable (Deta

Convertible Notes Payable (Details Narrative)	Sep. 14, 2018USD ($)Days$ / shares	Jan. 16, 2018USD ($)Days$ / shares	Oct. 12, 2017USD ($)Days$ / shares	Oct. 10, 2017USD ($)Days	Mar. 24, 2017USD ($)Days$ / shares	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Jun. 30, 2019USD ($)shares	Jun. 30, 2018USD ($)	Dec. 31, 2018USD ($)shares	Apr. 02, 2019USD ($)	Dec. 14, 2018USD ($)	Jul. 27, 2018USD ($)	Jun. 13, 2018USD ($)	May 01, 2018	Apr. 17, 2018USD ($)	Feb. 13, 2018USD ($)
Conversion of debt, shares issued, value								$ 180,342
Conversion of debt, shares issued | shares								9,869,021
Derivative liability reclassified to paid-in capital								$ 348,823	$ 442,864
Repayments of note payable								4,057	3,663
Convertible notes payable						$ 864,551		864,551		$ 952,251
Amortization of debt discount						59,905	$ 29,347	$ 74,323	$ 109,910	$ 109,910
Tangiers Global, LLC [Member]
Original issue discount percentage				10.00%
Conversion rate, percentage				65.00%
Number of trading days for conversion | Days				15
Repayments of note payable				$ 250,000
Percentage multiplied by principal and accrued interest				150.00%
Default interest rate															18.00%
Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Conversion of debt, shares issued | shares								45,450,912		25,528,999
Proceeds from sale of notes	$ 550,000	$ 550,000
Original issue discount percentage	10.00%	10.00%
Conversion of debt, price per share | $ / shares	$ 0.08	$ 0.30
Conversion rate, percentage	65.00%	65.00%
Number of trading days for conversion | Days	15	15
Outstanding balance						475,644		$ 475,644		$ 616,002
Accrued interest of outstanding notes						18,240		18,240		22,002
Guaranteed interest						37,400		37,400		44,000
Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Outstanding balance						491,572		491,572		368,334
Accrued interest of outstanding notes						4,438		4,438		0
Guaranteed interest						36,084		$ 36,084		$ 27,284
Securities Purchase Agreement [Member] | Tangiers Global, LLC [Member]
Conversion of debt, shares issued | shares								88,173		2,017,525
Proceeds from sale of notes					$ 550,000
Original issue discount percentage					10.00%
Conversion of debt, price per share | $ / shares					$ 0.30
Conversion rate, percentage					65.00%
Number of trading days for conversion | Days					15
Interest rate percentage on unpaid principal amount					8.00%
Outstanding balance						917		$ 917		$ 39,997
Accrued interest of outstanding notes						917		$ 917		$ 7,970
Investment Agreement [Member] | Tangiers Global, LLC [Member]
Number of trading days for conversion | Days			8
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, shares issued | shares								5,790,965		3,096,270
Conversion of debt, price per share | $ / shares			$ 0.1666
Conversion rate, percentage			65.00%
Number of trading days for conversion | Days			10
Outstanding balance						60,603		$ 60,603		$ 61,384
Accrued interest of outstanding notes						5,603		5,603		6,384
Default interest rate			20.00%
Debt face amount			$ 50,000
Debt maturity date			May 12, 2018
Guaranteed interest						$ 5,000		$ 5,000		$ 5,000
Investment Agreement [Member] | Tangiers Global, LLC [Member] | Over a Period Upto 36 Months [Member]
Number of common stock shares issued, value			$ 2,000,000
Amendment 1 [Member] | Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Convertible notes payable												$ 171,050
Amendment 1 [Member] | Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Convertible notes payable																	$ 132,000
Amendment 2 [Member] | Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Convertible notes payable											$ 110,000					$ 132,000
Amendment 3 [Member] | Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Convertible notes payable														$ 101,750
Amendment 4 [Member] | Tangiers Global, LLC [Member] | 8% Fixed Convertible Promissory Note [Member]
Convertible notes payable													$ 101,750

Convertible Notes Payable - Sch

Convertible Notes Payable - Schedule of Convertible Notes Payable (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018	Dec. 31, 2017
Total convertible notes payable	$ 921,054	$ 973,077
Less: Unamortized debt discount	(56,503)	(20,826)	$ (69,541)
Total convertible notes	864,551	952,251
Less: current portion of convertible notes	864,551	952,251
Long-term convertible notes
Note 1 [Member]
Total convertible notes payable		32,027
Note 2 [Member]
Total convertible notes payable	50,000	50,000
Note 3 [Member]
Total convertible notes payable	420,004	550,000
Note 4 [Member]
Total convertible notes payable	$ 451,050	$ 341,050

Convertible Notes Payable - S_2

Convertible Notes Payable - Schedule of Debt Discount and Original Issuance Costs (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Debt Disclosure [Abstract]
Debt discount, beginning of period	$ 20,826	$ 69,541
Additional debt discount and debt issue cost	110,000	98,300
Amortization of debt discount and debt issue cost	(74,323)	(147,015)
Debt discount, end of period	$ 56,503	$ 20,826

Derivative Liabilities (Details

Derivative Liabilities (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Aggregate loss on derivatives	$ (23,227)	$ 681,936	$ 200,428	$ 438,321

Derivative Liabilities - Schedu

Derivative Liabilities - Schedule of Estimated Fair Value of Liabilities Measured on Recurring Basis (Details)	6 Months Ended
	Jun. 30, 2019
Expected Dividend Yield [Member]
Derivative liability, measurement input	0
Minimum [Member]
Derivative liability, expected term	3 months 4 days
Minimum [Member] | Expected Average Volatility [Member]
Derivative liability, measurement input	2.08
Minimum [Member] | Risk-free Interest Rate [Member]
Derivative liability, measurement input	0.0212
Maximum [Member]
Derivative liability, expected term	6 months
Maximum [Member] | Expected Average Volatility [Member]
Derivative liability, measurement input	2.27
Maximum [Member] | Risk-free Interest Rate [Member]
Derivative liability, measurement input	0.0245

Derivative Liabilities - Sche_2

Derivative Liabilities - Schedule of Change in Fair Value of Derivative Liabilities (Details) - USD ($)	6 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative liabilities, beginning	$ 1,452,469
Addition of new derivatives recognized as debt discounts	100,000
Addition of new derivatives recognized as options compensation
Addition of new derivatives recognized as loss on derivatives	936,782
Settled on issuance of common stock	(348,823)
Gain on change in fair value of the derivative	(736,354)
Derivative liabilities, ending	1,404,074
Less : current portion	(1,404,074)	$ (1,452,469)
Long-term derivative liabilities

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	May 15, 2019	Feb. 20, 2018	Jan. 15, 2018
Employee annual compensation	$ 5,000
Number of common stock issued for compensation	100,000
Compensation shares issued	10,000
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] | Fowler Employment Agreement [Member]
Employment agreement description			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.
Agreement expire date			Jan. 15, 2019
Employee annual compensation			$ 48,000
Number of restricted common stock			200,000
Sale of equity securities			$ 1,000,000
Ms. Sandra Fowler [Member] | Fowler Employment Agreement [Member] | After 90 Days [Member]
Employee annual compensation			$ 65,000
Mr. Daniel Weadock [Member] | Weadock Employment Agreement [Member]
Employee annual compensation		$ 100,000
Number of restricted common stock		1,584,202
Capitalization cost		$ 2,000,000

Shareholders' Equity (Details N

Shareholders' Equity (Details Narrative) - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Dec. 31, 2018
Number of common stock issued					12,373,351
Number of common stock issued for services, value	$ 4,509	$ 6,179	$ 126,421	$ 80,073
Conversion of debt, value	113,815	$ 66,527	$ 75,001	$ 149,999
Common stock warrants and option outstanding
Series A Convertible Preferred Stock [Member]
Preferred stock, shares issued	750,000				750,000	750,000
Preferred stock, shares outstanding	750,000				750,000	750,000
Common Stock [Member]
Conversion of debt					9,869,021
Conversion of debt, value					$ 180,342
Common Stock [Member] | Weadock Employment Agreement [Member]
Number of common stock issued for services					129,012
Number of common stock issued for services, value					$ 6,179
Common Stock [Member] | Termination of Weadock Employment Agreement [Member]
Number of common stock issued for services					100,000
Number of common stock issued for services, value					$ 3,690
Common Stock [Member] | Management Compensation [Member]
Number of common stock issued for services					30,000
Number of common stock issued for services, value					$ 819
Common Stock [Member] | Consulting Services [Member[
Number of common stock issued for services					2,245,318
Number of common stock issued for services, value					$ 64,866

Commitments & Contingencies (De

Commitments & Contingencies (Details Narrative)	1 Months Ended	6 Months Ended
	Feb. 20, 2014USD ($)a	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Dec. 31, 2018USD ($)
Commitments and Contingencies Disclosure [Abstract]
Description of lease arrangements	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.
Period of rental agreement	60 months
Area of land | a	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		$ 0		$ 1,826
Rent expense		$ 17,050	$ 21,308

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	2 Months Ended	3 Months Ended
	Aug. 20, 2019	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018
Conversion of debt, value		$ 113,815	$ 66,527	$ 75,001	$ 149,999
Subsequent Event [Member]
Conversion of debt	1,433,349
Conversion of debt, value	$ 15,000