Galenfeha (NGHI) 10-K 28 Mar 18 2017 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2017	Mar. 28, 2018	Jun. 30, 2017
Document Type	10-K
Amendment Flag	false
Document Period End Date	Dec. 31, 2017
Trading Symbol	glfh
Entity Registrant Name	Galenfeha, Inc.
Entity Central Index Key	1,574,676
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		72,300,000
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well Known Seasoned Issuer	No
Entity Public Float			$ 2,460,000
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	FY

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 469	$ 129,973
Marketable securities	54,495	0
Accounts receivable from related parties	0	14,189
Assets held for sale	0	381,041
Total current assets	54,964	525,203
OTHER ASSETS
Deposits	0	1,000
TOTAL ASSETS	54,964	526,203
CURRENT LIABILITIES
Accounts payable and accrued liabilities	38,767	32,892
Deferred revenue	0	43,602
Liabilities held for sale	0	350,000
Due to officer	26,000	110,000
Convertible notes, net of unamortized discounts of $49,127	27,373	0
Derivative liability	30,238	0
Total current liabilities	122,378	536,494
LONG TERM DEBT
Total liabilities	122,378	536,494
STOCKHOLDERS' DEFICIT
Common stock Authorized: 150,000,000 common shares, $0.001 par value, 64,407,408 issued and outstanding at December 31, 2017 and 69,318,537 issued and outstanding at December 31, 2016	64,407	69,318
Additional paid-in capital	3,488,010	3,384,950
Accumulated deficit	(3,654,479)	(3,491,907)
Total stockholders' deficit equity	(67,414)	(10,291)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	54,964	526,203
Class A Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred B shares: Authorized 30,000,000 shares, $0.001 par value, 27,347,563 issued and outstanding at December 31, 2017 and 2016	7,300	0
Class B Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred B shares: Authorized 30,000,000 shares, $0.001 par value, 27,347,563 issued and outstanding at December 31, 2017 and 2016	$ 27,348	$ 27,348

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	$ 49,127	$ 0
Common Stock, Shares Authorized	150,000,000	150,000,000
Common Stock, Par Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares, Issued	64,407,408	69,318,537
Common Stock, Shares, Outstanding	64,407,408	69,318,537
Class A Preferred Stock [Member]
Preferred Stock, Shares Authorized	20,000,000	20,000,000
Preferred Stock, Par Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Issued	7,300,000	0
Preferred Stock, Shares Outstanding	7,300,000	0
Class B Preferred Stock [Member]
Preferred Stock, Shares Authorized	30,000,000	30,000,000
Preferred Stock, Par Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Issued	27,347,563	27,347,563
Preferred Stock, Shares Outstanding	27,347,563	27,347,563

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Operating Expenses:
General and administrative	$ 14,766	$ 54,707
Payroll expenses	5,764	35,028
Professional fees	70,605	63,985
Research and development	3,788	0
Impairment loss on pump assets	0	443,935
Total operating expenses	94,923	597,655
Loss from operations	(94,923)	(597,655)
Other (expense) income
Interest income	0	6
Royalty income	10,000	0
Miscellaneous income, net	885	0
Cancellation of debt income	0	13,545
Realized gain (loss) on sale of investments	9,656	0
Unrealized gain (loss) on trading securities	1,003	0
Interest expense	(43,196)	(473,045)
Gain (loss) on derivative instruments	(18,352)	129,054
Total other income (expense)	(40,004)	(330,440)
Loss from continuing operations	(134,927)	(928,095)
Loss from discontinued operations	(27,645)	(353,978)
Net loss	$ (162,572)	$ (1,282,073)
Loss per share, basic and diluted:
Continuing operations	$ 0	$ (0.01)
Discontinued operations	0	0
Net loss	$ 0	$ (0.01)
Weighted average number of common shares outstanding, basic and diluted	62,227,664	88,586,086

CONSOLIDATED STATEMENT OF CHANG

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS DEFICIT - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Beginning Balance at Dec. 31, 2015		$ 86,126	$ 3,162,529	$ (2,209,834)	$ 1,038,821
Beginning Balance (Shares) at Dec. 31, 2015		86,126,100
Reclass of conversion option to derivative liabilities			(6,175)		(6,175)
Options expense			65,360		65,360
Stock issued for conversion of debt		$ 10,040	62,230		72,270
Stock issued for conversion of debt (Shares)		10,040,000
Derivative liability extinguished on conversion			163,487		163,487
Common Shares Issued For Services		$ 500	12,250		12,750
Common Shares Issued For Services (Shares)		500,000
Revaluation of common shares issued for services			4,780		4,780
Related party gain on sale of battery assets			15,008		15,008
Non-vested options forfeited			(94,519)		(94,519)
Common stock converted to preferred stock					27,348
Preferred stock converted to common stock	$ 27,348	$ (27,348)			0
Preferred stock converted to common stock (Shares)	27,347,563	(27,347,563)
Net loss				(1,282,073)	(1,282,073)
Ending Balance at Dec. 31, 2016	$ 27,348	$ 69,318	3,384,950	(3,491,907)	(10,291)
Ending Balance (Shares) at Dec. 31, 2016	27,347,563	69,318,537
Options expense					0
Common stock returned to Company and cancelled		$ (500)	500
Common stock returned to Company and cancelled (Shares)		(500,000)
Stock issued for conversion of debt		$ 2,907	18,093		21,000
Stock issued for conversion of debt (Shares)		2,907,408
Derivative liability extinguished on conversion			45,585		45,585
Related party gain on sale of battery assets					0
Forfeiture of unvested shares issued for service			(12,750)		(12,750)
Related party gain on sale of pump assets			52,291		52,291
Common stock converted to preferred stock	$ 8,118	$ (8,118)			8,118
Common stock converted to preferred stock (Shares)	8,118,537	(8,118,537)
Preferred stock converted to common stock	$ (818)	$ 818			818
Preferred stock converted to common stock (Shares)	(818,537)	818,537
Repurchase and cancellation of common stock		$ (18)	(659)		(677)
Repurchase and cancellation of common stock (Shares)		(18,537)
Net loss				(162,572)	(162,572)
Ending Balance at Dec. 31, 2017	$ 34,648	$ 64,407	$ 3,488,010	$ (3,654,479)	$ (67,414)
Ending Balance (Shares) at Dec. 31, 2017	34,647,563	64,407,408

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
OPERATING ACTIVITIES
Net loss	$ (162,572)	$ (1,282,073)
Adjustments to reconcile net loss to net cash used in operating activities:
Impairment loss on pump assets	0	443,935
Depreciation and amortization from discontinued operations	0	25,711
Non-vested options forfeited	0	(94,519)
Common shares issued for services	0	17,530
Options expense	0	65,360
Forfeiture of unvested shares issued for services	(12,750)	0
Loss on derivative instruments	18,352	(129,054)
Addition on principal due to default	21,500	0
Financing costs on convertible note discounted	(12,829)	0
Amortization of debt discounts	21,173	372,016
Realized losses (gains) on investments	(9,656)	0
Unrealized losses (gains) on investments	(1,003)	0
(Increase) Decrease in:
Decrease (increase) in accounts receivable	0	107,424
Decrease (increase) in accounts receivable from related party	14,189	(13,853)
Decrease (increase) in inventory	6,041	344,070
Decrease (increase) in prepaid expenses and other assets	1,000	(3,747)
Increase (decrease) in accounts payable and accrued liabilities	30,667	(166,328)
Increase (decrease) in accounts payable to related parties	0	(123,282)
Increase (decrease) in deferred revenue	(11,436)	43,602
Net cash used in operating activities	(97,324)	(393,208)
INVESTING ACTIVITIES
Sales and (purchases) of investments, net	(43,836)	0
Repurchase and cancellation of shares	(677)	0
Cash received for sale of pump assets	25,000	0
Cash received for sale of battery assets	0	350,000
Net cash provided by (used in) investing activities	(19,513)	350,000
FINANCING ACTIVITIES
Proceeds from notes payable/margin loan	49,805	421,000
Bank overdraft	1,333	0
Payments on notes payable/margin loan	(49,805)	(617,853)
Payments on liabilities due to officer	(84,000)	0
Proceeds from convertible debentures, net of accrued interest	70,000	344,493
Proceeds from related party promissory note	0	100,000
Payments on finance contracts	0	(24,960)
Payments on related party convertible promissory note	0	(225,000)
Borrowings on finance contracts	0	18,168
Net advance from officer	0	110,000
Net cash provided by (used in) financing activities	(12,667)	125,848
NET INCREASE (DECREASE) IN CASH	(129,504)	82,640
CASH AT BEGINNING OF PERIOD	129,973	47,333
CASH AT END OF PERIOD	469	129,973
Cash paid for:
Interest expense	6,313	115,364
Income taxes	0	0
NONCASH INVESTING AND FINANCING ACTIVITIES
Common stock converted to preferred stock	8,118	27,348
Preferred stock converted to common stock	818	0
Return and cancellation of common stock	500	0
Debt discount due to derivative liabilities	57,471	286,366
Common stock issued for debt conversion	21,000	72,270
Liabilities released upon sale of pump division	402,291	0
Reclass of conversion option from equity to derivative liabilities	0	6,175
Derivative liability extinguished on conversion	45,585	163,487
Assets reclassed to held for sale	0	381,041
Liabilities reclassed to held for sale	0	350,000
Related party gain on sale of battery assets	0	15,008
Related party gain on sale of pump division	$ 52,291	$ 0

NATURE OF BUSINESS

NATURE OF BUSINESS	12 Months Ended
	Dec. 31, 2017
NATURE OF BUSINESS [Text Block]	NOTE 1 - NATURE OF BUSINESS Galenfeha was incorporated on March 14, 2013 in the state of Nevada. Our corporate office is located at 420 Throckmorton Street, Suite 200, Ft. Worth Texas 76102, and our telephone number is 1-817-945-6448. Our website is www.galenfeha.com. We are engineering, product development, and manufacturing company that generates revenue by receiving royalties from products we developed, providing engineering, regulatory, and business consulting services across numerous disciplines, such as aerospace, automotive, and medical, and by making investments in companies that our management team feels to be undervalued. Our objective is to be a vehicle that assembles a team and finances the development of groundbreaking new technology that is resistant to adverse economic and market fluctuations. With the recent sale of our stored energy division, and our oil and gas equipment division, we have moved the Company in the direction our founder originally envisioned. A condensed version of our 2018 Statement of Work is as follows: 1. Finalize purchase of Fleaux Solutions, LLC 2. Explore investments both private and public 3. Develop new technologies for product development, engineering, and manufacturers 4. Formulate applications for new products recently developed 5. Commercialize new technology and products

GOING CONCERN

GOING CONCERN	12 Months Ended
	Dec. 31, 2017
GOING CONCERN [Text Block]	NOTE 2 - GOING CONCERN The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The Company has a working capital deficit and has incurred net losses and net cash used in operations since inception. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent upon the Company’s ability to achieve a level of profitability. The Company intends on financing its future development activities and its working capital needs largely from the sale of public equity securities with some additional funding from other traditional financing sources, including term notes until such time that funds provided by operations are sufficient to fund working capital requirements. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2017
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Text Block]	NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES BASIS OF PRESENTATION The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles (“GAAP”) of the United States (See Note 2 regarding the assumption that the Company is a “going concern”). Certain prior period amounts have been reclassified to conform to current period presentation. PRINCIPLES OF CONSOLIDATION The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, Daylight Pumps, Inc. All significant inter-company accounts and transactions have been eliminated. USE OF ESTIMATES The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates and assumptions also affect the reported amounts of revenues, costs, and expenses during the reporting period. Management evaluates these estimates and assumptions on a regular basis. Actual results could differ from those estimates. REVENUE RECOGNITION The Company recognizes revenue for sales and billing for freight charges upon delivery of the product to the customer at a fixed and determinable price with a reasonable assurance of collection, passage of title to the customer as indicated by shipping terms and fulfillment of all significant obligations, pursuant to the guidance provided by Accounting Standards Codification (“ASC”) Topic 605. For sales to all customers, including manufacturer representatives, distributors or their third-party customers, these criteria are met at the time product is delivered. When other significant obligations remain after products are delivered, revenue is recognized only after such obligations are fulfilled. In addition, judgments are required in evaluating the credit worthiness of our customers. Credit is not extended to customers and revenue is not recognized until we have determined that collectability is reasonably assured. The Company estimates customer product returns based on historical return patterns and reduces sales and cost of sales accordingly. During the year ended December 31, 2017, 100% of royalty income received was from single related party customer. During the year ended December 31, 2016, 100% of sales were to a single related party customer. These revenue generating activities have been discontinued (see Note 16). CASH AND CASH EQUIVALENTS All cash, other than held in escrow, is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Temporary cash investments with an original maturity of three months or less are considered to be cash equivalents. Cash at December 31, 2017 and December 31, 2016 was $469 and $129,973, respectively. ACCOUNTS RECEIVABLE Accounts receivable represents the uncollected portion of amounts recorded as revenues. Management performs periodic analyses to evaluate all outstanding accounts receivable to estimate an allowance for doubtful accounts that may not be collectible, based on the best facts available to management. Management considers historical collection patterns, accounts receivable aging trends and specific identification of disputed invoices in its analyses. After all reasonable attempts to collect a receivable have failed, the receivable is directly written off. As of December 31, 2017 and December 31, 2016, the balance of the allowance for doubtful accounts was $0 and $0, respectively. As of December 31, 2017, the Company didn’t have any outstanding accounts receivable. As of December 31, 2016, accounts receivable from a single related party customer comprised 100% of accounts receivable. INVENTORIES Inventories are stated at the lower of cost, determined on a first-in, first-out basis (“FIFO”), or market, including direct material costs and direct and indirect manufacturing costs. Inventory consists of the following amounts as of December 31, 2017 and 2016. 2017 2016 Raw Materials $ - $ 196,760 Work In Process - - Finished Goods - 184,281 Total Inventory (held for sale as of December 31, 2017) $ - $ 381,041 An impairment loss of $44,825 was recognized against inventory assets held for sale during the year ended December 31, 2016. PROPERTY AND INTANGIBLE ASSETS Property, plant and equipment is recorded at cost. Depreciation is computed using the straight-line method over estimated useful lives of three to ten years for furniture, fixtures, and equipment and forty years for improvements. Total depreciation and amortization expense related to property and equipment was $0 and $25,711 for the years ended December 31, 2017 and 2016. Expenditures for repairs and maintenance are charged to expense as incurred. Intangible asset consisted of a customer list acquired in the Daylight Pumps acquisition. Amortization is computed using the straight-line method over the estimated useful life of three years. Total amortization expense related to intangible asset was $0 and total depreciation expense related to property and equipment was $0 for the year ended December 31, 2017. Total amortization expense related to intangible asset was $7,599 and total depreciation expense related to property and equipment was $18,112 for the year ended December 31, 2016. IMPAIRMENT OF LONG-LIVED ASSETS The Company reviews and evaluates long-lived assets for impairment when events or changes in circumstances indicate the related carrying amounts may not be recoverable. An impairment loss is recognized when estimated future cash flows expected to result from the use of the asset and its eventual disposition is less than its carrying amount. When impairment is identified, the carrying amount of the asset is reduced to its estimated fair value. Assets to be disposed of are recorded at the lower of net book value or fair market value less cost to sell at the date management commits to a plan of disposal. There were impairments of $0 and $9,271 to long-lived assets for the Company’s years ended December 31, 2017 and 2016. GOODWILL Goodwill is carried at cost and is not amortized. The Company tests goodwill for impairment on an annual basis at the end of each fiscal year, relying on a number of factors including operating results, business plans, economic projections, anticipated future cash flows, and marketplace date. Company management uses its judgment in assessing whether goodwill has become impaired between annual impairment tests according to specifications set forth in ASC 350. The Company completed an evaluation of goodwill at December 31, 2017 and 2016 and recognized an impairment loss of $0 and $389,839, respectively. RESEARCH AND DEVELOPMENT COSTS Research and development costs, predominately internal labor costs and costs of materials, are charged to expense when incurred. The Company expensed research and development costs of $3,788 and $0 for the years ended December 31, 2017 and 2016, respectively. ADVERTISING EXPENSES Advertising expenses are expensed as incurred. The Company expensed advertising costs of $1,225 and $9,478 for the years ended December 31, 2017 and 2016, respectively. SHIPPING AND HANDLING CHARGES The Company incurs costs related to shipping and handling of its manufactured products. These costs are expensed as incurred as a component of cost of sales. Shipping and handling charges related to the receipt of raw materials are also incurred, which are recorded as a cost of the related inventory. DEFERRED INCOME TAXES AND VALUATION ALLOWANCE The Company accounts for income taxes under FASB ASC 740 Topic “Income Taxes.” Under the asset and liability method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs. A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations. No deferred tax assets were recognized at December 31, 2017 and 2016. NET INCOME (LOSS) PER COMMON SHARE Net income (loss) per share is calculated in accordance with FASB ASC 260 topic, “Earnings Per Share.” The weighted-average number of common shares outstanding during each period is used to compute basic earning or loss per share. Diluted earnings or loss per share is computed using the weighted average number of shares and diluted potential common shares outstanding. Dilutive potential common shares are additional common shares assumed to be exercised. Basic net income (loss) per common share is based on the weighted average number of shares of common stock outstanding at December 31, 2017 and 2016. During the years ended December 31, 2017 and 2016, the Company excluded 0 and 300,000 options, respectively, from the calculation of diluted loss per share as their inclusion would have been anti-dilutive. FAIR VALUE ACCOUNTING As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC 820, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. The three levels of the fair value hierarchy are described below: Level 1 Level 2 Level 3 The Company utilized level 3 inputs to estimate the fair value of its derivative instruments using the Black-Scholes Option Pricing Model. There were no outstanding assets or liabilities measured on a recurring basis at December 31, 2017 or 2016 other than marketable securities (see note 5). SHARE-BASED EXPENSES FASB ASC 718 “Compensation – Stock Compensation” prescribes accounting and reporting standards for all share-based payment transactions in which employee services are acquired. Transactions include incurring liabilities, or issuing or offering to issue shares, options, and other equity instruments such as employee stock ownership plans and stock appreciation rights. Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of FASB ASC 505-50, “Equity – Based Payments to Non-Employees.” Measurement of share-based payment transactions with non-employees is based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transaction is determined at the earlier of performance commitment date or performance completion date. Aggregate share-based expenses (including options and common stock) for the years ending December 31, 2017 and 2016 were $(12,750) and $( 11,629) respectively. RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS Management does not expect the adoption of any recently issued accounting pronouncements to have a material impact on the Company’s present or future financial statements.

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	12 Months Ended
	Dec. 31, 2017
PROPERTY AND EQUIPMENT [Text Block]	NOTE 4 – PROPERTY AND EQUIPMENT Property and equipment are stated at cost, less accumulated depreciation. Depreciation is recorded using the straight-line method over the estimated useful lives of the related assets, ranging from three to forty years. Depreciation expense related to property and equipment was $0 and $18,112 for the years ended December 31, 2017 and 2016, respectively. During the year ended December 31, 2016, the Company disposed all of its manufacturing assets, furniture and equipment, and leasehold improvements when the Company sold its stored energy division to Fleaux Services of Louisiana, LLC, a related party. All of the manufacturing assets, furniture and equipment, and leasehold improvements were on hand and used at the manufacturing facility in Shreveport, Louisiana. As of December 31, 2016 the Company had closed this office and terminated any leases relating these facilities.

INVESTMENTS

INVESTMENTS	12 Months Ended
	Dec. 31, 2017
INVESTMENTS [Text Block]	NOTE 5 – INVESTMENTS Marketable securities are accounted for on a specific identification basis. As of December 31, 2017 and 2016, we held available for sale marketable securities with an aggregate fair value of $54,495 and $0 respectively. As of December 31, 2017, all of our marketable securities were invested in publicly traded equity holdings. Marketable securities were classified as current based on the percentage of the equity controlled by the Company as well as our intended use of the assets. The Company recognized unrealized gains, for the twelve months ended December 31, 2017 and 2016 in the amounts of $1,003 and $0, respectively. The Company recognized realized gains, for the twelve months ended December 31, 2017 and 2016 in the amounts of $9,656 and $0, respectively. The Company's assets measured at fair value on a recurring basis subject to the disclosure requirements of ASC 820 at December 31, 2017, was as follows: Quoted Prices in Active Significant Other Significant Balance as of Markets for Identical Observable Inputs Unobservable Inputs December 31, 2017 Assets and Liabilities (Level 1) (Level 2) (Level 3) Assets Marketable securities $ 54,495 - - $ 54,495 During twelve months ended December 31, 2017, the Company raised a total of $49,805 from margin loan associate with its brokerage account and repaid $49,805 during the same period. As of December 31, 2017, the company has a $0 balance in this margin loan account.

NOTES PAYABLE

NOTES PAYABLE	12 Months Ended
	Dec. 31, 2017
NOTES PAYABLE [Text Block]	NOTE 6 – NOTES PAYABLE On May 12, 2016, the Company incurred a loan of $5,625 relating to the renewal of their commercial general liability insurance. The note has an interest rate of 8.00%, payable in payments of $583 for 10 months. Additionally in May of 2016, the Company incurred a loan of $5,746 relating to the renewal of their workers compensation, commercial property, and commercial automobile insurance. The loan balance increased by $6,798 on September 27, 2016 due to an additional workers compensation assessment after auditing the prior payroll period. The note has an interest rate of 0.00%, payable in payments of $936, $1,223, $599, and $7.669 in months one, two, three and four, respectively, and $509 per month for the remaining four months. The Company has cancelled all insurance policies financed under these agreements and the outstanding balance on these finance agreements was $0 as of December 31, 2017 and 2016. On May 12, 2016, the Company entered into a Promissory Note Agreement with Diane Moore, a related party, in the amount of $100,000. The note bears an interest rate of 5% per annum until the balance is paid in full. Repayment of the loan is due on or before December 31, 2016. The note was paid in full on November 16, 2016 leaving a balance due of $0 as of December 31, 2016, and the holder agreed to forego any accrued interest due under the terms of the note. On August 23, 2016, the Company entered into a Promissory Note Agreement with Kevin L. Wilson, in the amount of $350,000. The note bears an interest rate of 11 ½ % per annum from the date until the principal is paid in full. This note may be prepaid in whole or in part, without penalty. All outstanding principal, interest and fees shall be due and payable on or before August 23, 2017. As of December 31, 2016, the principal and interest due on the note is $364,336 (the accrued interest of $14,336 is presented as accounts payable in the consolidated balance sheet). This note was assumed by the purchaser in the sale of the Company’s Daylight Pumps division. It is classified as liabilities held for sale as of December 31, 2016. This note was assumed by the purchaser of the pumps division on March 9, 2017. The total amount of accrued interest due of $20,125 under the note was paid in full by the purchaser in the sale of the Company’s Daylight Pumps division.

CONVERTIBLE LOANS

CONVERTIBLE LOANS	12 Months Ended
	Dec. 31, 2017
CONVERTIBLE LOANS [Text Block]	NOTE 7 – CONVERTIBLE LOANS As of November 4, 2016, the Company had terminated and extinguished all of the convertible notes the Company entered into during the first and second quarters of 2016. February 2016 Note Effective February 29, 2016 the Company entered into a Convertible Promissory Note (“Vista Note”) with Vista Capital Investments, LLC pursuant to which the Company issued Vista Capital Investments, LLC a convertible note in the amount of $275,000 with an original issue discount in the amount of $25,000. The principal amount due Vista Capital Investments, LLC is based on the consideration paid. The maturity date is two years from the effective date of each payment. On February 29, 2016 the Company received consideration of $75,000 for which an original issue discount of $7,500 was recorded. In addition, the Company recognized a discount of $5,625 on fees paid upon entering into this agreement and recognized accrued interest under the Vista Note totaling $16,500. There were no additional borrowings under the Vista Note during the twelve months ended December 31, 2017 and 2016. The Vista Note carries an interest rate of 6% which shall be applied on the issuance date to the original principal amount. The Vista Note provides Vista Capital Investments, LLC the right at any time, to convert the outstanding balance (including accrued and unpaid interest) into shares of the Company’s common stock at 70% of the lowest trade price in the 25 trading days previous to the conversion, additional discounts may apply in the case that conversion shares are not deliverable or if the shares are ineligible. As a result of the derivatives calculation (see Note 9) an additional discount of $72,775 was recorded. On September 1, 2016 Vista converted $9,951 of the Vista Convertible Note into a total of 790,000 shares of Common Stock at a fair value of $0.01260 per share. On September 28, 2016 Vista converted $10,200 of the Vista Convertible Note into a total of 2,000,000 shares of Common Stock at a fair value of $0.0051 per share. See Note 9. Amortization of the debt discount totaled $102,400 for the twelve months ended December 31, 2016 and $0 during December 31, 2017. The principal balance due, net of the amortized discount under the Vista Note was $0 at December 31, 2017 and 2016. March 2016 Note Effective March 2, 2016 the Company entered into a Convertible Promissory Note (“JMJ Note”) with JMJ Financial pursuant to which the Company issued JMJ Financial a convertible note in the amount of $500,000 with an original issue discount in the amount of $50,000. The principal amount due JMJ is based on the consideration paid. The maturity date is two years from the effective date of each payment. On March 2, 2016 the Company received consideration of $100,000 for which an original issue discount of $10,000 was recorded. In addition, the Company recognized a discount of $7,500 on fees paid upon entering into this agreement. There were no additional borrowings under the JMJ Note during the twelve months ended December 31, 2016. If the Company doesn’t repay the JMJ Note on or before 90 days from the effective date the Company may not make further payments on this JMJ Note prior to the maturity date and a one-time interest charge of 12% will be applied to the principal amount. Since no payments were made on the note on or before 90 days from the effective date of the note, accrued interest due was recorded in the amount of $13,200 on June 1, 2016 which shall be applied to the original principal balance. Interest paid under the JMJ Note totaled $17,672 at December 31, 2016. The JMJ Note provides JMJ Financial the right at any time, to convert the outstanding balance (including accrued and unpaid interest) into shares of the Company’s common stock at 60% of the lowest trade price in the 25 trading days previous to the conversion, additional discounts may apply in the case that conversion shares are not deliverable or if the shares are ineligible. As a result of the derivatives calculation (see Note 9) an additional discount of $96,374 was recorded. On September 12, 2016 JMJ converted $8,820 of the JMJ Convertible Note into a total of 700,000 shares of Common Stock at a fair value of $0.01260 per share. On September 21, 2016 JMJ converted $9,000 of the JMJ Convertible Note into a total of 750,000 shares of Common Stock at a fair value of $0.01200 per share. On September 28, 2016 JMJ converted $7,344 of the JMJ Convertible Note into a total of 1,200,000 shares of Common Stock at a fair value of $0.006120 per share. On October 5, 2016 JMJ converted $7,800 of the March 2016 JMJ Convertible Note into a total of 1,300,000 shares of Common Stock at a fair value of $0.006000 per share. On October 18, 2016 JMJ converted $9,000 of the March 2016 JMJ Convertible Note into a total of 1,500,000 shares of Common Stock at a fair value of $0.006000 per share. On October 25, 2016 JMJ converted $10,152 of the March 2016 JMJ Convertible Note into a total of 1,800,000 shares of Common Stock at a fair value of $0.005640 per share. See Note 9. Amortization of the debt discount totaled $142,116 for the twelve months ended December 31, 2016. The principal balance due, net of the amortized discount under the JMJ Note was $0 at December 31, 2017 and 2016. April 2016 Note Effective April 22, 2016 the Company entered into a Convertible Promissory Note (“Auctus Note”) with Auctus Fund, LLC pursuant to which the Company issued Auctus Fund, LLC a convertible note in the amount of $75,000. The maturity date is January 22, 2017. On April 22, 2016 the Company received consideration of $75,000. In addition, the Company recognized a discount of $6,750 on fees paid upon entering into this agreement. The Auctus Note carries an interest rate of 10% which shall be applied on the issuance date to the original principal amount. Interest paid under the Auctus Note totaled $17,672 for the twelve months ended December 31, 2016. The Auctus Note provides Auctus Fund, LLC the right at any time, to convert the outstanding balance (including accrued and unpaid interest) into shares of the Company’s common stock at 60% of the lowest trade price in the 25 trading days previous to the conversion, additional discounts may apply in the case that conversion shares are not deliverable or if the shares are ineligible. As a result of the derivatives calculation (see Note 9) an additional discount of $62,625 was recorded. Amortization of the debt discount totaled $75,000 for the twelve months ended December 31, 2016. The principal balance due, net of the amortized discount under the Auctus Note was $0 at December 31, 2017 and 2016. May 2016 Note Effective April 18, 2016 the Company entered into a Convertible Promissory Note (“Adar Note”) with Adar Bays, LLC pursuant to which the Company issued Adar Bays, LLC a convertible note in the amount of $52,500 with an original issue discount in the amount of $2,500. The maturity date is April 18, 2017. On May 12, 2016 the Company received consideration of $50,000 for which an original issue discount of $2,500 was recorded. In addition, the Company recognized a discount of $6,250 on fees paid upon entering into this agreement. The Adar Note carries an interest rate of 8% which shall be applied on the issuance date to the original principal amount. Interest paid under the Adar Note totaled $27,207 for the twelve months ended December 31, 2016. The Adar Note provides Adar Bays, LLC the right at any time, to convert the outstanding balance (including accrued and unpaid interest) into shares of the Company’s common stock at 60% of the lowest trade price in the 20 trading days previous to the conversion, additional discounts may apply in the case that conversion shares are not deliverable or if the shares are ineligible. As a result of the derivatives calculation (see Note 9) an additional discount of $39,550 was recorded. Amortization of the debt discount totaled $52,500 for the twelve months ended December 31, 2016. The principal balance due, net of the amortized discount under the Adar Note was $0 at December 31, 2017 and 2016. June 2017 Note Effective June 8, 2017 the Company entered into a Convertible Promissory Note (“Power Up Note One”) with Power Up Lending Group, Ltd. pursuant to which the Company issued Power Up Lending Group, Ltd. a convertible note in the amount of $43,000. The maturity date is March 20, 2018. On June 8, 2017 the Company received consideration of $40,000. In addition, the Company paid legal fees of $3,000 associated with the entering into this agreement and thus recognized a liability of $43,000 associated with the Power Up Note One. The Company recognized a discount of $3,000 on fees paid upon entering into this agreement. There were no additional borrowings under the Power Up Note One during the twelve months ended December 31, 2017. The Power Up Note carries an interest rate of 12% per annum from the Issue Date until the principal amount becomes due and payable, whether at maturity or upon acceleration or by prepayment or otherwise. Any amount of principal or interest on the Power Up Note which is not paid when due shall bear interest at the rate of 22% per annum from the due date thereof until the same is paid. Interest shall commence accruing on the date that the Note is fully paid and shall be computed on the basis of a 365 -day year and the actual number of days elapsed. Since no payments were made on this note on or before 180 days from the effective date of the note, accrued interest due was recorded in the amount of $4,029 on December 10, 2017. Interest paid under the Power Up Note One totaled $0 at December 31, 2017. The note was declared in default on November 20, 2017 with a default penalty of $21,500 added onto the principal. The default penalty has been accounted for as interest expense as of December 31, 2017. The Power Up Note provides Power Up Lending Group, Ltd. the right, to convert the outstanding balance (including accrued and unpaid interest) into shares of the Company’s common stock at 60% of the lowest trade price in the 15 trading days previous to the conversion, additional discounts may apply in the case that conversion shares are not deliverable or if the shares are ineligible. Power Up Lending Group, Ltd. shall have the right to convert at any time during the period beginning on the date which is one hundred eighty days following the date of this Note and ending on the later of: (i) the Maturity Date and (ii) the date of payment of the Default Amount, each in respect of the remaining outstanding principal amount of this Note. As a result of the derivatives calculation (see Note 9) an additional discount of $53,471 was recorded. On December 13, 2017, Power Up Lending converted $8,000 of the Power Up Note One into a total of 740,741 shares of Common Stock at a fair value of $0.0108 per share. On December 20, 2017, Power Up Lending converted $13,000 of the Power Lending Note One into a total of 2,166,667 shares of Common Stock at a fair value of $0.006 per share. Amortization of the debt discount totaled $17,149 for the twelve months ended December 31, 2017. The principal balance due under the Power Up Lending Note One was $43,500 at December 31, 2017. July 2017 Note Effective July 5, 2017 the Company entered into a Convertible Promissory Note (“Power Up Note Two”) with Power Up Lending Group, Ltd. pursuant to which the Company issued Power Up Lending Group, Ltd. a convertible note in the amount of $33,000. The maturity date is March 20, 2018. On July 5, 2017 the Company received consideration of $30,000. In addition, the Company paid legal fees of $3,000 associated with the entering into this agreement and thus recognized a liability of $33,000 associated with the Power Up Note Two. The Company recognized a discount of $3,000 on fees paid upon entering into this agreement. There were no additional borrowings under the Power Up Note Two during the twelve months ended December 31, 2017. The Power Up Note Two carries an interest rate of 12% per annum from the Issue Date until the principal amount becomes due and payable, whether at maturity or upon acceleration or by prepayment or otherwise. Any amount of principal or interest on the Power Up Note which is not paid when due shall bear interest at the rate of 22% per annum from the due date thereof until the same is paid. Interest shall commence accruing on the date that the Note is fully paid and shall be computed on the basis of a 365 -day year and the actual number of days elapsed. The Company recognized accrued interest due under the Power Up Note Two totaling $2,800. The Power Up Note Two provides Power Up Lending Group, Ltd. the right, to convert the outstanding balance (including accrued and unpaid interest) into shares of the Company’s common stock at 60% of the lowest trade price in the 15 trading days previous to the conversion, additional discounts may apply in the case that conversion shares are not deliverable or if the shares are ineligible. Power Up Lending Group, Ltd. shall have the right to convert at any time during the period beginning on the date which is one hundred eighty days following the date of this Note and ending on the later of: (i) the Maturity Date and (ii) the date of payment of the Default Amount, each in respect of the remaining outstanding principal amount of this Note. Due to the one hundred eighty day restriction; the Company didn’t record debt discounts or derivative liabilities associated with the Power Up Note Two. The Company evaluated the note for beneficial conversion feature noting none. Amortization of the interest expense and costs associated with this note totaled $4,024 for the twelve months ended December 31, 2017. The principal balance due under the Power Up Note Two was $33,000 at December 31, 2017.

CONVERTIBLE LOANS RELATED PARTY

CONVERTIBLE LOANS RELATED PARTY	12 Months Ended
	Dec. 31, 2017
CONVERTIBLE LOANS RELATED PARTY [Text Block]	NOTE 8 – CONVERTIBLE LOANS – RELATED PARTY The Company issued a convertible promissory note to a related party in 2014 for $250,000 (see Note 13). The Company accounts for convertible notes payable in accordance with the guidelines established by the Financial Accounting Standards Board’s (“FASB”) Accounting Standards Codification (“ASC”) Topic 470-20, Debt with Conversion and Other Options. The Beneficial Conversion Feature ("BCF") of a convertible note is normally characterized as the convertible portion or feature of certain notes payable that provide a rate of conversion that is below market value or in-the-money when issued. The Company records a BCF related to the issuance of a convertible note when issued and also records the estimated fair value of any warrants issued with those convertible notes. Beneficial conversion features that are contingent upon the occurrence of a future event are recorded when the contingency is resolved. The BCF of a convertible note is measured by allocating a portion of the note's proceeds to the warrants, if applicable, and as a discount on the carrying amount of the convertible note equal to the intrinsic value of the conversion feature, both of which are credited to additional paid-in-capital. The value of the proceeds received from a convertible note is then allocated between the conversion features and warrants and the debt on an allocated fair value basis. The allocated fair value is recorded in the financial statements as a debt discount (premium) from the face amount of the note and such discount is amortized over the expected term of the convertible note (or to the conversion date of the note, if sooner) and is charged to interest expense. The note is convertible into common stock of the Company at $0.50 per share. The intrinsic value of the beneficial conversion feature was determined to be $125,000 at the commitment date and the discount is being amortized over the one year life of the promissory note. As of December 31, 2016, $125,000 of the discount has been amortized as interest expense. Interest amortized for the years ended December 31, 2017 and 2016 was $0 and $0, respectively. The Company repaid $125,000 under this note during the year ended December 31, 2015, and $125,000 during the year ended December 31, 2016. The outstanding balance was $0 as of December 31, 2017 and 2016. This conversion option was accounted for as a derivative liability during the year ended December 31, 2016 resulting in a reclassification of the fair value of the derivative liability of $6,175 from equity (see Note 9). Interest expense accrued on the convertible promissory note was $0 and $0 for the years ended December 31, 2017 and 2016, respectively. The note matured on November 7, 2015 and is currently paid in full. The note was unsecured, bearing interest at 7% per annum and was convertible into common stock at $0.50 per share. The note was paid in full on November 16, 2016 and the holder agreed to forego any accrued interest due under the terms of the note.

DERIVATIVE LIABILITY

DERIVATIVE LIABILITY	12 Months Ended
	Dec. 31, 2017
DERIVATIVE LIABILITY [Text Block]	NOTE 9 – DERIVATIVE LIABILITY During the year ended December 31, 2017 and 2016, the Company identified conversion features embedded within its convertible debt. The Company has determined that the conversion feature of the Notes represents an embedded derivative since the Notes are convertible into a variable number of shares upon conversion. Accordingly, the embedded conversion feature must be bifurcated from the debt host and accounted for as a derivative liability. Therefore, the fair value of the derivative instruments have been recorded as liabilities on the balance sheet with the corresponding amount recorded as discounts to the Notes. Such discounts will be accreted from the issuance date to the maturity date of the Notes. The change in the fair value of the derivative liabilities will be recorded in other income or expenses in the statement of operations at the end of each period, with the offset to the derivative liabilities on the balance sheet. The fair values of the embedded derivative liabilities were determined using the Black-Scholes valuation model on the issuance dates with the assumptions in the table below. The change in fair value of the Company’s derivative liabilities for the years ended December 31, 2017 and 2016 is as follows: December 31, 2015 fair value $ - Additions recognized as derivative loss at inception 437,086 Additions recognized as note discount at inception 286,366 Derivative liability extinguished on conversion (163,487 ) Reclass from equity to derivative liability 6,175 Fair value mark – to market adjustment (566,140 ) December 31, 2016 fair value $ - Additions recognized as derivative loss at inception 7,436 Additions recognized as note discount at inception 57,471 Derivative liability extinguished on conversion (45,585 ) Fair value mark – to market adjustment 10,916 December 31, 2017 fair value $ 30,238 The gain (loss) on the change in fair value of derivative liabilities for the year ended December 31, 2017 and 2016 totaled $(18,352) and $129,054, respectively. The fair value at the issuance and re-measurement dates for the convertible debt treated as derivative liabilities are based upon the following estimates and assumptions made by management for the year ended December 31, 2017 and 2016: Exercise prices See Notes 7 and 8 Expected dividends 0% Expected volatility 87%- 400% Expected term See Notes 7 and 8 Discount rate .29%- 1.39%

SHAREHOLDERS EQUITY

SHAREHOLDERS EQUITY	12 Months Ended
	Dec. 31, 2017
SHAREHOLDERS EQUITY [Text Block]	NOTE 10 - SHAREHOLDERS’ EQUITY PREFERRED STOCK The authorized stock of the Company consists of 20,000,000 preferred A shares and 30,000,000 preferred B shares with a par value of $0.001. During 2016, four officers and directors of the Company exchanged 27,347,563 common shares for 27,347,563 Series B preferred shares. During the first quarter of 2017, one officer and one director exchanged 7,568,537 common shares for 7,568,537 Series A preferred shares. During the second quarter of 2017, one officer converted 818,537 of preferred stock Series A back to same number of common stock. During the third quarter of 2017, one related party exchanged 550,000 common shares for 550,000 shares of preferred stock Series A. As of December 31, 2017, 7,300,000 shares of the Company’s preferred stock Series A were issued and outstanding. As of December 31, 2016, zero shares of the Company’s preferred stock Series A were issued and outstanding. As of December 31, 2017 and 2016, 27,347,563 shares of the Company’s preferred stock Series B were issued and outstanding. On December 20, 2016, shareholders of the company approved an amendment to the Bylaws for the creation of preferred stock. The preferred class of stock will consist of two (2) series, Series A, and Series B. All affiliates of the company who purchased stock during the formation of the company and who purchased stock for financing activities at prices below market will move their common shares into the Series B preferred stock, effective immediately. The Series B votes 1:1; is subject to all splits the same as common; converts back to common 1:1; and cannot be converted back to common for resale in the open market until a 30 day VWAP (volume weighted average price) of $.45 cents has been met in the Company’s public trading market. All future sales of company securities by affiliates will adhere to rules and regulations of the Commission. Affiliates who purchased stock at offering prices that were current at the time of purchase, and affiliates who make open market purchases and are directly responsible for a merger/acquisition that brings retained earnings to the company, can convert these common shares 1:1 into Series A preferred stock. Series A votes 1:1; converts back to common 1:1; is not subject to splits in order to facilitate mergers, acquisitions, or meeting the requirements of a listed exchange; and cannot be converted back to common for resale in the open market until a 30 day VWAP of $3.50 per share has been met in the Company’s public trading market. All future sales of company securities by affiliates will adhere to rules and regulations of the Commission. COMMON STOCK The authorized stock of the Company consists of 150,000,000 common shares with a par value of $0.001. As of December 31, 2017 and 2016, 64,407,408 and 69,318,537 shares of the Company’s common stock were issued and outstanding. In July 2016, the Company entered into an agreement for the issuance of 1,000,000 common shares for consulting services. The shares are to be transferred in four quarterly installments of two hundred fifty thousand shares on or before the fifth day of the following months: August 2016, October 2016, January 2017, and April 2017. On August 5, 2016, the Company issued 250,000 shares under this award. On October 5, 2016, the Company issued another 250,000 shares under this award. Since inception through December 31, 2016, $17,530 was expensed under this award. On September 1, 2016, Vista converted $9,954 of the February 2016 Vista Convertible Note into a total of 790,000 shares of Common Stock at a fair value of $0.01260 per share. See Note 7. On September 12, 2016, JMJ converted $8,820 of the March 2016 JMJ Convertible Note into a total of 700,000 shares of Common Stock at a fair value of $0.01260 per share. See Note 7. On September 21, 2016, JMJ converted $9,000 of the March 2016 JMJ Convertible Note into a total of 750,000 shares of Common Stock at a fair value of $0.01200 per share. See Note 7. On September 28, 2016, JMJ converted $7,344 of the March 2016JMJ Convertible Note into a total of 1,200,000 shares of Common Stock at a fair value of $0.006120 per share. See Note 7. On September 28, 2016, Vista converted $10,200 of the February 2016 Vista Convertible Note into a total of 2,000,000 shares of Common Stock at a fair value of $0.0051 per share. See Note 7. On October 5, 2016, JMJ converted $7,800 of the March 2016 JMJ Convertible Note into a total of 1,300,000 shares of Common Stock at a fair value of $0.006000 per share. See Note 7. On October 18, 2016, JMJ converted $9,000 of the March 2016 JMJ Convertible Note into a total of 1,500,000 shares of Common Stock at a fair value of $0.006000 per share. See Note 7. On October 25, 2016, JMJ converted $10,152 of the March 2016 JMJ Convertible Note into a total of 1,800,000 shares of Common Stock at a fair value of $0.005640 per share. See Note 7. On January 18, 2017 the company extinguished the remainder of the Consulting Agreement with Asher Oil & Gas Exploration in Natchez, Mississippi; and Lane Murray, of Jackson, Mississippi. The Company issued a one-time payment to the consultants of $40,000, which included the cancellation of any additional stock issuance, and the return of the 500,000 shares of Galenfeha common stock previously issued in Quarters 3 and 4 of 2016. The terms of this agreement previously included a $50,000 non-refundable retainer, as well as 1,000,000 shares of Galenfeha, Inc. (GLFH) common stock, to be issued in four quarterly installments. As of December 31, 2016, the consultants had received the retainer and a total of 500,000 shares of Galenfeha, Inc. common stock, per the agreement. The 500,000 shares of Galenfeha, Inc. common stock have been returned and cancelled; and no further stock will be issued pursuant to this agreement. Due to the forfeiture of the unvested shares, total $12,750 expense was reversed during the three months ended March 31, 2017. The consultants will keep their initial $50,000 non-refundable retainer. On January 20, 2017 an offer was extended to Mr. Ron Barranco for the position of Chief Technology Officer. Mr. Barranco accepted this position on January 20, 2017. Mr. Barranco converted 2,000,000 shares of common stock to preferred stock Series A on January 20, 2017 and 818,537 shares of common stock to preferred stock Series A on February 21, 2017. On April 18, 2017 the Company received notice that Mr. Barranco was declining our employment offer and resigning as Chief Technology Officer. Management agreed to Mr. Barranco’s resignation terms on May 1, 2017 and pursuant to such Mr. Barranco returned 818,537 shares of preferred stock Series A back to common stock. On July 20, 2017; the Company bought back 18,537 shares of common stock through a brokerage account for a total price of $677 and cancelled the 18,537 shares of common in August 2017. On December 13, 2017, Power Up Lending converted $8,000 of the June 2017 Power Up Lending Note One into a total of 740,741 shares of Common Stock at a fair value of $0.0108 per share. See Note 7. On December 20, 2017, Power Up Lending converted $13,000 of the June 2017 Power Up Lending Note One into a total of 2,166,667 shares of Common Stock at a fair value of $0.006 per share. See Note 7.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2017
COMMITMENTS AND CONTINGENCIES [Text Block]	NOTE 11 - COMMITMENTS AND CONTINGENCIES The Company entered into two lease agreements for office and research/warehouse facilities in Louisiana. The office lease is $10,200 per year for 24 months beginning May 1, 2014. Beginning in May of 2016 this lease became month to month and is $850 per month. The research/warehouse facility lease is $2,600 per month for 24 months beginning on November 1, 2014. Both leases in Louisiana were terminated in November of 2016. Additionally, the Company leases space in Fort Worth, Texas for corporate facilities for $99 monthly or $1,188 per year. The terms of this lease are also month to month. From time to time the Company may be a party to litigation matters involving claims against the Company. Management believes that there are no current matters that would have a material effect on the Company’s financial position or results of operations. On September 15, 2016, the Company entered into a Cooperative Endeavor and Joint Marketing Agreement with T&L Consolidated, LLC whereby T&L Consolidated, LLC was engaged to locate and identify interested parties to the Company and assist with brokering the sale of the timer and Daylight Pump division to such third parties. Upon a sale of Daylight Pumps to a customer identified by T&L, the parties agree to the following distribution of the sales proceeds. The first $650,000 shall be paid to the Galenfeha, thereafter the next $650,000 shall be paid to T&L, and anything in excess of $1,300,000 shall be split equally between the Company and T&L. On March 9, 2017, the Company finalized the sale of the Daylight Pump division to Fleaux Services, LLC without the facilitation of T&L Consolidated, LLC, and thus terminated the Cooperative Endeavor and Joint Marketing Agreement. As of December 31, 2017 and 2016 nothing has been paid to this third party. Galenfeha entered into an Independent Sales Contract with Electromax Power Solutions, LLC (EPS) with an initial two year term beginning October 2016 and ending October 2018. This contract shall automatically renew on the two year anniversary for an additional one year term. EPS shall facilitate sales of Galenfeha products, affiliated products, and equipment to customers. Galenfeha shall pay EPS 20% of all new initial and sustained revenue derived by EPS’s efforts, involvement, sales, and any other activities brought forth by EPS to Galenfeha. Net sales revenue shall be measured as the product sales price less cost of goods sold according to generally accepted accounting principles. As of December 31, 2017 and 2016, the Company do not anticipate using the services of Electromax Power Solutions, LLC, and nothing has been paid to this third party in the twelve months ending December 31, 2017 and 2016.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2017
RELATED PARTY TRANSACTIONS [Text Block]	NOTE 12 – RELATED PARTY TRANSACTIONS On May 12, 2016, the Company entered into a Promissory Note Agreement with Diane Moore, a related party, in the amount of $100,000. The note bears an interest rate of 5% per annum until the balance is paid in full. Repayment of the loan is due on or before December 31, 2016. The note was paid in full on November 16, 2016 leaving a principal and interest balance due of $0 as of December 31, 2016, and the holder agreed to forego any accrued interest due under the terms of the note. On November 16, 2016, the Company entered into an agreement with Fleaux Services, LLC for the sale of the company’s battery and stored energy division, which includes, but is not limited to, all inventory, support equipment, and office operations located at 9204 Linwood Avenue, Suite 104 and 105, Shreveport, LA 71106. Mr. Trey Moore is the President/CEO of Fleaux Services, and also is a Director of Galenfeha, Inc. The sale is for a cash consideration of $350,000 USD; plus a 3% royalty on all Galenfeha-style batteries sold over the course of the next two years from the date this purchase agreement was executed. The cash consideration was for $175,000 in inventory and $175,000 for business good-will and was provided directly by Fleaux Services in cash. The sale includes all future sales, future purchase orders resulting from previous negotiations, and all intellectual property related to Galenfeha, Inc. battery manufacturing and distribution. Fleaux Services, LLC will assume responsibility for expenses related to the Galenfeha, Inc. battery division that includes previous expenses incurred for sales meetings that secured future purchase orders. All contractual agreements between the Galenfeha Inc. battery division and outside parties, including, but not limited to, consultants, suppliers, distributors, and sales representatives, become the responsibility of Fleaux Services, LLC. This includes all suppliers’ outstanding invoices for materials not yet delivered and support equipment that will be relinquished to Fleaux Services, LLC upon the execution of this agreement. Galenfeha, Inc. will retain payments on all current outstanding purchase orders invoiced before the date of this purchase agreement. A gain on the sale of the battery and stored energy division of $15,008 was recognized as a capital transaction during 2016. During the twelve months ending December 31, 2017 the Company received royalty payment of $10,000 from Fleaux Services, LLC relating to the sale of Galenfeha-style batteries. The Company didn’t receive any royalty payments from Fleaux Services, LLC relating to the sale of Galenfeha-style batteries during the twelve months ending December 31, 2016. On November 4, 2016, Mr. James Ketner, Galenfeha’s Chairman and CEO made a cash contribution to the Company in the amount of $100,000 in exchange for a note that has a fixed repayment of $110,000. The note is unsecured, bears no interest, and can be repaid by the Company when the funds become available. The note can be renegotiated between Galenfeha and Mr. Ketner if both parties agree to the terms. There were no principal repayments on the note for the twelve months ending December 31, 2016, and the principal balance due under the note as of December 31, 2016 was $110,000. Principal repayments made under the note for the twelve months ending December 31, 2017 totaled $84,000, and the principal balance due under the note as of December 31, 2017 was $26,000. On March 9, 2017, the Company entered into an agreement with Fleaux Services, LLC for the sale of the Company’s Daylight Pumps division, which includes, but in not limited to, all inventory located at 9204 Linwood Avenue, Suite 104 and 105, Shreveport, LA 7116, as well as all usage rights for the name “Daylight Pump.” The sale is for cash consideration of $25,000, and Fleaux Services, LLC will assume the responsibility of a promissory note held by Kevin L. Wilson in the amount of $350,000 and all accrued interest due since the date of issuance on August 23, 2016. The sale will include all future pump sales, future purchase orders resulting from previous negotiations, and all intellectual property related to Daylight Pumps. A gain on the sale of the Daylight Pumps division of $52,291 was recognized as a capital transaction during 2017. On August 4, 2017, Davis Leimbrook, the Chief Financial Officer of Fleaux Services, LLC, had 550,000 shares of common stock originally purchased in the open market transferred from common stock to preferred stock Series A. Falcon Resources, LLC & MarionAv, LLC are two companies owned by Board Members, Trey Moore, and Lucien Marioneaux, Jr. These related party entities provide flight services to employees and directors of the Company. The total amount paid for flight services to Falcon Resources, LLC was $0 and $6,600 for the years ended December 31, 2017 and 2016, respectively. The total amount paid for flight services to MarionAv, LLC was $0 and $5,050 for the years ended December 31, 2017 and 2016, respectively. Galenfeha sells a portion of its finished goods to Fleaux Services, LLC, a company owned by Board Member, Trey Moore. During the year ended December 31, 2017 and December 31, 2016, sales to the related company totaled $0 and $94,005, respectively. As of December 31, 2017 and 2016, the Company had outstanding receivables from the related party company of $0 and $14,189, respectively. During the year ended December 31, 2016, the Company paid Fleaux Services, LLC $17,032 for inventory and shop supply purchases. . Galenfeha purchases component parts used in the assembly of inventory items from River Cities Machine, LLC, a company owned by Board Member and former President and CEO, Lucien Marioneaux, Jr. During the year ended December 31, 2017 and 2016, purchases from the related company totaled $0 and $960, respectively. In addition, during the twelve months ended December 31, 2017 and 2016, the Company generated revenue of $0 and $720, respectively, from Board Member and former President and CEO, Lucien Marioneaux, Jr. Galenfeha agreed to pay Lucien Marioneaux, Jr., Board Member and former President & CEO, an auto allowance of $1,500 per month beginning May 2015, and the Company terminated this agreement effective October 1, 2016. For the twelve months ending December 31, 2017 and 2016, the Company paid a total of $0 and $13,500, respectively, to Mr. Marioneaux.

UNCERTAIN TAX POSITIONS

UNCERTAIN TAX POSITIONS	12 Months Ended
	Dec. 31, 2017
UNCERTAIN TAX POSITIONS [Text Block]	NOTE 13 – UNCERTAIN TAX POSITIONS The Company received a letter on May 17, 2016 from the Caddo-Shreveport Sales and Use Tax Commission informing them of a parish sales and use tax audit scheduled to begin on June 28, 2016. The audit period covered is January 1, 2013 through May 31, 2016. The audit is currently under way and no judgments or assessments have been issued. Management is of the opinion that this audit will not result in any material change in the Company’s financial results.

INCOME TAX

INCOME TAX	12 Months Ended
	Dec. 31, 2017
INCOME TAX [Text Block]	NOTE 14 – INCOME TAX We did not provide any current or deferred U.S. federal income tax provision or benefit for any of the periods presented because we have experienced operating losses since inception. When it is more likely than not that a tax asset cannot be realized through future income the Company must allow for this future tax benefit. We provided a full valuation allowance on the net deferred tax asset, consisting of net operating loss carry forward, because management has determined that it is more likely than not that we will not earn income sufficient to realize the deferred tax assets during the carry forward period. The Company has not taken a tax position that, if challenged, would have a material effect on the financial statements for the period March 14, 2013 (date of inception) through December 31, 2017 applicable under FASB ASC 740. We did not recognize any adjustment to the liability for uncertain tax position and therefore did not record any adjustment to the beginning balance of accumulated deficit on the consolidated balance sheet. The Company is in the process of filing appropriate returns for the Company. The component of the Company’s deferred tax assets as of December 31, 2017 and 2016 are as follows: 2017 2016 Deferred tax asset $ 429,483 $ 666,315 Valuation allowance $ (429,483 ) (666,315 ) Net deferred tax asset $ - $ - The 2017 Act reduces the corporate tax rate from 35% to 21% for tax years beginning after December 31, 2017. For net operating losses (NOLs) arising after December 31, 2017, the 2017 Act limits a taxpayer’s ability to utilize NOL carryforwards to 80% of taxable income. In addition, NOLs arising after 2017 can be carried forward indefinitely, but carryback is generally prohibited. NOLs generated in tax years beginning before January 1, 2018 will not be subject to the taxable income limitation. The 2017 Act would generally eliminate the carryback of all NOLs arising in a tax year ending after 2017 and instead would permit all such NOLs to be carried forward indefinitely. The approximate net operating loss carry forward was approximately $2,000,000 as of December 31, 2017 and will start to expire in 2033. The Company did not pay any income taxes during 2017 or 2016.

DISCONTINUED OPERATIONS STORED

DISCONTINUED OPERATIONS STORED ENERGY AND DAYLIGHT PUMP DIVISIONS	12 Months Ended
	Dec. 31, 2017
DISCONTINUED OPERATIONS STORED ENERGY AND DAYLIGHT PUMP DIVISIONS [Text Block]	NOTE 15 – DISCONTINUED OPERATIONS – STORED ENERGY AND DAYLIGHT PUMP DIVISIONS On November 16, 2016, the Company entered into an agreement with Fleaux Services, LLC for the sale of the Company’s battery and stored energy division, which includes, but is not limited to, all inventory, support equipment, and office operations located at 9204 Linwood Avenue, Suite 104 and 105, Shreveport, LA 71106. The sale is for a cash consideration of $350,000 USD; plus a 3% royalty on all Galenfeha-style batteries sold over the course of the next two years from the date this purchase agreement was executed. The cash consideration was for $175,000 in inventory and $175,000 for business good-will and was provided directly by Fleaux Services in cash. The sale includes all future sales, future purchase orders resulting from previous negotiations, and all intellectual property related to Galenfeha, Inc. battery manufacturing and distribution. Fleaux Services, LLC will assume responsibility for expenses related to the Galenfeha, Inc. battery division that includes previous expenses incurred for sales meetings that secured future purchase orders. All contractual agreements between the Galenfeha Inc. battery division and outside parties, including, but not limited to, consultants, suppliers, distributors, and sales representatives, become the responsibility of Fleaux Services, LLC. This includes all suppliers’ outstanding invoices for materials not yet delivered and support equipment that will be relinquished to Fleaux Services, LLC upon the execution of this agreement. Galenfeha, Inc. will retain payments on all current outstanding purchase orders invoiced before the date of this purchase agreement. A gain on the sale of the battery and stored energy division of $15,008 was recognized as a capital transaction. On March 9, 2017, the Company entered into an agreement with Fleaux Services, LLC for the sale of the Company’s Daylight Pumps division, which includes, but in not limited to, all inventory located at 9204 Linwood Avenue, Suite 104 and 105, Shreveport, LA 7116, as well as all usage rights for the name “Daylight Pump.” The sale is for cash consideration of $25,000, and Fleaux Services, LLC will assume the responsibility of a promissory note held by Kevin L. Wilson in the amount of $350,000 and all accrued interest due since the date of issuance on August 23, 2016. The sale will include all future pump sales, future purchase orders resulting from previous negotiations, and all intellectual property related to Daylight Pumps. During 2016, the Company recognized an aggregate impairment loss on this asset group of $443,935 to recognize the asset group at the lower of fair value or carrying value. The Company recognized the sale of its stored energy division and Daylight Pumps division as a discontinued operation, in accordance with ASU 2014-08, “ Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity.” Assets and Liabilities of Discontinued Operations The following table provides the details of the assets and liabilities of our discontinued stored energy division: Assets sold: November 16, 2016 Inventory assets $ 180,681 Prepaid expenses 13,830 Property and equipment, net of accumulated depreciation 169,275 Total assets of discontinued operations 363,786 Consideration received: Cash proceeds 350,000 Liabilities assumed 28,794 Total liabilities of discontinued operations 378,794 Net assets sold 363,786 Consideration received 378,794 Related party gain recognized as a capital transaction 15,008 The following table provides the details of the assets and liabilities held for sale of our discontinued Daylight Pump division: Assets sold: March 9, 2017 Inventory assets $ 375,000 Prepaid expenses - Property and equipment, net of accumulated depreciation - Total assets of discontinued operations 375,000 Consideration received: Cash proceeds 25,000 Liabilities assumed 402,291 Total liabilities of discontinued operations 427,291 Net assets sold 375,000 Consideration received 427,291 Related party gain recognized as a capital transaction 52,291 Income and Expenses of Discontinued Operations The following table provides income and expenses of discontinued operations for the years ended December 31, 2017 and 2016, respectively. December 31, 2017 December 31, 2016 Revenue – Third Parties $ 11,435 817,426 Revenue – Related Parties - 97,208 Less: Cost of Goods Sold 6,041 672,752 Gross Profit 5,394 241,882 Other expenses General and administrative 27,250 312,104 Payroll expenses - 268,280 Engineering research and development - (24,571 ) Depreciation and amortization expense - 25,711 Interest expense 5,789 14,336 Income (loss) from discontinued operations (27,645 ) (353,978 )

OPTIONS

OPTIONS	12 Months Ended
	Dec. 31, 2017
OPTIONS [Text Block]	NOTE 16 – OPTIONS During the year ended December 31, 2015, the Company granted an aggregate of 2,050,000 options to a military sales representative and three employees. Col. Ashton Naylor (Ret) received 100,000 options exercisable at $0.25 per share, Chris Watkins received 750,000 options exercisable at $0.25 per share, Jeff Roach received 1,000,000 options exercisable at $0.20 per share, and Brian Nallin received 200,000 options exercisable at $0.20 per share. These options expire on April 1, 2016; June 11, 2020, February 1, 2017, and December 31, 2017 respectively. The options granted to Brian Nallin vest immediately and the other options vest in equal tranches over periods ranging from 2 to 5 years. The aggregate fair value of the option grants was determined to be $430,839 using the Black-Scholes Option Pricing Model and the following assumptions: volatilities between 218% and 396%, risk free rates between . 27% and 1.74%, expected terms between 1 and 5 years and zero expected dividends. The fair value of the award is being expensed over the vesting periods. $0 and $65,360 was expensed during the year ended December 31, 2017 and December 31, 2016, respectively, $94,519 was reversed from option expense due to non-vested options forfeited for the year ended December 31, 2016, and $0 remains to be expensed over the remaining vesting period. As of December 31, 2015, there were 2,050,000 options outstanding of which 925,000 were exercisable. During 2016, 1,750,000 of these options were forfeited. As of December 31, 2016, there were 300,000 options outstanding which were exercisable. The 300,000 options expired during the first quarter of 2017. There are no remaining options at December 31, 2017. The range of exercise prices and remaining weighted average life of the options outstanding at December 31, 2015 were $0.20 to $0.25 and 2.37 years, respectively. The aggregate intrinsic value of the outstanding options at December 31, 2017 and 2016 was $0. The exercise price and remaining weighted average life of the options outstanding at December 31, 2017 and 2016 were $0 and 0 years, respectively. The aggregate intrinsic value of the outstanding options at December 31, 2017 and 2016 was $0. All options mentioned above are for employees that are no longer with the company.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2017
SUBSEQUENT EVENTS [Text Block]	NOTE 17 – SUBSEQUENT EVENTS On January 29, 2018, the Company entered into a Definitive Agreement to acquire Fleaux Solutions, LLC, a Company with common director and shareholders for a cash purchase of $1.00. On January 29, 2018, the CEO sold 3,000,000 shares of preferred stock Series B to an affiliate of Fleaux Solutions, LLC and to an affiliate of Fleaux Services, LLC. These shares will be moved into preferred stock Series A. Subsequent to the year the Company issued 7,915,385 of common stock to convert $54,660 of convertible debt.

Summary of Significant Accoun24

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2017
BASIS OF PRESENTATION [Policy Text Block]	BASIS OF PRESENTATION The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles (“GAAP”) of the United States (See Note 2 regarding the assumption that the Company is a “going concern”). Certain prior period amounts have been reclassified to conform to current period presentation.
PRINCIPLES OF CONSOLIDATION [Policy Text Block]	PRINCIPLES OF CONSOLIDATION The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, Daylight Pumps, Inc. All significant inter-company accounts and transactions have been eliminated.
USE OF ESTIMATES [Policy Text Block]	USE OF ESTIMATES The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates and assumptions also affect the reported amounts of revenues, costs, and expenses during the reporting period. Management evaluates these estimates and assumptions on a regular basis. Actual results could differ from those estimates.
REVENUE RECOGNITION [Policy Text Block]	REVENUE RECOGNITION The Company recognizes revenue for sales and billing for freight charges upon delivery of the product to the customer at a fixed and determinable price with a reasonable assurance of collection, passage of title to the customer as indicated by shipping terms and fulfillment of all significant obligations, pursuant to the guidance provided by Accounting Standards Codification (“ASC”) Topic 605. For sales to all customers, including manufacturer representatives, distributors or their third-party customers, these criteria are met at the time product is delivered. When other significant obligations remain after products are delivered, revenue is recognized only after such obligations are fulfilled. In addition, judgments are required in evaluating the credit worthiness of our customers. Credit is not extended to customers and revenue is not recognized until we have determined that collectability is reasonably assured. The Company estimates customer product returns based on historical return patterns and reduces sales and cost of sales accordingly. During the year ended December 31, 2017, 100% of royalty income received was from single related party customer. During the year ended December 31, 2016, 100% of sales were to a single related party customer. These revenue generating activities have been discontinued (see Note 16).
CASH AND CASH EQUIVALENTS [Policy Text Block]	CASH AND CASH EQUIVALENTS All cash, other than held in escrow, is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Temporary cash investments with an original maturity of three months or less are considered to be cash equivalents. Cash at December 31, 2017 and December 31, 2016 was $469 and $129,973, respectively.
ACCOUNTS RECEIVABLE [Policy Text Block]	ACCOUNTS RECEIVABLE Accounts receivable represents the uncollected portion of amounts recorded as revenues. Management performs periodic analyses to evaluate all outstanding accounts receivable to estimate an allowance for doubtful accounts that may not be collectible, based on the best facts available to management. Management considers historical collection patterns, accounts receivable aging trends and specific identification of disputed invoices in its analyses. After all reasonable attempts to collect a receivable have failed, the receivable is directly written off. As of December 31, 2017 and December 31, 2016, the balance of the allowance for doubtful accounts was $0 and $0, respectively. As of December 31, 2017, the Company didn’t have any outstanding accounts receivable. As of December 31, 2016, accounts receivable from a single related party customer comprised 100% of accounts receivable.
INVENTORIES [Policy Text Block]	INVENTORIES Inventories are stated at the lower of cost, determined on a first-in, first-out basis (“FIFO”), or market, including direct material costs and direct and indirect manufacturing costs. Inventory consists of the following amounts as of December 31, 2017 and 2016. 2017 2016 Raw Materials $ - $ 196,760 Work In Process - - Finished Goods - 184,281 Total Inventory (held for sale as of December 31, 2017) $ - $ 381,041 An impairment loss of $44,825 was recognized against inventory assets held for sale during the year ended December 31, 2016.
PROPERTY AND INTANGIBLE ASSETS [Policy Text Block]	PROPERTY AND INTANGIBLE ASSETS Property, plant and equipment is recorded at cost. Depreciation is computed using the straight-line method over estimated useful lives of three to ten years for furniture, fixtures, and equipment and forty years for improvements. Total depreciation and amortization expense related to property and equipment was $0 and $25,711 for the years ended December 31, 2017 and 2016. Expenditures for repairs and maintenance are charged to expense as incurred. Intangible asset consisted of a customer list acquired in the Daylight Pumps acquisition. Amortization is computed using the straight-line method over the estimated useful life of three years. Total amortization expense related to intangible asset was $0 and total depreciation expense related to property and equipment was $0 for the year ended December 31, 2017. Total amortization expense related to intangible asset was $7,599 and total depreciation expense related to property and equipment was $18,112 for the year ended December 31, 2016.
IMPAIRMENT OF LONG-LIVED ASSETS [Policy Text Block]	IMPAIRMENT OF LONG-LIVED ASSETS The Company reviews and evaluates long-lived assets for impairment when events or changes in circumstances indicate the related carrying amounts may not be recoverable. An impairment loss is recognized when estimated future cash flows expected to result from the use of the asset and its eventual disposition is less than its carrying amount. When impairment is identified, the carrying amount of the asset is reduced to its estimated fair value. Assets to be disposed of are recorded at the lower of net book value or fair market value less cost to sell at the date management commits to a plan of disposal. There were impairments of $0 and $9,271 to long-lived assets for the Company’s years ended December 31, 2017 and 2016.
GOODWILL [Policy Text Block]	GOODWILL Goodwill is carried at cost and is not amortized. The Company tests goodwill for impairment on an annual basis at the end of each fiscal year, relying on a number of factors including operating results, business plans, economic projections, anticipated future cash flows, and marketplace date. Company management uses its judgment in assessing whether goodwill has become impaired between annual impairment tests according to specifications set forth in ASC 350. The Company completed an evaluation of goodwill at December 31, 2017 and 2016 and recognized an impairment loss of $0 and $389,839, respectively.
RESEARCH AND DEVELOPMENT COSTS [Policy Text Block]	RESEARCH AND DEVELOPMENT COSTS Research and development costs, predominately internal labor costs and costs of materials, are charged to expense when incurred. The Company expensed research and development costs of $3,788 and $0 for the years ended December 31, 2017 and 2016, respectively.
ADVERITISING EXPENSES [Policy Text Block]	ADVERTISING EXPENSES Advertising expenses are expensed as incurred. The Company expensed advertising costs of $1,225 and $9,478 for the years ended December 31, 2017 and 2016, respectively.
SHIPPING AND HANDLING CHARGES [Policy Text Block]	SHIPPING AND HANDLING CHARGES The Company incurs costs related to shipping and handling of its manufactured products. These costs are expensed as incurred as a component of cost of sales. Shipping and handling charges related to the receipt of raw materials are also incurred, which are recorded as a cost of the related inventory.
DEFERRED INCOME TAXES AND VALUATION ALLOWANCE [Policy Text Block]	DEFERRED INCOME TAXES AND VALUATION ALLOWANCE The Company accounts for income taxes under FASB ASC 740 Topic “Income Taxes.” Under the asset and liability method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs. A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations. No deferred tax assets were recognized at December 31, 2017 and 2016.
NET INCOME (LOSS) PER COMMON SHARE [Policy Text Block]	NET INCOME (LOSS) PER COMMON SHARE Net income (loss) per share is calculated in accordance with FASB ASC 260 topic, “Earnings Per Share.” The weighted-average number of common shares outstanding during each period is used to compute basic earning or loss per share. Diluted earnings or loss per share is computed using the weighted average number of shares and diluted potential common shares outstanding. Dilutive potential common shares are additional common shares assumed to be exercised. Basic net income (loss) per common share is based on the weighted average number of shares of common stock outstanding at December 31, 2017 and 2016. During the years ended December 31, 2017 and 2016, the Company excluded 0 and 300,000 options, respectively, from the calculation of diluted loss per share as their inclusion would have been anti-dilutive.
FAIR VALUE ACCOUNTING [Policy Text Block]	FAIR VALUE ACCOUNTING As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC 820, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. The three levels of the fair value hierarchy are described below: Level 1 Level 2 Level 3 The Company utilized level 3 inputs to estimate the fair value of its derivative instruments using the Black-Scholes Option Pricing Model. There were no outstanding assets or liabilities measured on a recurring basis at December 31, 2017 or 2016 other than marketable securities (see note 5).
SHARE-BASED EXPENSES [Policy Text Block]	SHARE-BASED EXPENSES FASB ASC 718 “Compensation – Stock Compensation” prescribes accounting and reporting standards for all share-based payment transactions in which employee services are acquired. Transactions include incurring liabilities, or issuing or offering to issue shares, options, and other equity instruments such as employee stock ownership plans and stock appreciation rights. Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of FASB ASC 505-50, “Equity – Based Payments to Non-Employees.” Measurement of share-based payment transactions with non-employees is based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transaction is determined at the earlier of performance commitment date or performance completion date. Aggregate share-based expenses (including options and common stock) for the years ending December 31, 2017 and 2016 were $(12,750) and $( 11,629) respectively.
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS [Policy Text Block]	RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS Management does not expect the adoption of any recently issued accounting pronouncements to have a material impact on the Company’s present or future financial statements.

SUMMARY OF SIGNIFICANT ACCOUN25

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2017
Schedule of Inventory, Current [Table Text Block]	2017 2016 Raw Materials $ - $ 196,760 Work In Process - - Finished Goods - 184,281 Total Inventory (held for sale as of December 31, 2017) $ - $ 381,041

INVESTMENTS (Tables)

INVESTMENTS (Tables)	12 Months Ended
	Dec. 31, 2017
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	Quoted Prices in Active Significant Other Significant Balance as of Markets for Identical Observable Inputs Unobservable Inputs December 31, 2017 Assets and Liabilities (Level 1) (Level 2) (Level 3) Assets Marketable securities $ 54,495 - - $ 54,495

DERIVATIVE LIABILITY (Tables)

DERIVATIVE LIABILITY (Tables)	12 Months Ended
	Dec. 31, 2017
Schedule of Derivative Liabilities at Fair Value [Table Text Block]	December 31, 2015 fair value $ - Additions recognized as derivative loss at inception 437,086 Additions recognized as note discount at inception 286,366 Derivative liability extinguished on conversion (163,487 ) Reclass from equity to derivative liability 6,175 Fair value mark – to market adjustment (566,140 ) December 31, 2016 fair value $ - Additions recognized as derivative loss at inception 7,436 Additions recognized as note discount at inception 57,471 Derivative liability extinguished on conversion (45,585 ) Fair value mark – to market adjustment 10,916 December 31, 2017 fair value $ 30,238
Schedule of Derivative Instruments [Table Text Block]	Exercise prices See Notes 7 and 8 Expected dividends 0% Expected volatility 87%- 400% Expected term See Notes 7 and 8 Discount rate .29%- 1.39%

INCOME TAX (Tables)

INCOME TAX (Tables)	12 Months Ended
	Dec. 31, 2017
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	2017 2016 Deferred tax asset $ 429,483 $ 666,315 Valuation allowance $ (429,483 ) (666,315 ) Net deferred tax asset $ - $ -

DISCONTINUED OPERATIONS STORE29

DISCONTINUED OPERATIONS STORED ENERGY AND DAYLIGHT PUMP DIVISIONS (Tables)	12 Months Ended
	Dec. 31, 2017
Schedule of Asset and liabilities of Discontinued Operations From Stored Energy Division [Table Text Block]	Assets sold: November 16, 2016 Inventory assets $ 180,681 Prepaid expenses 13,830 Property and equipment, net of accumulated depreciation 169,275 Total assets of discontinued operations 363,786 Consideration received: Cash proceeds 350,000 Liabilities assumed 28,794 Total liabilities of discontinued operations 378,794 Net assets sold 363,786 Consideration received 378,794 Related party gain recognized as a capital transaction 15,008
Schedule of Asset and liabilities Held for Sale of Discontinued Operation From Daylight Pump Division [Table Text Block]	Assets sold: March 9, 2017 Inventory assets $ 375,000 Prepaid expenses - Property and equipment, net of accumulated depreciation - Total assets of discontinued operations 375,000 Consideration received: Cash proceeds 25,000 Liabilities assumed 402,291 Total liabilities of discontinued operations 427,291 Net assets sold 375,000 Consideration received 427,291 Related party gain recognized as a capital transaction 52,291
Disposal Groups, Including Discontinued Operations [Table Text Block]	December 31, 2017 December 31, 2016 Revenue – Third Parties $ 11,435 817,426 Revenue – Related Parties - 97,208 Less: Cost of Goods Sold 6,041 672,752 Gross Profit 5,394 241,882 Other expenses General and administrative 27,250 312,104 Payroll expenses - 268,280 Engineering research and development - (24,571 ) Depreciation and amortization expense - 25,711 Interest expense 5,789 14,336 Income (loss) from discontinued operations (27,645 ) (353,978 )

SUMMARY OF SIGNIFICANT ACCOUN30

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)shares
Summary Of Significant Accounting Policies 1	100.00%
Summary Of Significant Accounting Policies 2	100.00%
Summary Of Significant Accounting Policies 3	$ 469
Summary Of Significant Accounting Policies 4	129,973
Summary Of Significant Accounting Policies 5	0
Summary Of Significant Accounting Policies 6	$ 0
Summary Of Significant Accounting Policies 7	100.00%
Summary Of Significant Accounting Policies 8	$ 44,825
Summary Of Significant Accounting Policies 9	0
Summary Of Significant Accounting Policies 10	25,711
Summary Of Significant Accounting Policies 11	0
Summary Of Significant Accounting Policies 12	0
Summary Of Significant Accounting Policies 13	7,599
Summary Of Significant Accounting Policies 14	18,112
Summary Of Significant Accounting Policies 15	0
Summary Of Significant Accounting Policies 16	9,271
Summary Of Significant Accounting Policies 17	0
Summary Of Significant Accounting Policies 18	389,839
Summary Of Significant Accounting Policies 19	3,788
Summary Of Significant Accounting Policies 20	0
Summary Of Significant Accounting Policies 21	1,225
Summary Of Significant Accounting Policies 22	$ 9,478
Summary Of Significant Accounting Policies 23	0
Summary Of Significant Accounting Policies 24 | shares	300,000
Summary Of Significant Accounting Policies 25	$ (12,750)
Summary Of Significant Accounting Policies 26	$ 11,629

PROPERTY AND EQUIPMENT (Narrati

PROPERTY AND EQUIPMENT (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)
Property And Equipment 1	$ 0
Property And Equipment 2	$ 18,112

INVESTMENTS (Narrative) (Detail

INVESTMENTS (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)
Investments 1	$ 54,495
Investments 2	0
Investments 3	1,003
Investments 4	0
Investments 5	9,656
Investments 6	0
Investments 7	49,805
Investments 8	49,805
Investments 9	$ 0

NOTES PAYABLE (Narrative) (Deta

NOTES PAYABLE (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)mo$ / mo
Notes Payable 1	$ 5,625
Notes Payable 2	8.00%
Notes Payable 3	$ 583
Notes Payable 4 | mo	10
Notes Payable 5	$ 5,746
Notes Payable 6	$ 6,798
Notes Payable 7	0.00%
Notes Payable 8	$ 936
Notes Payable 9	1,223
Notes Payable 10	599
Notes Payable 11	$ 7.669
Notes Payable 12 | $ / mo	509
Notes Payable 13	$ 0
Notes Payable 14	$ 100,000
Notes Payable 15	5.00%
Notes Payable 16	$ 0
Notes Payable 17	$ 350,000
Notes Payable 18	11
Notes Payable 19	$ 364,336
Notes Payable 20	14,336
Notes Payable 21	$ 20,125

CONVERTIBLE LOANS (Narrative) (

CONVERTIBLE LOANS (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)d$ / sharesshares
Convertible Loans 1	$ 275,000
Convertible Loans 2	25,000
Convertible Loans 3	75,000
Convertible Loans 4	7,500
Convertible Loans 5	5,625
Convertible Loans 6	$ 16,500
Convertible Loans 7	6.00%
Convertible Loans 8	70.00%
Convertible Loans 9 | d	25
Convertible Loans 10	$ 72,775
Convertible Loans 11	$ 9,951
Convertible Loans 12 | shares	790,000
Convertible Loans 13 | $ / shares	$ 0.01260
Convertible Loans 14	$ 10,200
Convertible Loans 15 | shares	2,000,000
Convertible Loans 16 | $ / shares	$ 0.0051
Convertible Loans 17	$ 102,400
Convertible Loans 18	0
Convertible Loans 19	0
Convertible Loans 20	500,000
Convertible Loans 21	50,000
Convertible Loans 22	100,000
Convertible Loans 23	10,000
Convertible Loans 24	$ 7,500
Convertible Loans 25 | d	90
Convertible Loans 26	12.00%
Convertible Loans 27 | d	90
Convertible Loans 28	$ 13,200
Convertible Loans 29	$ 17,672
Convertible Loans 30	60.00%
Convertible Loans 31 | d	25
Convertible Loans 32	$ 96,374
Convertible Loans 33	$ 8,820
Convertible Loans 34 | shares	700,000
Convertible Loans 35 | $ / shares	$ 0.01260
Convertible Loans 36	$ 9,000
Convertible Loans 37 | shares	750,000
Convertible Loans 38 | $ / shares	$ 0.01200
Convertible Loans 39	$ 7,344
Convertible Loans 40 | shares	1,200,000
Convertible Loans 41 | $ / shares	$ 0.006120
Convertible Loans 42	$ 7,800
Convertible Loans 43 | shares	1,300,000
Convertible Loans 44 | $ / shares	$ 0.006000
Convertible Loans 45	$ 9,000
Convertible Loans 46 | shares	1,500,000
Convertible Loans 47 | $ / shares	$ 0.006000
Convertible Loans 48	$ 10,152
Convertible Loans 49 | shares	1,800,000
Convertible Loans 50 | $ / shares	$ 0.005640
Convertible Loans 51	$ 142,116
Convertible Loans 52	0
Convertible Loans 53	75,000
Convertible Loans 54	75,000
Convertible Loans 55	$ 6,750
Convertible Loans 56	10.00%
Convertible Loans 57	$ 17,672
Convertible Loans 58	60.00%
Convertible Loans 59 | d	25
Convertible Loans 60	$ 62,625
Convertible Loans 61	75,000
Convertible Loans 62	0
Convertible Loans 63	52,500
Convertible Loans 64	2,500
Convertible Loans 65	50,000
Convertible Loans 66	2,500
Convertible Loans 67	$ 6,250
Convertible Loans 68	8.00%
Convertible Loans 69	$ 27,207
Convertible Loans 70	60.00%
Convertible Loans 71 | d	20
Convertible Loans 72	$ 39,550
Convertible Loans 73	52,500
Convertible Loans 74	0
Convertible Loans 75	43,000
Convertible Loans 76	40,000
Convertible Loans 77	3,000
Convertible Loans 78	43,000
Convertible Loans 79	$ 3,000
Convertible Loans 80	12.00%
Convertible Loans 81	22.00%
Convertible Loans 82	365
Convertible Loans 83 | d	180
Convertible Loans 84	$ 4,029
Convertible Loans 85	0
Convertible Loans 86	$ 21,500
Convertible Loans 87	60.00%
Convertible Loans 88 | d	15
Convertible Loans 89	$ 53,471
Convertible Loans 90	$ 8,000
Convertible Loans 91 | shares	740,741
Convertible Loans 92 | $ / shares	$ 0.0108
Convertible Loans 93	$ 13,000
Convertible Loans 94 | shares	2,166,667
Convertible Loans 95 | $ / shares	$ 0.006
Convertible Loans 96	$ 17,149
Convertible Loans 97	43,500
Convertible Loans 98	33,000
Convertible Loans 99	30,000
Convertible Loans 100	3,000
Convertible Loans 101	33,000
Convertible Loans 102	$ 3,000
Convertible Loans 103	12.00%
Convertible Loans 104	22.00%
Convertible Loans 105	365
Convertible Loans 106	$ 2,800
Convertible Loans 107	60.00%
Convertible Loans 108 | d	15
Convertible Loans 109	$ 4,024
Convertible Loans 110	$ 33,000

CONVERTIBLE LOANS RELATED PAR35

CONVERTIBLE LOANS RELATED PARTY (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)$ / shares
Convertible Loans Related Party 1	$ 250,000
Convertible Loans Related Party 2 | $ / shares	$ 0.50
Convertible Loans Related Party 3	$ 125,000
Convertible Loans Related Party 4	125,000
Convertible Loans Related Party 5	0
Convertible Loans Related Party 6	0
Convertible Loans Related Party 7	125,000
Convertible Loans Related Party 8	125,000
Convertible Loans Related Party 9	0
Convertible Loans Related Party 10	6,175
Convertible Loans Related Party 11	0
Convertible Loans Related Party 12	$ 0
Convertible Loans Related Party 13	7.00%
Convertible Loans Related Party 14 | $ / shares	$ 0.50

DERIVATIVE LIABILITY (Narrative

DERIVATIVE LIABILITY (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)
Derivative Liability 1	$ (18,352)
Derivative Liability 2	$ 129,054

SHAREHOLDERS EQUITY (Narrative)

SHAREHOLDERS EQUITY (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)d$ / sharesshares
Shareholders Equity 1	20,000,000
Shareholders Equity 2	30,000,000
Shareholders Equity 3 | $	$ 0.001
Shareholders Equity 4	27,347,563
Shareholders Equity 5	27,347,563
Shareholders Equity 6	7,568,537
Shareholders Equity 7	7,568,537
Shareholders Equity 8	818,537
Shareholders Equity 9	550,000
Shareholders Equity 10	550,000
Shareholders Equity 11	7,300,000
Shareholders Equity 12	27,347,563
Shareholders Equity 13 | d	30
Shareholders Equity 14 | $	$ 0.45
Shareholders Equity 15 | d	30
Shareholders Equity 16 | $ / shares	$ 3.50
Shareholders Equity 17	150,000,000
Shareholders Equity 18 | $	$ 0.001
Shareholders Equity 19	64,407,408
Shareholders Equity 20	69,318,537
Shareholders Equity 21	1,000,000
Shareholders Equity 22	250,000
Shareholders Equity 23	250,000
Shareholders Equity 24 | $	$ 17,530
Shareholders Equity 25 | $	$ 9,954
Shareholders Equity 26	790,000
Shareholders Equity 27 | $ / shares	$ 0.01260
Shareholders Equity 28 | $	$ 8,820
Shareholders Equity 29	700,000
Shareholders Equity 30 | $ / shares	$ 0.01260
Shareholders Equity 31 | $	$ 9,000
Shareholders Equity 32	750,000
Shareholders Equity 33 | $ / shares	$ 0.01200
Shareholders Equity 34 | $	$ 7,344
Shareholders Equity 35	1,200,000
Shareholders Equity 36 | $ / shares	$ 0.006120
Shareholders Equity 37 | $	$ 10,200
Shareholders Equity 38	2,000,000
Shareholders Equity 39 | $ / shares	$ 0.0051
Shareholders Equity 40 | $	$ 7,800
Shareholders Equity 41	1,300,000
Shareholders Equity 42 | $ / shares	$ 0.006000
Shareholders Equity 43 | $	$ 9,000
Shareholders Equity 44	1,500,000
Shareholders Equity 45 | $ / shares	$ 0.006000
Shareholders Equity 46 | $	$ 10,152
Shareholders Equity 47	1,800,000
Shareholders Equity 48 | $ / shares	$ 0.005640
Shareholders Equity 49 | $	$ 40,000
Shareholders Equity 50	500,000
Shareholders Equity 51	3
Shareholders Equity 52	4
Shareholders Equity 53 | $	$ 50,000
Shareholders Equity 54	1,000,000
Shareholders Equity 55	500,000
Shareholders Equity 56	500,000
Shareholders Equity 57 | $	$ 12,750
Shareholders Equity 58 | $	$ 50,000
Shareholders Equity 59	2,000,000
Shareholders Equity 60	818,537
Shareholders Equity 61	818,537
Shareholders Equity 62	18,537
Shareholders Equity 63 | $	$ 677
Shareholders Equity 64	18,537
Shareholders Equity 65 | $	$ 8,000
Shareholders Equity 66	740,741
Shareholders Equity 67 | $ / shares	$ 0.0108
Shareholders Equity 68 | $	$ 13,000
Shareholders Equity 69	2,166,667
Shareholders Equity 70 | $ / shares	$ 0.006

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)mo$ / mo$ / yr
Commitments And Contingencies 1 | $ / yr	10,200
Commitments And Contingencies 2 | mo	24
Commitments And Contingencies 3 | $ / mo	850
Commitments And Contingencies 4 | $ / mo	2,600
Commitments And Contingencies 5 | mo	24
Commitments And Contingencies 6	$ 99
Commitments And Contingencies 7 | $ / yr	1,188
Commitments And Contingencies 8	$ 650,000
Commitments And Contingencies 9	650,000
Commitments And Contingencies 10	$ 1,300,000
Commitments And Contingencies 11	20.00%

RELATED PARTY TRANSACTIONS (Nar

RELATED PARTY TRANSACTIONS (Narrative) (Details) - 12 months ended Dec. 31, 2017	USD ($)$ / moshares	CAD ($)$ / moshares
Related Party Transactions 1	$ 100,000
Related Party Transactions 2	5.00%	5.00%
Related Party Transactions 3	$ 0
Related Party Transactions 4	$ 350,000
Related Party Transactions 5	3.00%	3.00%
Related Party Transactions 6	$ 175,000
Related Party Transactions 7	175,000
Related Party Transactions 8	15,008
Related Party Transactions 9	10,000
Related Party Transactions 10	100,000
Related Party Transactions 11	110,000
Related Party Transactions 12	110,000
Related Party Transactions 13	84,000
Related Party Transactions 14	26,000
Related Party Transactions 15	25,000
Related Party Transactions 16	350,000
Related Party Transactions 17	$ 52,291
Related Party Transactions 18 | shares	550,000	550,000
Related Party Transactions 19	$ 0
Related Party Transactions 20	6,600
Related Party Transactions 21	0
Related Party Transactions 22	5,050
Related Party Transactions 23	0
Related Party Transactions 24	94,005
Related Party Transactions 25	0
Related Party Transactions 26	14,189
Related Party Transactions 27		$ 17,032
Related Party Transactions 28	0
Related Party Transactions 29	960
Related Party Transactions 30	0
Related Party Transactions 31	$ 720
Related Party Transactions 32 | $ / mo	1,500	1,500
Related Party Transactions 33	$ 0
Related Party Transactions 34	$ 13,500

INCOME TAX (Narrative) (Details

INCOME TAX (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)
Income Tax 1	35.00%
Income Tax 2	21.00%
Income Tax 3	80.00%
Income Tax 4	$ 2,000,000

DISCONTINUED OPERATIONS STORE41

DISCONTINUED OPERATIONS STORED ENERGY AND DAYLIGHT PUMP DIVISIONS (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)
Discontinued Operations Stored Energy And Daylight Pump Divisions 1	$ 350,000
Discontinued Operations Stored Energy And Daylight Pump Divisions 2	3.00%
Discontinued Operations Stored Energy And Daylight Pump Divisions 3	$ 175,000
Discontinued Operations Stored Energy And Daylight Pump Divisions 4	175,000
Discontinued Operations Stored Energy And Daylight Pump Divisions 5	$ 15,008
Discontinued Operations Stored Energy And Daylight Pump Divisions 6	9,204
Discontinued Operations Stored Energy And Daylight Pump Divisions 7	$ 25,000
Discontinued Operations Stored Energy And Daylight Pump Divisions 8	350,000
Discontinued Operations Stored Energy And Daylight Pump Divisions 9	$ 443,935

OPTIONS (Narrative) (Details)

OPTIONS (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)yr$ / sharesshares
Options 1 | shares	2,050,000
Options 2 | shares	100,000
Options 3 | $ / shares	$ 0.25
Options 4 | shares	750,000
Options 5 | $ / shares	$ 0.25
Options 6 | shares	1,000,000
Options 7 | $ / shares	$ 0.20
Options 8 | shares	200,000
Options 9 | $ / shares	$ 0.20
Options 10	2
Options 11 | yr	5
Options 12	$ 430,839
Options 13	218.00%
Options 14	396.00%
Options 15	27.00%
Options 16	1.74%
Options 17	1
Options 18 | yr	5
Options 19	$ 0
Options 20	65,360
Options 21	94,519
Options 22	$ 0
Options 23 | shares	2,050,000
Options 24	925,000
Options 25	1,750,000
Options 26 | shares	300,000
Options 27 | shares	300,000
Options 28	2,017
Options 29	$ 0.20
Options 30	$ 0.25
Options 31 | yr	2.37
Options 32	$ 0
Options 33	$ 0
Options 34 | yr	0
Options 35	$ 0

SUBSEQUENT EVENTS (Narrative) (

SUBSEQUENT EVENTS (Narrative) (Details)	12 Months Ended
	Dec. 31, 2017USD ($)shares
Subsequent Events 1	$ 1
Subsequent Events 2 | shares	3,000,000
Subsequent Events 5	7,915,385
Subsequent Events 6	$ 54,660

Schedule of Inventory, Current

Schedule of Inventory, Current (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Raw Materials	$ 0	$ 196,760
Work In Process	0	0
Finished Goods	0	184,281
Total Inventory	$ 0	$ 381,041

Schedule of Property, Plant and

Schedule of Property, Plant and Equipment (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Less accumulated depreciation	$ (49,127)	$ 0

Schedule of Fair Value, Assets

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis (Details)	Dec. 31, 2017USD ($)
Marketable securities	$ 54,495
Quoted Prices in Active Markets for Identical Assets and Liabilities (Level 1) [Member]
Marketable securities	54,495
Significant Other Observable Inputs (Level 2) [Member]
Marketable securities	0
Significant Unobservable Inputs (Level 3) [Member]
Marketable securities	$ 0

Schedule of Derivative Liabilit

Schedule of Derivative Liabilities at Fair Value (Details) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Derivative Liabilities	$ 0	$ 0
Additions recognized as derivative loss at inception	7,436	437,086
Additions recognized as note discount at inception	57,471	286,366
Derivative liability extinguished on conversion	(45,585)	(163,487)
Reclass from equity to derivative liability		6,175
Fair value mark to market adjustment	10,916	(566,140)
Derivative Liabilities	$ 30,238	$ 0

Schedule of Derivative Instrume

Schedule of Derivative Instruments (Details)	12 Months Ended
	Dec. 31, 2017
Expected dividends	0.00%
Maximum [Member]
Expected volatility	400.00%
Discount rate	1.39%
Minimum [Member]
Expected volatility	87.00%
Discount rate	0.29%

Schedule of Deferred Tax Assets

Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Deferred tax asset	$ 429,483	$ 666,315
Valuation allowance	(429,483)	(666,315)
Net deferred tax asset	$ 0	$ 0

Schedule of Asset and liabiliti

Schedule of Asset and liabilities of Discontinued Operations From Stored Energy Division (Details) - USD ($)	Mar. 09, 2017	Dec. 31, 2016
Inventory assets		$ 180,681
Prepaid expenses	$ 0	13,830
Property and equipment, net of accumulated depreciation	0	169,275
Total assets of discontinued operations		363,786
Cash proceeds	25,000	350,000
Liabilities assumed	402,291	28,794
Total liabilities of discontinued operations		378,794
Net assets sold	375,000	363,786
Consideration received	427,291	378,794
Related party gain recognized as a capital transaction	$ 52,291	$ 15,008

Schedule of Asset and liabili51

Schedule of Asset and liabilities Held for Sale of Discontinued Operation From Daylight Pump Division (Details) - USD ($)	Mar. 09, 2017	Dec. 31, 2016	Dec. 31, 2017
Inventory assets	$ 375,000
Prepaid expenses	0	$ 13,830
Property and equipment, net of accumulated depreciation	0	169,275
Total assets of discontinued operations	375,000	381,041	$ 0
Cash proceeds	25,000	350,000
Liabilities assumed	402,291	28,794
Total liabilities of discontinued operations	427,291	350,000	$ 0
Net assets sold	375,000	363,786
Consideration received	427,291	378,794
Related party gain recognized as a capital transaction	$ 52,291	$ 15,008

Disposal Groups, Including Disc

Disposal Groups, Including Discontinued Operations (Details) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Revenue Third Parties	$ 11,435	$ 817,426
Revenue Related Parties	0	97,208
Less: Cost of Goods Sold	6,041	672,752
Gross Profit	5,394	241,882
General and administrative	27,250	312,104
Payroll expenses	0	268,280
Engineering research and development	0	(24,571)
Depreciation and amortization expense	0	25,711
Interest expense	5,789	14,336
Income (loss) from discontinued operations	$ (27,645)	$ (353,978)