Leet Technology (LTES) 10-Q 9 Feb 18 2017 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2017	Jan. 31, 2018
Document And Entity Information
Entity Registrant Name	Blow & Drive Interlock Corp
Entity Central Index Key	1,586,495
Document Type	10-Q
Document Period End Date	Sep. 30, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		25,201,266
Trading Symbol	BDIC
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,017

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets
Cash	$ 84,370	$ 116,309
Accounts receivable, net of allowance for doubtful accounts of $5,412 and $0 at September 30, 2017 and December 31, 2016, respectively	39,069	51,241
Prepaid expenses	1,569	2,361
Inventory	10,650	10,650
Total current assets	135,658	180,561
Property and equipment, net	925,728	356,346
Deposits	5,131	256,254
Total assets	1,066,517	793,161
Current Liabilities
Accounts payable	102,791	28,250
Accrued expenses	235,398	68,795
Accrued royalty payable	145,317
Accrued interest	41,078	10,110
Income taxes payable	5,929	5,700
Deferred revenue	91,057	106,331
Derivative liability	62,537	73,556
Notes payable, net of debt discount of $22,431 and $15,018 at September 30, 2017 and December 31, 2016, respectively	154,069	125,351
Notes payable - related party		49,396
Convertible notes payable, net of debt discount of $3,115 and $23,724 at September 30, 2017 and December 31, 2016, respectively	54,385	33,775
Royalty notes payable, net of debt discount of $29,393 and $574,294 at September 30, 2017 and December 31, 2016, respectively	892	29,742
Total current liabilities	893,453	531,006
Notes payable, net of debt discount of $46,750 and $32,292 at September 30, 2017 and December 31, 2016, respectively	148,250	17,708
Notes payable - related party		48,353
Royalty notes payable, net of debt discount of $353,894 and $574,294 at September 30, 2017 and December 31, 2016, respectively	163,106	8,778
Accrued royalty payable	1,786	121,967
Total Liabilities	1,206,595	727,812
Stockholders' Equity (Deficit)
Preferred stock, par value $0.001, 20,000,000 shares authorized, 1,000,000 and 0 shares issued or issuable and outstanding as of September 30, 2017 and December 31, 2016, respectively	1,000
Common stock, par value $0.0001, 100,000,000 shares authorized, 24,057,961 and 19,575,605 shares issued or issuable and outstanding as of September 30, 2017 and December 31, 2016, respectively	2,406	1,958
Additional paid-in capital	2,696,281	1,594,721
Accumulated (deficit)	(2,839,765)	(1,531,330)
Total stockholders' equity (deficit)	(140,078)	65,349
Total liabilities and stockholders' equity (deficit)	$ 1,066,517	$ 793,161

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Allowance for doubtful accounts, current	$ 5,412	$ 0
Notes payable, debt discount current	22,431	15,018
Convertible notes payable, debt discount current	3,115	23,724
Royalty notes payable, debt discount current	29,393	574,294
Notes payable, debt discount noncurrent	46,750	32,292
Royalty notes payable, debt discount noncurrent	$ 353,894	$ 574,294
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	1,000,000	0
Preferred stock, shares outstanding	1,000,000	0
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	24,057,961	19,575,605
Common stock, shares outstanding	24,057,961	19,575,605

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Income Statement [Abstract]
Monitoring revenues	$ 394,139	$ 65,533	$ 674,197	$ 200,188
Distributorship revenues	42,276	78,225	237,729	78,225
Total revenues	436,415	143,758	911,926	278,413
Monitoring cost of revenue	57,817	8,899	111,884	26,617
Distributorship cost of revenue	1,000		7,739
Total cost of revenue	58,817	8,899	119,623	26,617
Gross profit	377,598	134,859	792,303	251,796
Operating Expenses
Payroll	272,900	32,391	457,288	103,666
Professional fees	16,603	4,266	93,505	65,887
General and administrative	269,039	114,217	579,172	332,547
Depreciation	90,512	16,041	234,654	32,971
Total operating expenses	649,054	166,914	1,364,619	535,071
Loss from Operations	(271,456)	(32,055)	(572,316)	(283,275)
Other Income (Expense)
Interest expense, net	(145,740)	(41,789)	(440,538)	(111,714)
Change in fair value of derivative liability	(6,474)	16,814	11,018	(2,798)
Gain (loss) on extinguishment of debt		(116,541)	(305,000)	(116,541)
Total other income (expenses)	(152,214)	(141,516)	(734,520)	(231,053)
Loss before provision for income taxes	(423,670)	(173,571)	(1,306,836)	(514,328)
Provision for income taxes			1,600	1,600
Net loss	$ (423,670)	$ (173,571)	$ (1,308,436)	$ (515,928)
Basic and Diluted Loss Per Common Share	$ (0.02)	$ (0.01)	$ (0.06)	$ (0.03)
Basic and Diluted Weighted-Average Common Shares Outstanding	22,856,861	16,333,870	21,922,340	15,646,423

Consolidated Statements of Shar

Consolidated Statements of Shareholders' Equity (Deficit) - 9 months ended Sep. 30, 2017 - USD ($)	Series A Preferred Stock [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated (Deficit) [Member]	Total
Beginning Balance at Dec. 31, 2016		$ 1,958	$ 1,594,720	$ (1,531,329)	$ 65,349
Beginning Balance , shares at Dec. 31, 2016		19,575,605
Shares issued for services		$ 3	13,910		13,913
Shares issued for services, shares		27,180
Warrants issued for services			278		278
Shares issued related to debt	$ 1,000	$ 19	434,700		435,719
Shares issued related to debt, shares	1,000,000	195,400
Shares issued for cash		$ 374	652,725		653,099
Shares issued for cash, shares		3,736,894
Shares issued related to anti-dilution		$ 52	(52)		0
Shares issued related to anti-dilution, shares		522,882
Net loss				(1,308,436)	(1,308,436)
Ending Balance at Sep. 30, 2017	$ 1,000	$ 2,406	$ 2,696,281	$ (2,839,765)	$ (140,078)
Ending Balance , shares at Sep. 30, 2017	1,000,000	24,057,961

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (1,308,436)	$ (515,928)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	234,654	32,971
Loss on fixed assets disposals	12,989
Shares issued for services	14,188	166,883
Allowance for doubtful accounts	5,412
Loss on extinguishments of debt	305,000	116,541
Amortization of debt discount	275,465	89,109
Change in fair value of derivative liability	(11,018)	2,798
Changes in operating assets and liabilities:
Accounts receivable	6,760	(47,898)
Prepaid expenses	792	(327)
Deposits	1,123	(12,000)
Accounts payable	74,541	10,767
Accrued expenses	193,409	(8,397)
Accrued interest	30,968	1,452
Deferred revenue	(15,274)	(18,121)
Net cash used in operating activities	(179,428)	(182,150)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	(817,026)	(176,433)
Deposits on units	250,000
Net cash used in investing activities	(567,026)	(176,433)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuances of notes payable	195,400	471,199
Principal payments of notes payable	(14,268)	(66,259)
Principal payments of royalty notes payable	(65,529)	(13,749)
Principal payments of related party note payable	(54,187)	(19,340)
Proceeds from issuance of common stock	653,099	172,500
Net cash provided by financing activities	714,515	544,351
NET INCREASE (DECREASE) IN CASH	(31,939)	185,768
CASH – beginning of period	116,309	9,103
CASH – end of period	84,370	194,871
ADDITIONAL CASH FLOW INFORMATION
Interest paid	134,105	21,288
Income taxes paid
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Common stock and warrants issued for services	14,188	166,883
Establishment of debt discount for accrued royalties payable		120,000
Preferred stock issued for debt reduction and services	$ 350,000

Organization and Nature of Busi

Organization and Nature of Business	9 Months Ended
	Sep. 30, 2017
Accounting Policies [Abstract]
Organization and Nature of Business	Note 1 - Organization and Nature of Business Blow& Drive Interlock (“the Company”) was incorporated on July 2, 2013 under the laws of the State of Delaware to engage in any lawful corporate undertaking, including, but not limited to, selected mergers and acquisitions. The Company makes, markets and rents alcohol ignition interlock devices to DUI/DWI offenders as part of their mandatory court or motor vehicle department programs. The Company has approval for its device in the following states: California, Colorado, Kansas, New York, Tennessee, Arizona, Oregon, Kentucky, Oklahoma, Pennsylvania, and Texas. In 2015, The Company formed BDI Manufacturing, Inc., an Arizona corporation, which is a 100% wholly owned subsidiary of Blow & Drive Interlock Corporation. The Company makes, markets, installs and monitors a breath alcohol ignition interlock device (BAIID) called the BDI-747/1, which is a mechanism that is installed on the steering column of an automobile and into which a driver exhales. The device in turn provides a blood-alcohol concentration analysis. If the driver’s blood-alcohol content is higher than a certain pre-programmed limit, the device prevents the ignition from engaging and the automobile from starting. These devices are often required for use by DUI or DWI (“driving under the influence” or “driving while intoxicated”) offenders as part of a mandatory court or motor vehicle department program. The Company licenses the rights to third party distributors to promote the BDI-747/1 and provide services related to the device. The distributorships are for specific geographical areas (either entire states or certain counties within states). The Company currently has entered into six distributorship agreements. Under the distribution agreements the Company typically receives a onetime fee, and then is entitled to receive a per unit registration fee and a per unit monthly fee for each BDI-747/1 unit the distributor has in inventory or on the road beginning thirty (30) days after the distributor receives the unit.

Basis of Presentation and Summa

Basis of Presentation and Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2017
Accounting Policies [Abstract]
Basis of Presentation and Summary of Significant Accounting Policies	Note 2 – Basis of Presentation and Summary of Significant Accounting Policies Basis of Presentation The accompanying consolidated financial statements have been prepared by the Company in accordance with generally accepted accounting principles in the United States of America, and pursuant to the rules and regulations of the Securities and Exchange Commission and reflect all adjustments, consisting of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company. Going Concern The Company’s unaudited condensed consolidated financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenue sufficient to cover its operating costs and allow it to continue as a going concern. As of September 30, 2017, the Company had an accumulated deficit of $2,839,765. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease or reduce its operations. In order to continue as a going concern, the Company will need, among other things, additional capital resources. The Company will continue to raise funds through the sale of its equity securities or issuance of notes payable to obtain additional operating capital. The Company is dependent upon its ability to, and will continue to attempt to, secure additional equity and/or debt financing until the Company can earn revenue and realize positive cash flow from its operations. There are no assurances that the Company will be successful in earning revenue and realizing positive cash flow from its operations. Without sufficient financing it would be unlikely that the Company will continue as a going concern. Based on the Company’s current rate of cash outflows, cash on hand and proceeds from the prior sale of equity securities and issuance of notes payable, management believes that its current cash will not be sufficient to meet the anticipated cash needs for working capital for the next 12 months. The Company’s plans with respect to its liquidity issues include, but are not limited to, the following: 1) Continue to issue restricted stock for compensation due to consultants and for its legacy accounts payable in lieu of cash payments; and 2) Seek additional capital to continue its operations as it rolls out its current products. The Company is currently evaluating additional debt or equity financing opportunities and may execute them when appropriate. However, there can be no assurances that the Company can consummate such a transaction, or consummate a transaction at favorable pricing. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and achieve profitable operations. These condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty. Reclassifications Certain reclassifications have been made to amounts in prior periods to conform to the current period presentation. All reclassifications have been applied consistently to the periods presented. Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles 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 revenue and expenses during the reporting periods. Actual results could differ from those estimates. Revenue Recognition The Company recognizes revenue when earned and related costs of sales and expenses when incurred. The Company recognizes revenue in accordance with FASB ASC Topic 605-10-S99, Revenue Recognition, Overall, SEC Materials Monthly per unit fee revenue is earned and recognized over the term of the contract as support services are provided. Revenues from territory exclusivity are earned when there is persuasive evidence of an arrangement, delivery has occurred, the sales price has been determined and collectability has been reasonably assured. Accounts Receivable and Allowance for Doubtful Accounts The Company’s accounts receivable primarily consist of trade receivables. The Company records an allowance for doubtful accounts that is based on historical trends, customer knowledge, any known disputes, and the aging of the accounts receivable balances combined with management’s estimate of future potential recoverability. Receivables are written off against the allowance after all attempts to collect a receivable have failed. The Company believes its allowance for doubtful accounts as of September 30, 2017 and December 31, 2016 is adequate, but actual write-offs could exceed the recorded allowance. Inventories Inventories are valued at the first-in first-out method and at September 30, 2017 and December 31, 2016 consists of spare parts for the BDI 747 monitoring units. Convertible Debt and Warrants Issued with Convertible Debt Convertible debt is accounted for under the guidelines established by ASC 470, Debt with Conversion and Other Options Beneficial Conversion Features The Company calculates the fair value of warrants issued with the convertible instruments using the Black-Scholes valuation method, using the same assumptions used for valuing employee options for purposes of ASC 718, Compensation – Stock Compensation For modifications of convertible debt, the Company records a modification that changes the fair value of an embedded conversion feature, including a BCF, as a debt discount which is then amortized to interest expense over the remaining life of the debt. If modification is considered substantial (i.e. greater than 10% of the carrying value of the debt), an extinguishment of debt is deemed to have occurred, resulting in the recognition of an extinguishment gain or loss. Fair Value of Financial Instruments The Company utilizes ASC 820-10, Fair Value Measurement and Disclosure, for valuing financial assets and liabilities measured on a recurring basis. Fair value is defined as the exit price, or the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants as of the measurement date. The guidance also establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions about the factors market participants would use in valuing the asset or liability. The guidance establishes three levels of inputs that may be used to measure fair value: 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 table below describes the Company’s valuation of financial instruments using guidance from ASC 820-10: Fair Value Measurements Using Level 1 Level 2 Level 3 Balance December 31, 2016 $ - $ 73,556 $ - Change in fair value of derivative liability - (11,019 ) - Balance September 30, 2017 (unaudited) $ - $ 62,537 $ - Net Income (Loss) Per Share Basic earnings per share is calculated by dividing income available to common stockholders by the weighted-average number of common shares outstanding during each period. Diluted earnings per share is computed using the weighted average number of common and dilutive common share equivalents outstanding during the period. Stock Based Compensation The Company recognizes stock-based compensation in accordance with FASB ASC Topic 718 Stock Compensation For non-employee stock-based compensation, the Company applies FASB ASC Topic 505 Equity-Based Payments to Non-Employees Concentrations All of the parts for the Company’s ignition interlock devices are purchased from one supplier in China. The loss of this supplier could have a material impact on the Company’s ability to timely obtain additional units. The Company has multiple distributors as of September 30, 2017, and is actively engaging more in new markets. However, for the three and nine months ended September 30, 2017, one distributor, licensed in four states, makes up approximately 100% and 91% percent of all revenues from distributors, respectively, and 100% of accounts receivable at September 30, 2017. The loss of this distributer would have a material impact on the Company’s revenues. Per an agreement dated January 21, 2018 that memorialized a September 30, 2017 oral agreement, the Company and its largest distributor cancelled their distributorship agreement dated September 5, 2015. See Note 15 below. Income Taxes The Company accounts for its income taxes in accordance with Income Taxes Topic of the FASB ASC 740, which requires recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credit carry forwards. 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 operations in the period that includes the enactment date. The Company also follows ASC 740-10-25, which provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise’s financial statements in accordance with ASC Topic 740, “ Accounting for Income Taxes” Derivative Liabilities The Company assessed the classification of its derivative financial instruments as of September 30, 2017, which consist of convertible instruments and rights to shares of the Company’s common stock, and determined that such derivatives meet the criteria for liability classification under ASC 815. ASC 815 generally provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free-standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument subject to the requirements of ASC 815. ASC 815 also provides an exception to this rule when the host instrument is deemed to be conventional, as defined. Convertible Instruments The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with professional standards for “Accounting for Derivative Instruments and Hedging Activities”. ASC 815-40 provides that, among other things, generally, if an event is not within the entity’s control or could require net cash settlement, then the contract shall be classified as an asset or a liability. Recently Issued Accounting Pronouncements In September 2017, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2017-13, Revenue Recognition, Revenue from Contracts with Customers, Leases. In July 2017, the FASB issued Accounting Standards Update (ASU) No. 2017-11, Earnings Per Share; Distinguishing Liabilities from Equity; Derivatives and Hedging; Accounting for Certain Financial Instruments with Down Round Features; Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception. In October 2016, the FASB issued Accounting Standards Update (ASU) No. 2016-16, Accounting for Income Taxes: Intra-Entity Asset Transfers of Assets Other than Inventory. In August 2016, the FASB issued ASU No. 2016-15, Statement of Cash Flows; Classification of Certain Cash Receipts and Cash Payments. In March 2016, the FASB issued ASU No. 2016-08, Revenue from Contracts with Customers. Revenue from Contracts with Customers. In February 2016, the FASB issued ASU No. 2016-2, Leases.

Segment Reporting

Segment Reporting	9 Months Ended
	Sep. 30, 2017
Segment Reporting [Abstract]
Segment Reporting	Note 3 – Segment Reporting The Company has two reportable segments: (1) Monitoring and (2) Distributorships. Monitoring fees on Company installed units The Company rents units directly to customers and installs the units in the customer’s vehicles. The rental periods range from a few months to 2 years and include a combination of down payments made by the customer and monthly payments paid under the agreements with the Company. Revenue is recognized from these companies on the straight-line basis over the term of the agreement. Amounts collected in excess of those earned are classified as deferred revenue in the balance sheet, and amounts earned in excess of amounts collected are reflected in accounts receivable in the balance sheet at September 30, 2017 and December 31, 2016. Distributorships The Company enters into arrangements that include multiple deliverables, which typically consist of the sale of exclusive distributorship territory rights, startup supplies package, promotional material, three weeks of onsite training and ongoing monthly support services. The Company accounts for each material element within an arrangement with multiple deliverables as separate units of accounting. Revenue is allocated to each unit of accounting under the guidance of ASC Topic 605-25, Multiple-Element Revenue Arrangements, which provides criteria for separating consideration in multiple-deliverable arrangements by establishing a selling price hierarchy for determining the selling price of a deliverable. The selling price used for each deliverable is based on vendor-specific objective evidence (“VSOE”) if available, third-party evidence if VSOE is not available, or estimated selling price if neither VSOE nor third-party evidence is available. The Company is required to determine the best estimate of selling price in a manner that is consistent with that used to determine the price to sell the deliverable on a standalone basis. The Company generally does not separately sell distributorships or training on a standalone basis. Therefore, the Company does not have VSOE for the selling price of these units nor is third party evidence available and thus management uses its best estimate of selling prices in their allocation of revenue to each deliverable in the multiple element arrangement. The Three Months Ended September 30, Nine Months Ended September 30, 2017 2016 2017 2016 Segment gross profit (a) Monitoring $ 336,322 $ 56,634 $ 562,313 $ 173,571 Distributorships 41,276 78,225 229,990 78,225 Gross profit 377,598 134,859 792,303 251,796 Identifiable segment operating expenses (b) Monitoring 86,543 5,911 143,955 21,468 Distributorships 3,552 9,810 89,642 9,810 90,095 15,721 233,597 31,278 Identifiable segment operating income (c) Monitoring 249,779 50,723 418,358 152,103 Distributorships 37,724 68,415 140,348 68,415 287,503 119,138 558,706 220,518 Reconciliation of identifiable segment income to corporate income (d) Payroll 288,512 32,391 457,288 103,666 Professional fees 16,603 4,266 93,505 65,887 General and administrative expenses 253,427 114,216 579,172 332,547 Depreciation 417 320 1,057 1,693 Interest expense 145,740 41,790 440,538 111,715 Change in fair value of derivative liability 6,474 (16,814 ) (11,018 ) 2,798 Loss on extinguishment of debt - 116,541 305,000 116,541 Loss before provision for income taxes (423,670 ) (173,572 ) (1,306,836 ) (514,329 ) Provision for income taxes - - 1,600 1,600 Net loss $ (423,670 ) $ (173,572 ) $ (1,308,436 ) $ (515,929 ) Total net property, plant, and equipment assets Monitoring $ 562,542 $ 127,815 Distributorships 350,298 58,410 Corporate 12,889 2,599 $ 925,729 $ 188,824 (a) Segment gross profit includes segment net sales less segment cost of sales (b) Identifiable segment operating expenses consists of identifiable depreciation expense (c) Identifiable segment operating income consists of segment gross profit less identifiable operating expense (d) General corporate expense consists of all other non-identifiable expenses

Furniture and Equipment

Furniture and Equipment	9 Months Ended
	Sep. 30, 2017
Property, Plant and Equipment [Abstract]
Furniture and Equipment	Note 4 – Furniture and Equipment Furniture and equipment consist of the following: September 30, 2017 December 31, 2016 Monitoring Units $ 1,198,057 $ 419,898 Furniture, Fixtures, and Equipment 4,798 4,798 Software 11,667 - Total Assets 1,214,522 424,696 Less: Accumulated Depreciation (288,794 ) (68,350 ) Furniture and Equipment, net $ 925,728 $ 356,346 Depreciation expense for the three and nine months ended September 30, 2017 and 2016 were $90,512 and $16,041, and $234,654 and $32,971, respectively. $27,200 in monitoring units and $14,211 in related accumulated depreciation were disposed of in the three months ended September 30, 2017.

Deposits

Deposits	9 Months Ended
	Sep. 30, 2017
Banking and Thrift [Abstract]
Deposits	Note 5 – Deposits Deposits consist of the following: September 30, 2017 December 31, 2016 Deposit for BDI-747 units $ - $ 250,000 Other 5,131 6,254 Total $ 5,131 $ 256,254

Accrued Expenses

Accrued Expenses	9 Months Ended
	Sep. 30, 2017
Payables and Accruals [Abstract]
Accrued Expenses	Note 6 – Accrued Expenses Accrued Expenses consist of the following: September 30, 2017 December 31, 2016 Accrued payroll and payroll taxes $ 218,975 $ 65,292 Miscellaneous 16,423 3,503 Total $ 235,398 $ 68,795

Deferred Revenue

Deferred Revenue	9 Months Ended
	Sep. 30, 2017
Deferred Revenue Disclosure [Abstract]
Deferred Revenue	Note 7 - Deferred revenue The Company classifies income as deferred until the terms of the contract or time frame have been met within the Company’s revenue recognition policy. As of September 30, 2017 and December 31, 2016, deferred revenue consist of the following: September 30, 2017 December 31, 2016 Monitoring deferred revenues $ 91,057 $ 103,831 Distributorship deferred revenues - 2,500 Total $ 91,057 $ 106,331

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2017
Debt Disclosure [Abstract]
Notes Payable	Note 8 – Notes Payable Notes payable consist of the following: September 30, 3017 December 31, 2016 Principal Accrued interest Principal Accrued interest Convertible notes Convertible note #1 $ 7,500 $ 208 $ 7,500 $ 31 Debt discount - - (3,104 ) - Convertible note #2 50,000 2,034 50,000 1,617 Debt discount (3,115 ) - (20,620 ) - Subtotal convertible notes net 54,385 2,242 33,776 1,648 Promissory notes Promissory note #1 - - 990 - Promissory note #2 - - 13,278 - Debt discount - - (3,510 ) - Promissory note #3 50,000 1,500 50,000 - Debt discount (13,542 ) - (32,292 ) - Promissory note #4 10,000 2,200 10,000 400 Debt discount (384 ) - (7,308 ) - Promissory note #5 36,100 1,504 36,100 3,581 Promissory note #6 5,040 - 5,040 106 Debt discount (420 ) - (4,200 ) - Promissory note #7 24,960 2,629 24,960 - Promissory note #8 50,000 2,083 50,000 - Promissory note #9 50,400 1,050 - - Debt discount (8,085 ) - - - Promissory note #10 70,000 2,917 - - Debt discount (22,166 ) - - - Promissory note #11 75,000 3,411 - - Debt discount (24,583 ) - - - Subtotal promissory notes net 302,320 17,294 143,058 4,087 Royalty notes Royalty note #1 15,107 - 46,876 - Debt discount (14,549 ) - (45,903 ) - Royalty note #2 15,178 - 48,938 - Debt discount (14,844 ) - (41,133 ) - Royalty note #3 192,000 8,000 192,000 - Debt discount (128,000 ) - (176,000 ) - Royalty note #4 325,000 13,542 325,000 4,375 Debt discount (225,894 ) - (311,258 ) - Subtotal royalty notes net 163,997 21,542 38,520 4,375 Related party promissory note Related party promissory note - - 97,749 - Total notes $ 520,702 $ 41,078 $ 313,103 $ 10,110 Current portion $ 209,346 $ 41,078 $ 238,264 $ 10,110 Long-term portion $ 311,356 - $ 74,839 $ - Convertible note #1: On August 7, 2015, the Company entered into an agreement with a third party non-affiliate and issued a 7.5% interest bearing convertible debenture for $15,000 due on August 7, 2017, with conversion features commencing after 180 days following the date of the note. Payments of interest only were due monthly beginning September 2015. The loan is convertible at 70% of the average of the closing prices for the common stock during the five trading days prior to the conversion date. In connection with this Convertible note payable, the Company recorded a $5,770 discount on debt, related to the beneficial conversion feature of the note to be amortized over the life of the note or until the note is converted or repaid. This note was bifurcated with the embedded conversion option recorded as a derivative liability at fair value (See Note 9). On May 6, 2016 the note holder elected to convert $7,500 in principal into 30,000 shares of common stock. The note is currently in default. In connection with the issuance of the August Convertible Note Payable, the Company issued a warrant on August 7, 2015 to purchase 30,000 shares of the Company’s common stock at a purchase price of $0.50 per share. The Black Scholes model was used in valuing the warrants in determining the relative fair value of the warrants issued in connection with the convertible note payable using the following inputs: Expected Term – 3 years, Expected Dividend Rate – 0%, Volatility – 100%, Risk Free Interest Rate -1.08%. The Company recorded an additional $4,873 discount on debt, related to the relative fair value of the warrants issued associated with the note to be amortized over the life of the note. Convertible note #2 On November 24, 2015, the Company entered into an agreement with an existing non-affiliated shareholder, and issued a 10% interest bearing convertible debenture for $50,000 due on November 19, 2017. Payments of interest only are due monthly beginning December 2015. The loan is convertible at 70% of the average of the closing prices for the common stock during the five trading days prior to the conversion date, but may not be converted if such conversion would cause the holder to own more than 9.9% of outstanding common stock after giving effect to the conversion (which limitation may be removed by the holder upon 61 days advanced notice to the company). In connection with this Convertible Note Payable, the Company recorded a $32,897 discount on debt, related to the beneficial conversion feature of the note to be amortized over the life of the note or until the note is converted or repaid. This note was bifurcated with the embedded conversion option recorded as a derivative liability at fair value. As of September 30, 2017, this note has not been converted. In connection with the issuance of the November convertible note payable, the Company issued a warrant to purchase 80,000 shares of common stock at an exercise price of $0.80 per share. The warrant has an exercise period of two years from the date of issuance. The Black Scholes model was used in valuing the warrants in determining the relative fair value of the warrants issued in connection with the convertible note payable using the following inputs: Expected Term – 2 years, Expected Dividend Rate – 0%, Volatility – 100%, Risk Free Interest Rate -.61%. The Company recorded an additional $13,783 discount on debt, related to the relative fair value of the warrants issued associated with the note to be amortized over the life of the note. Promissory note #1: On December 18, 2015, the Company entered into a borrowing facility with a third party. The initial note value was for a principal balance of $10,200. The Company is allowed to draw limited additional funds at any time. During 2016 the Company drew an additional $13,100 in connection with this borrowing facility. The interest due is dependent on a cost schedule that is tied to the date of repayment of the principle. This borrowing facility was paid back in January 2017. Promissory note #2: On January 29, 2016, the Company entered into a note payable agreement with a third party. The note was for a principal balance of $44,850 in exchange for $29,505 in cash. The initial borrowing was paid back in August 2016. Subsequent to this initial repayment, the Company borrowed an additional $28,600 in September of 2016. The subsequent borrowing was paid back in April 2017. Promissory note #3: On March 30, 2016, the Company entered into a borrowing agreement with a third party. The note was for a principal balance of $50,000 and included 50,000 restricted common shares. The promissory note has a maturity date of June 30, 2018, and bears interest at 18% per annum. The purchaser did not sign the agreement nor deliver the proper consideration prior to March 31, 2016. The exchange of the $50,000 in cash consideration by the purchaser and the issuance of the 50,000 restricted common shares by the Company was made in conjunction with delivery of the signed purchase agreement and promissory note on April 5, 2016. The Company recorded a debt discount of $50,000 related to the relative fair value of the issued shares associated with the note to be amortized over the life of the note. Promissory note #4: On September 23, 2016, the Company provided an agreement to a third party to obtain a $10,000 promissory note in exchange for 100,000 restricted common shares and $10,000 in cash. The promissory note had a maturity date of October 31, 2017 and bears interest at 24% per annum. On October 31, 2017, the note was amended to extend the maturity date to October 31, 2018. There are no other changes to the note. The Company recorded a debt discount of $10,000 related to the relative fair value of the issued shares associated with the note to be amortized over the life of the note. Promissory note #5: On September 30, 2016, the Company provided an agreement to a third party to obtain a $36,100 promissory note in exchange for $36,100 in cash. The promissory note had a maturity date of October 1, 2017 and bears interest at 25% per annum. The note required interest only payments of $752 per month and a balloon payment of $36,100 for principle upon maturity. The note, along with promissory notes #7, #8, #9, #10, and #11(collectively “The Notes” and all to the same note holder), were amended November 1, 2017 and principal payments on The Notes is to be in sixty monthly payments of $15,000 principal and $10,000 monthly fee to commence December 1, 2018. Promissory note #6: On November 1, 2016, the Company provided an agreement to a third party to obtain a $5,040 promissory note in exchange for $5,040 in cash. The promissory note had a maturity date of November 1, 2017 and bears interest at 25% per annum. On November 1, 2017, the note was amended to extend the maturity date to November 1, 2018. There are no other changes to the note. The note requires interest only payments of $105 per month. In connection with the issuance of the note payable, the Company issued a warrant to purchase 50,000 shares of common stock at an exercise price of $0.10 per share. The warrant has an exercise period of four years from the date of issuance. The Black Scholes model was used in valuing the warrants in determining the relative fair value of the warrant using the following inputs: Expected Term – 4 years, Expected Dividend Rate – 0%, Volatility – 329%, Risk Free Interest Rate -1.56%. The Company recorded a discount of $5,040, related to the relative fair value of the warrants issued associated with the note to be amortized over the life of the note. Promissory note #7: On November 1, 2016, the Company provided an agreement to a third party to obtain a $24,960 promissory note in exchange for $24,960 in cash. The promissory note had a maturity date of November 1, 2017 and bears interest at 25% per annum. The note required total payments of $520 per month and a balloon payment of $24,960 for principle upon maturity. The note, along with promissory notes #5, #8, #9, #10, and #11(collectively “The Notes” and all to the same note holder), were amended November 1, 2017 and principal payments on The Notes is to be in sixty monthly payments of $15,000 principal and $10,000 monthly fee to commence December 1, 2018. Promissory note #8: On November 1, 2016, the Company provided an agreement to a third party to obtain a $50,000 promissory note in exchange for $50,000 in cash. The promissory note had a maturity date of November 1, 2019 and bears interest at 25% per annum. The note required total payments of $1,042 per month and a balloon payment of $50,000 for principle upon maturity. The note, along with promissory notes #5, #7, #9, #10, and #11(collectively “The Notes” and all to the same note holder), were amended November 1, 2017 and principal payments on The Notes is to be in sixty monthly payments of $15,000 principal and $10,000 monthly fee to commence December 1, 2018. Promissory note #9: On January 15, 2017, the Company provided an agreement to a third party to obtain a $50,400 promissory note in exchange for $50,400 in cash. The promissory note had a maturity date of January 15, 2018 and bears interest at 25% per annum. The note required total payments of $1,042 per month and a balloon payment of $50,000 for principle upon maturity. The Company recorded a debt discount of $27,720 related to the value of the issued shares associated with the process of obtaining the note to be amortized over the life of the note. The note, along with promissory notes #5, #7, #8, #10, and #11 (collectively “The Notes” and all to the same note holder), were amended November 1, 2017 and principal payments on The Notes is to be in sixty monthly payments of $15,000 principal and $10,000 monthly fee to commence December 1, 2018. Promissory note #10: On February 27, 2017, the Company provided an agreement to a third party to obtain a $70,000 promissory note in exchange for $70,000 in cash. The promissory note had a maturity date of February 27, 2020 and bears interest at 25% per annum. The note required total payments of $1,458 per month and a balloon payment of $70,000 for principle upon maturity. The Company recorded a debt discount of $28,000 related to the value of the issued shares associated with the process of obtaining the note to be amortized over the life of the note. The note, along with promissory notes #5, #7, #8, #9, and #11 (collectively “The Notes” and all to the same note holder), were amended November 1, 2017 and principal payments on The Notes is to be in sixty monthly payments of $15,000 principal and $10,000 monthly fee to commence December 1, 2018. Promissory note #11: On March 16, 2017, the Company provided an agreement to a third party to obtain a $75,000 promissory note in exchange for $75,000 in cash. The promissory note had a maturity date of March 16, 2020 and bears interest at 25% per annum. The note required total payments of $1,563 per month and a balloon payment of $75,000 for principle upon maturity. The Company recorded a debt discount of $30,000 related to the value of the issued shares associated with the process of obtaining the note to be amortized over the life of the note. The note, along with promissory notes #5, #7, #8, #9, and #11 (collectively “The Notes” and all to the same note holder), were amended November 1, 2017 and principal payments on The Notes is to be in sixty monthly payments of $15,000 principal and $10,000 monthly fee to commence December 1, 2018. Royalty note #1: On January 20, 2016, the company entered into a non-interest bearing note payable and royalty agreement with a third party. Under the note, the Company borrowed $65,000 and began to repay the principal amount at a rate of approximately $937 per month with escalations to approximately $3,531 per month as of February 2017 until the note is paid in full. In addition, starting in February 2018, the Company will pay the lender a royalty fee of five ($5) dollars per month for every ignition interlock devise that the Company has on the road in customers’ vehicles up to eight hundred (800) in perpetuity, and for every unit over 800, the Company will owe the lender $1 per month per device in perpetuity. In connection with this note, the Company recorded a debt discount of $65,000 relating to the future royalty payments, to be amortized over the life of the note. On September 30, 2016, the Company entered into Amendment No. 1 to Royalty note #1 in order to remove a security interest in the Company’s assets to secure repayment of the original note and amend the royalty provisions of the original note to be $1 for each Device on the road beginning in the 25 th Royalty note #2: On March 29, 2016, the company consummated a non-interest bearing note payable and royalty agreement with a relative of the CEO with terms almost identical to the note referenced above. Under the note, the Company borrowed $55,000 and began to repay the principal amount at a rate of approximately $937 per month with escalations to approximately $3,531 per month as of April 2017 until the note is paid in full. In addition, starting in February 2018, the Company will pay the lender a royalty fee of five ($5) dollars per month for every ignition interlock devise that the Company has on the road in customers’ vehicles up to eight hundred (800) in perpetuity, and for every unit over 800, the Company will owe the lender $1 per month per device in perpetuity. In connection with this note, the Company recorded a debt discount of $55,000 relating to the future royalty payments, to be amortized over the life of the note. On September 30, 2016, the Company entered into Amendment No. 1 to Royalty note #2 to amend the royalty provisions of the original note to be $1 for each Device on the road beginning in the 25 th Royalty note #3: On September 30, 2016, the Company entered into a Loan and Security Agreement (the “LSA”) with Doheny Group, LLC, a Delaware limited liability company (“Doheny”), under which Doheny agreed to loan up to $542,400 in two phases, to be used to acquire additional parts and supplies to manufacture the Company’s proprietary breath alcohol ignition interlock devices. Under the terms of the LSA, the first phase will be a loan of up to $192,000 to acquire parts and supplies to manufacture 600 Devices; and the second phase will be a loan of up to $350,400 to acquire parts and supplies to manufacture 1,000 Devices. The Phase 1 Loan was funded in the amount of $192,000 by Doheny on September 30, 2016, upon which the Company forwarded the funds to its supplier on or about October 5, 2016, in order to acquire parts and supplies to manufacture 600 Devices. Both the Phase 1 Loan and the Phase 2 Loan mature three years from the date of funding, and are at an interest rate of 25% per annum. The note requires interest only payments of $4,000 per month. The Company can prepay the Phase 1 Loan and the Phase 2 Loan (if applicable) at any time without penalty. In exchange for Doheny funding the Phase 1 Loan, the Company issued Doheny a promissory note for $192,000 and also issued Doheny shares of common stock equal to 4.99% of the then-outstanding common stock, pursuant to the terms of a stock purchase agreement. As a result, on or about October 7, 2016, the Company issued Doheny 845,913 shares of common stock. In addition, upon funding of any portion of the Phase 2 loan (Royalty Note #4 below) then the Company is obligated to issue Doheny that number of additional shares of common stock that equals 5% of the then-outstanding common stock. Until the Company repays the Phase 1 Loan and the Phase 2 Loan, as applicable, Doheny has anti-dilution rights for the percentage of stock Doheny owns in the event the Company issues additional shares of common stock during that period. The Company also entered into a Royalty Agreement with Doheny, under which Doheny was granted perpetual royalty rights on all Devices when the Company has 500 or more Devices in service whether rented to end users or distributors. The royalty amounts vary between $1 and $2 per Device depending on a variety of factors. The Company recorded a debt discount of $192,000 related to the relative fair value of the issued shares associated with the Phase 1 note to be amortized over the life of the note. On August 3, 2017, the Company entered into an amendment (“Amendment No. 1 to Royalty Agreement”) with Doheny Group, LLC. The amendment amends the calculation of royalty amounts to a monthly calculation of $1.30 per unit (whether retail or wholesale unit) on the total number of units each month in perpetuity. The amendment also amends the payment of royalties to commence from and after the effective date of the amendment on all units at customers, beginning with the first unit. Royalty note #4: On November 4, 2016, the Company agreed to fund an initial portion of the Phase 2 loan as described in “Royalty note #3” above. In connection with this funding the common stock ownership percentage of Doheny Group was increased to 9.95%. As also described in “Royalty note #3” above Doheny has anti-dilution privileges to maintain 9.95% of common stock ownership at no additional cost until both Royalty note #3 and Royalty note #4 are paid in full. As of September 30, 2017, the Company has drawn $325,000 out of the maximum allowance of $350,400 in connection with Royalty note #4. Related party promissory note On February 16, 2014, the Company entered into a note payable agreement with Laurence Wainer, the director, President and sole officer of the Company. The note was for a principal balance of $160,000 and bears interest at 7.75% per annum. Principal and interest payments are due in 60 equal monthly installments beginning in March 2014 of $3,205. The Company and Laurence Wainer entered into an additional agreement effective April 2014 suspending loan repayments until January 2015. As of January 2015, the payments have resumed. On March 31, 2017 the Company entered into an agreement with Mr. Wainer to issue to him 1,000,000 Series A Preferred Shares in exchange $25,537 in accrued salary. On May 19 ,

Derivative Financial Instrument

Derivative Financial Instruments	9 Months Ended
	Sep. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Financial Instruments	Note 9 – Derivative Financial Instruments The Company applies the provisions of ASC Topic 815-40, Contracts in Entity’s Own Equity (“ASC Topic 815-40”), under which convertible instruments, which contain terms that protect holders from declines in the stock price, may not be exempt from derivative accounting treatment. As a result, embedded conversion options (whose exercise price is not fixed and determinable) in convertible debt (which is not conventionally convertible due to the exercise price not being fixed and determinable) are initially recorded as a liability and are revalued at fair value at each reporting date using the Black Sholes Model. The Company has a $7,500 and a $50,000 convertible note with variable conversion pricing outstanding at September 30, 2017. The following inputs were used within the Black Sholes Model to determine the initial relative fair value: Expected Term – .85 and 1.11 years, Expected Dividend Rate – 0%, Volatility – 312%, Risk Free Interest Rate - 0.55%. The Company revalues these derivatives each quarter using the Black Sholes Model. The change in valuation is accounted for as a gain or loss in derivative liability. The following table describes the Derivative liability as of September 30, 2017 and December 31, 2016. Balance December 31, 2016 $ 73,556 Change in fair market value of derivatives (11,019 ) Balance September 30, 2017 (unaudited) $ 62,537

Accrued Royalties Payable

Accrued Royalties Payable	9 Months Ended
	Sep. 30, 2017
Accrued Royalties Payable
Accrued Royalties Payable	Note 10 – Accrued Royalties Payable In connection with the Royalty Notes number 1-4 as discussed in Note 8 above the Company has estimated the royalties to be paid out in perpetuity. These estimates were performed at the inception for the notes to reflect the associated debt discount. Payments on such royalty notes became due in October 2016 upon the Company hitting certain sales milestones as set forth in the royalty agreements.

Stockholders' Equity

Stockholders' Equity	9 Months Ended
	Sep. 30, 2017
Equity [Abstract]
Stockholders' Equity	Note 11 – Stockholders’ Equity Preferred Stock The Company’s articles of incorporation authorize the Company to issue up to 20,000,000 preferred shares of $0.001 par value. Series A Preferred Stock The Company has been authorized to issue 1,000,000 shares of Series A Preferred Stock. The Series A shares have the following preferences: no dividend rights; no liquidation preference over the Company’s common stock; no conversion rights; no redemption rights; no call rights by the Company; each share of Series A Preferred stock will have one hundred (100) votes on all matters validly brought to the Company’s common stockholders During the three months ended March 31, 2017, the Company entered into a material definitive agreement to issue 1,000,000 shares of series A preferred stock to an officer and director of the Company with a preliminary estimated value of $350,000. As of September 30, 2017, the total number of preferred shares issued or issuable was 1,000,000. Common Stock The Company has authorized 100,000,000 shares of $.0001. Holders of common stock are entitled to one vote for each share held. There are no restrictions that limit the Company’s ability to pay dividends on its common stock, subject to the requirements of the Delaware Revised Statutes. The Company has not declared any dividends since incorporation. During the nine months ended September 30, 2017, the Company issued 27,180 shares of $0.001 par value common stock for services with a value of $13,913. The Company also issued 195,400 shares, valued at $85,720, to a related party in connection with obtaining debt financing.

Warrants

Warrants	9 Months Ended
	Sep. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Warrants	Note 12 – Warrants The Company issued warrants in individual sales and in connection with common stock purchase agreements. The warrants have expiration dates ranging from three to four years from the date of grant and exercise prices ranging from $0.10 to $.35. The Company issued 1,000 warrants for services rendered. The warrants have expiration dates of four years from the date of grant and an exercise price of $1.00. The Black Scholes model was used in valuing the warrants in determining the relative fair value of the warrant using the following inputs: Expected Term – 4 years, Expected Dividend Rate – 0%, Volatility – 286%, Risk Free Interest Rate -1.54%. A summary of warrant activity for the periods presented is as follows: Weighted Average Warrants for Common Shares Weighted Average Exercise Price Remaining Contractual Term Aggregate Intrinsic Value Outstanding and exercisable as of December 31, 2014 - $ - $ - $ - Granted 110,000 0.72 2.27 - Exercised - - - - Forfeited, cancelled, expired - - - - Outstanding as of December 31, 2015 110,000 $ 0.72 $ 2.10 - Granted 50,000 0.10 4.00 Exercised - - - - Forfeited, cancelled, expired - - - - Outstanding as of December 31, 2016 160,000 $ 0.53 $ 1.97 5,250 Granted 4,977,298 0.46 4.00 407,614 Exercised - - - Forfeited, cancelled, expired - - - Outstanding as of September 30, 2017 5,137,298 $ 0.46 $ 3.38 412,864

Income (Loss) Per Share

Income (Loss) Per Share	9 Months Ended
	Sep. 30, 2017
Earnings Per Share [Abstract]
Income (Loss) Per Share	Note 13 – Income (Loss) Per Share Net income (loss) per share is provided in accordance with FASB ASC 260-10, “Earnings per Share”. The following shares are not included in the computation of diluted income (loss) per share, because their inclusion would be anti-dilutive: Three Months Ended September 30, Nine Months Ended September 30, 2017 2016 2017 2016 Preferred shares - - - Convertible notes 375,082 194,008 375,082 205,737 Warrants 5,137,298 110,000 5,137,298 110,000 Options - - - - Total anti-dilutive weighted average shares 5,512,380 304,008 5,512,380 315,737 If all dilutive securities had been exercised at September 30, 2017 the total number of common shares outstanding would be as follows: Common Shares 24,057,961 Preferred Shares - Convertible notes 375,082 Warrants 5,137,298 Options - Total potential shares 29,570,341

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 14 – Commitments and Contingencies On December 1, 2016, the Company entered into a four-year lease with Cahuenga Management LLC for a storefront location at 15503 Cahuenga Blvd., North Hollywood, California 91601. Base rent under the lease is $2,200 per month, with an escalating provision up to $2,404 throughout the lease term. The rental agreement includes operating expenses such as common area maintenance, property taxes and insurance. On August 28, 2017, the Company entered into a one-year lease with B3 Investments, LLC for a storefront location at Suites D104 and D105, 2406 24 th Legal Proceedings In the ordinary course of business, the Company from time to time is involved in various pending or threatened legal actions. The litigation process is inherently uncertain and it is possible that the resolution of such matters might have a material adverse effect upon the Company’s financial condition and/or results of operations. However, in the opinion of management, other than as set forth herein, matters currently pending or threatened against the Company are not expected to have a material adverse effect on the Company’s financial position or results of operations.

Settlement with Distributor

Settlement with Distributor	9 Months Ended
	Sep. 30, 2017
Settlement With Distributor
Settlement with Distributor	Note 15 – Settlement with Distributor On January 21, 2018, the Company and its major distributor memorialized a September 30, 2017 oral agreement that terminated their September 5, 2015 distributorship agreement. The distributor had failed to timely make required monthly payments. The Company agreed to not pursue amounts due it from the distributor under the distributorship agreement. However, in the settlement agreement, the parties agreed Lopez would pay the Company the amounts it would have been entitled to under the distributorship agreement if Lopez is paid any amounts from customers or sub-distributors for periods prior to the termination of the distributorship agreement. The Company agreed to assist the distributor in attempting to collect from any sub-distributors that have not paid the distributor amounts owed. The Company has sent letters to all customers of the distributor and believes that it will retain most, if not all, customers. If customers are not retained, the customers will need to have the interlock device removed and returned to the Company. The Company had approximately 900 interlock units rented to the distributor. As of September 30, 2017, $35,979 in distributor revenue and accounts receivable were reversed out.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2017
Subsequent Events [Abstract]
Subsequent Events	Note 16 – Subsequent Events The Company follows the guidance in FASB ASC Topic 855, Subsequent Events Subsequent to September 30, 2017, and through the date of this filing, the Company has issued a total of 1,072,536 common shares for an aggregate cash purchase price of $142,300. In connection with these sales of common shares the Company has also issued warrants for 284,600 common shares. On November 1, 2017, the Company and the Doheny Group entered into an amendment to their November 1, 2016 loan agreement. The new loan agreement extends the term of the loan for sixty months and is to be paid back in sixty equal monthly payments of $25,000 consisting of $15,000 principal payment and a monthly fee of $10,000 to commence on December 1, 2018. On November 1, 2017, the Company and Joseph Haridim entered into an amendment to their October 31, 2016 loan agreement. The new loan agreement extends the term of the loan for twelve months and the loan is now due in full on November 1, 2018.

Basis of Presentation and Sum23

Basis of Presentation and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2017
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying consolidated financial statements have been prepared by the Company in accordance with generally accepted accounting principles in the United States of America, and pursuant to the rules and regulations of the Securities and Exchange Commission and reflect all adjustments, consisting of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company.
Going Concern	Going Concern The Company’s unaudited condensed consolidated financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet established an ongoing source of revenue sufficient to cover its operating costs and allow it to continue as a going concern. As of September 30, 2017, the Company had an accumulated deficit of $2,839,765. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease or reduce its operations. In order to continue as a going concern, the Company will need, among other things, additional capital resources. The Company will continue to raise funds through the sale of its equity securities or issuance of notes payable to obtain additional operating capital. The Company is dependent upon its ability to, and will continue to attempt to, secure additional equity and/or debt financing until the Company can earn revenue and realize positive cash flow from its operations. There are no assurances that the Company will be successful in earning revenue and realizing positive cash flow from its operations. Without sufficient financing it would be unlikely that the Company will continue as a going concern. Based on the Company’s current rate of cash outflows, cash on hand and proceeds from the prior sale of equity securities and issuance of notes payable, management believes that its current cash will not be sufficient to meet the anticipated cash needs for working capital for the next 12 months. The Company’s plans with respect to its liquidity issues include, but are not limited to, the following: 1) Continue to issue restricted stock for compensation due to consultants and for its legacy accounts payable in lieu of cash payments; and 2) Seek additional capital to continue its operations as it rolls out its current products. The Company is currently evaluating additional debt or equity financing opportunities and may execute them when appropriate. However, there can be no assurances that the Company can consummate such a transaction, or consummate a transaction at favorable pricing. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and achieve profitable operations. These condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.
Reclassifications	Reclassifications Certain reclassifications have been made to amounts in prior periods to conform to the current period presentation. All reclassifications have been applied consistently to the periods presented.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles 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 revenue and expenses during the reporting periods. Actual results could differ from those estimates.
Revenue Recognition	Revenue Recognition The Company recognizes revenue when earned and related costs of sales and expenses when incurred. The Company recognizes revenue in accordance with FASB ASC Topic 605-10-S99, Revenue Recognition, Overall, SEC Materials Monthly per unit fee revenue is earned and recognized over the term of the contract as support services are provided. Revenues from territory exclusivity are earned when there is persuasive evidence of an arrangement, delivery has occurred, the sales price has been determined and collectability has been reasonably assured.
Accounts Receivable and Allowance for Doubtful Accounts	Accounts Receivable and Allowance for Doubtful Accounts The Company’s accounts receivable primarily consist of trade receivables. The Company records an allowance for doubtful accounts that is based on historical trends, customer knowledge, any known disputes, and the aging of the accounts receivable balances combined with management’s estimate of future potential recoverability. Receivables are written off against the allowance after all attempts to collect a receivable have failed. The Company believes its allowance for doubtful accounts as of September 30, 2017 and December 31, 2016 is adequate, but actual write-offs could exceed the recorded allowance.
Inventories	Inventories Inventories are valued at the first-in first-out method and at September 30, 2017 and December 31, 2016 consists of spare parts for the BDI 747 monitoring units.
Convertible Debt and Warrants Issued with Convertible Debt	Convertible Debt and Warrants Issued with Convertible Debt Convertible debt is accounted for under the guidelines established by ASC 470, Debt with Conversion and Other Options Beneficial Conversion Features The Company calculates the fair value of warrants issued with the convertible instruments using the Black-Scholes valuation method, using the same assumptions used for valuing employee options for purposes of ASC 718, Compensation – Stock Compensation For modifications of convertible debt, the Company records a modification that changes the fair value of an embedded conversion feature, including a BCF, as a debt discount which is then amortized to interest expense over the remaining life of the debt. If modification is considered substantial (i.e. greater than 10% of the carrying value of the debt), an extinguishment of debt is deemed to have occurred, resulting in the recognition of an extinguishment gain or loss.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company utilizes ASC 820-10, Fair Value Measurement and Disclosure, for valuing financial assets and liabilities measured on a recurring basis. Fair value is defined as the exit price, or the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants as of the measurement date. The guidance also establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions about the factors market participants would use in valuing the asset or liability. The guidance establishes three levels of inputs that may be used to measure fair value: 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 table below describes the Company’s valuation of financial instruments using guidance from ASC 820-10: Fair Value Measurements Using Level 1 Level 2 Level 3 Balance December 31, 2016 $ - $ 73,556 $ - Change in fair value of derivative liability - (11,019 ) - Balance September 30, 2017 (unaudited) $ - $ 62,537 $ -
Net Income (Loss) Per Share	Net Income (Loss) Per Share Basic earnings per share is calculated by dividing income available to common stockholders by the weighted-average number of common shares outstanding during each period. Diluted earnings per share is computed using the weighted average number of common and dilutive common share equivalents outstanding during the period.
Stock Based Compensation	Stock Based Compensation The Company recognizes stock-based compensation in accordance with FASB ASC Topic 718 Stock Compensation For non-employee stock-based compensation, the Company applies FASB ASC Topic 505 Equity-Based Payments to Non-Employees
Concentrations	Concentrations All of the parts for the Company’s ignition interlock devices are purchased from one supplier in China. The loss of this supplier could have a material impact on the Company’s ability to timely obtain additional units. The Company has multiple distributors as of September 30, 2017, and is actively engaging more in new markets. However, for the three and nine months ended September 30, 2017, one distributor, licensed in four states, makes up approximately 100% and 91% percent of all revenues from distributors, respectively, and 100% of accounts receivable at September 30, 2017. The loss of this distributer would have a material impact on the Company’s revenues. Per an agreement dated January 21, 2018 that memorialized a September 30, 2017 oral agreement, the Company and its largest distributor cancelled their distributorship agreement dated September 5, 2015. See Note 15 below.
Income Taxes	Income Taxes The Company accounts for its income taxes in accordance with Income Taxes Topic of the FASB ASC 740, which requires recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credit carry forwards. 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 operations in the period that includes the enactment date. The Company also follows ASC 740-10-25, which provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise’s financial statements in accordance with ASC Topic 740, “ Accounting for Income Taxes”
Derivative Liabilities	Derivative Liabilities The Company assessed the classification of its derivative financial instruments as of September 30, 2017, which consist of convertible instruments and rights to shares of the Company’s common stock, and determined that such derivatives meet the criteria for liability classification under ASC 815. ASC 815 generally provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free-standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument subject to the requirements of ASC 815. ASC 815 also provides an exception to this rule when the host instrument is deemed to be conventional, as defined.
Convertible Instruments	Convertible Instruments The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with professional standards for “Accounting for Derivative Instruments and Hedging Activities”. ASC 815-40 provides that, among other things, generally, if an event is not within the entity’s control or could require net cash settlement, then the contract shall be classified as an asset or a liability.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In September 2017, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2017-13, Revenue Recognition, Revenue from Contracts with Customers, Leases. In July 2017, the FASB issued Accounting Standards Update (ASU) No. 2017-11, Earnings Per Share; Distinguishing Liabilities from Equity; Derivatives and Hedging; Accounting for Certain Financial Instruments with Down Round Features; Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception. In October 2016, the FASB issued Accounting Standards Update (ASU) No. 2016-16, Accounting for Income Taxes: Intra-Entity Asset Transfers of Assets Other than Inventory. In August 2016, the FASB issued ASU No. 2016-15, Statement of Cash Flows; Classification of Certain Cash Receipts and Cash Payments. In March 2016, the FASB issued ASU No. 2016-08, Revenue from Contracts with Customers. Revenue from Contracts with Customers. In February 2016, the FASB issued ASU No. 2016-2, Leases.

Basis of Presentation and Sum24

Basis of Presentation and Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2017
Accounting Policies [Abstract]
Schedule of Financial Instruments Measured at Fair Value On Recurring Basis	The table below describes the Company’s valuation of financial instruments using guidance from ASC 820-10: Fair Value Measurements Using Level 1 Level 2 Level 3 Balance December 31, 2016 $ - $ 73,556 $ - Change in fair value of derivative liability - (11,019 ) - Balance September 30, 2017 (unaudited) $ - $ 62,537 $ -

Segment Reporting (Tables)

Segment Reporting (Tables)	9 Months Ended
	Sep. 30, 2017
Segment Reporting [Abstract]
Schedule of Net Sales and Identifiable Operating Income by Segment	The Three Months Ended September 30, Nine Months Ended September 30, 2017 2016 2017 2016 Segment gross profit (a) Monitoring $ 336,322 $ 56,634 $ 562,313 $ 173,571 Distributorships 41,276 78,225 229,990 78,225 Gross profit 377,598 134,859 792,303 251,796 Identifiable segment operating expenses (b) Monitoring 86,543 5,911 143,955 21,468 Distributorships 3,552 9,810 89,642 9,810 90,095 15,721 233,597 31,278 Identifiable segment operating income (c) Monitoring 249,779 50,723 418,358 152,103 Distributorships 37,724 68,415 140,348 68,415 287,503 119,138 558,706 220,518 Reconciliation of identifiable segment income to corporate income (d) Payroll 288,512 32,391 457,288 103,666 Professional fees 16,603 4,266 93,505 65,887 General and administrative expenses 253,427 114,216 579,172 332,547 Depreciation 417 320 1,057 1,693 Interest expense 145,740 41,790 440,538 111,715 Change in fair value of derivative liability 6,474 (16,814 ) (11,018 ) 2,798 Loss on extinguishment of debt - 116,541 305,000 116,541 Loss before provision for income taxes (423,670 ) (173,572 ) (1,306,836 ) (514,329 ) Provision for income taxes - - 1,600 1,600 Net loss $ (423,670 ) $ (173,572 ) $ (1,308,436 ) $ (515,929 ) Total net property, plant, and equipment assets Monitoring $ 562,542 $ 127,815 Distributorships 350,298 58,410 Corporate 12,889 2,599 $ 925,729 $ 188,824 (a) Segment gross profit includes segment net sales less segment cost of sales (b) Identifiable segment operating expenses consists of identifiable depreciation expense (c) Identifiable segment operating income consists of segment gross profit less identifiable operating expense (d) General corporate expense consists of all other non-identifiable expenses

Furniture and Equipment (Tables

Furniture and Equipment (Tables)	9 Months Ended
	Sep. 30, 2017
Property, Plant and Equipment [Abstract]
Schedule of Furniture and Equipment	Furniture and equipment consist of the following: September 30, 2017 December 31, 2016 Monitoring Units $ 1,198,057 $ 419,898 Furniture, Fixtures, and Equipment 4,798 4,798 Software 11,667 - Total Assets 1,214,522 424,696 Less: Accumulated Depreciation (288,794 ) (68,350 ) Furniture and Equipment, net $ 925,728 $ 356,346

Deposits (Tables)

Deposits (Tables)	9 Months Ended
	Sep. 30, 2017
Banking and Thrift [Abstract]
Schedule of Deposits	Deposits consist of the following: September 30, 2017 December 31, 2016 Deposit for BDI-747 units $ - $ 250,000 Other 5,131 6,254 Total $ 5,131 $ 256,254

Accrued Expenses (Tables)

Accrued Expenses (Tables)	9 Months Ended
	Sep. 30, 2017
Payables and Accruals [Abstract]
Schedule of Accrued Expense	Accrued Expenses consist of the following: September 30, 2017 December 31, 2016 Accrued payroll and payroll taxes $ 218,975 $ 65,292 Miscellaneous 16,423 3,503 Total $ 235,398 $ 68,795

Deferred Revenue (Tables)

Deferred Revenue (Tables)	9 Months Ended
	Sep. 30, 2017
Deferred Revenue Disclosure [Abstract]
Schedule of Deferred Revenue	As of September 30, 2017 and December 31, 2016, deferred revenue consist of the following: September 30, 2017 December 31, 2016 Monitoring deferred revenues $ 91,057 $ 103,831 Distributorship deferred revenues - 2,500 Total $ 91,057 $ 106,331

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2017
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable consist of the following: September 30, 3017 December 31, 2016 Principal Accrued interest Principal Accrued interest Convertible notes Convertible note #1 $ 7,500 $ 208 $ 7,500 $ 31 Debt discount - - (3,104 ) - Convertible note #2 50,000 2,034 50,000 1,617 Debt discount (3,115 ) - (20,620 ) - Subtotal convertible notes net 54,385 2,242 33,776 1,648 Promissory notes Promissory note #1 - - 990 - Promissory note #2 - - 13,278 - Debt discount - - (3,510 ) - Promissory note #3 50,000 1,500 50,000 - Debt discount (13,542 ) - (32,292 ) - Promissory note #4 10,000 2,200 10,000 400 Debt discount (384 ) - (7,308 ) - Promissory note #5 36,100 1,504 36,100 3,581 Promissory note #6 5,040 - 5,040 106 Debt discount (420 ) - (4,200 ) - Promissory note #7 24,960 2,629 24,960 - Promissory note #8 50,000 2,083 50,000 - Promissory note #9 50,400 1,050 - - Debt discount (8,085 ) - - - Promissory note #10 70,000 2,917 - - Debt discount (22,166 ) - - - Promissory note #11 75,000 3,411 - - Debt discount (24,583 ) - - - Subtotal promissory notes net 302,320 17,294 143,058 4,087 Royalty notes Royalty note #1 15,107 - 46,876 - Debt discount (14,549 ) - (45,903 ) - Royalty note #2 15,178 - 48,938 - Debt discount (14,844 ) - (41,133 ) - Royalty note #3 192,000 8,000 192,000 - Debt discount (128,000 ) - (176,000 ) - Royalty note #4 325,000 13,542 325,000 4,375 Debt discount (225,894 ) - (311,258 ) - Subtotal royalty notes net 163,997 21,542 38,520 4,375 Related party promissory note Related party promissory note - - 97,749 - Total notes $ 520,702 $ 41,078 $ 313,103 $ 10,110 Current portion $ 209,346 $ 41,078 $ 238,264 $ 10,110 Long-term portion $ 311,356 - $ 74,839 $ -

Derivative Financial Instrume31

Derivative Financial Instruments (Tables)	9 Months Ended
	Sep. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Liability	The following table describes the Derivative liability as of September 30, 2017 and December 31, 2016. Balance December 31, 2016 $ 73,556 Change in fair market value of derivatives (11,019 ) Balance September 30, 2017 (unaudited) $ 62,537

Warrants (Tables)

Warrants (Tables)	9 Months Ended
	Sep. 30, 2017
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Warrant Activity	A summary of warrant activity for the periods presented is as follows: Weighted Average Warrants for Common Shares Weighted Average Exercise Price Remaining Contractual Term Aggregate Intrinsic Value Outstanding and exercisable as of December 31, 2014 - $ - $ - $ - Granted 110,000 0.72 2.27 - Exercised - - - - Forfeited, cancelled, expired - - - - Outstanding as of December 31, 2015 110,000 $ 0.72 $ 2.10 - Granted 50,000 0.10 4.00 Exercised - - - - Forfeited, cancelled, expired - - - - Outstanding as of December 31, 2016 160,000 $ 0.53 $ 1.97 5,250 Granted 4,977,298 0.46 4.00 407,614 Exercised - - - Forfeited, cancelled, expired - - - Outstanding as of September 30, 2017 5,137,298 $ 0.46 $ 3.38 412,864

Income (Loss) Per Share (Tables

Income (Loss) Per Share (Tables)	9 Months Ended
	Sep. 30, 2017
Earnings Per Share [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	The following shares are not included in the computation of diluted income (loss) per share, because their inclusion would be anti-dilutive: Three Months Ended September 30, Nine Months Ended September 30, 2017 2016 2017 2016 Preferred shares - - - Convertible notes 375,082 194,008 375,082 205,737 Warrants 5,137,298 110,000 5,137,298 110,000 Options - - - - Total anti-dilutive weighted average shares 5,512,380 304,008 5,512,380 315,737
Schedule of Dilutive Securities of Common Shares Outstanding	If all dilutive securities had been exercised at September 30, 2017 the total number of common shares outstanding would be as follows: Common Shares 24,057,961 Preferred Shares - Convertible notes 375,082 Warrants 5,137,298 Options - Total potential shares 29,570,341

Organization and Nature of Bu34

Organization and Nature of Business (Details Narrative)	Dec. 31, 2015
Arizona Corporation [Member]
Ownership percent	100.00%

Basis of Presentation and Sum35

Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2017	Dec. 31, 2016
Accumulated deficit	$ 2,839,765	$ 2,839,765	$ 1,531,330
Maximum percentage of carrying value of debt	10.00%	10.00%
One Distributer [Member] | Revenue [Member]
Concentration risk, percentage	100.00%	91.00%
Distributer [Member] | Accounts Receivable [Member]
Concentration risk, percentage		100.00%

Basis of Presentation and Sum36

Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Financial Instruments Measured at Fair Value On Recurring Basis (Details)	9 Months Ended
	Sep. 30, 2017USD ($)
Fair Value, Inputs, Level 1 [Member]
Balance, beginning
Change in fair value of derivative liability
Balance, ending
Fair Value, Inputs, Level 2 [Member]
Balance, beginning	73,556
Change in fair value of derivative liability	(11,019)
Balance, ending	62,537
Fair Value, Inputs, Level 3 [Member]
Balance, beginning
Change in fair value of derivative liability
Balance, ending

Segment Reporting (Details Narr

Segment Reporting (Details Narrative)	9 Months Ended
	Sep. 30, 2017Installments
Segment Reporting [Abstract]
Number of reportable segments	2
Rental period description	The rental periods range from a few months to 2 years and include a combination of down payments made by the customer and monthly payments paid under the agreements with the Company.

Segment Reporting - Schedule of

Segment Reporting - Schedule of Net Sales and Identifiable Operating Income by Segment (Details) - USD ($)		3 Months Ended		9 Months Ended
		Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Gross Profit		$ 377,598	$ 134,859	$ 792,303	$ 251,796
Payroll		272,900	32,391	457,288	103,666
Professional fees		16,603	4,266	93,505	65,887
General and administrative expenses		269,039	114,217	579,172	332,547
Depreciation		90,512	16,041	234,654	32,971
Interest expense		145,740	41,789	440,538	111,714
Change in fair value of derivative liability		6,474	(16,814)	(11,018)	2,798
Loss on extinguishment of debt			(116,541)	(305,000)	(116,541)
Income (loss) before provision for income taxes		(423,670)	(173,571)	(1,306,836)	(514,328)
Provision for income taxes				1,600	1,600
Net Income (loss)		(423,670)	(173,571)	(1,308,436)	(515,928)
Total net property, plant, and equipment assets		925,728		925,728		$ 356,346
Monitoring [Member]
Gross Profit	[1]	336,322	56,634	562,313	173,571
Identifiable segment operating expenses	[2]	86,543	5,911	143,955	21,468
Identifiable segment operating income	[3]	249,779	50,723	418,358	152,103
Total net property, plant, and equipment assets		562,542	127,815	562,542	127,815
Distributorships [Member]
Gross Profit	[1]	41,276	78,225	229,990	78,225
Identifiable segment operating expenses	[2]	3,552	9,810	89,642	9,810
Identifiable segment operating income	[3]	37,724	68,415	140,348	68,415
Total net property, plant, and equipment assets		350,298	58,410	350,298	58,410
Operating Segment [Member]
Gross Profit	[1]	377,598	134,859	792,303	251,796
Identifiable segment operating expenses	[2]	90,095	15,721	233,597	31,278
Identifiable segment operating income	[3]	287,503	119,138	558,706	220,518
Payroll	[4]	288,512	32,391	457,288	103,666
Professional fees	[4]	16,603	4,266	93,505	65,887
General and administrative expenses	[4]	253,427	114,216	579,172	332,547
Depreciation	[4]	417	320	1,057	1,693
Interest expense	[4]	145,740	41,790	440,538	111,715
Change in fair value of derivative liability	[4]	6,474	(16,814)	(11,018)	2,798
Loss on extinguishment of debt	[4]		116,541	305,000	116,541
Income (loss) before provision for income taxes		(423,670)	(173,572)	(1,306,836)	(514,329)
Provision for income taxes				1,600	1,600
Net Income (loss)		(423,670)	(173,572)	(1,308,436)	(515,929)
Total net property, plant, and equipment assets		925,729	188,824	925,729	188,824
Corporate [Member]
Total net property, plant, and equipment assets		$ 12,889	$ 2,599	$ 12,889	$ 2,599
[1]	Segment gross profit includes segment net sales less segment cost of sales
[2]	Identifiable segment operating expenses consists of identifiable depreciation expense
[3]	Identifiable segment operating income consists of segment gross profit, less identifiable depreciation expense
[4]	General corporate expense consists of all other non-identifiable expenses

Furniture and Equipment (Detail

Furniture and Equipment (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Depreciation expense	$ 90,512	$ 16,041	$ 234,654	$ 32,971
Accumulated depreciation, disposal of asset	14,211
Monitoring Units [Member]
Accumulated depreciation, disposal of asset	$ 27,200

Furniture and Equipment - Sched

Furniture and Equipment - Schedule of Furniture and Equipment (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Total assets	$ 1,214,522	$ 424,696
Less: accumulated depreciation	(288,794)	(68,350)
Furniture and equipment, net	925,728	356,346
Monitoring Units [Member]
Total assets	1,198,057	419,898
Furniture, Fixtures, and Equipment [Member]
Total assets	4,798	4,798
Software [Member]
Total assets	$ 11,667

Deposits - Schedule of Deposits

Deposits - Schedule of Deposits (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Banking and Thrift [Abstract]
Deposit for BDI-747 units		$ 250,000
Other	5,131	6,254
Total	$ 5,131	$ 256,254

Accrued Expenses - Schedule of

Accrued Expenses - Schedule of Accrued Expense (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Payables and Accruals [Abstract]
Accrued payroll taxes	$ 218,975	$ 65,292
Miscellaneous	16,423	3,503
Total	$ 235,398	$ 68,795

Deferred Revenue - Schedule of

Deferred Revenue - Schedule of Deferred Revenue (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Deferred revenue	$ 91,057	$ 106,331
Monitoring [Member]
Deferred revenue	91,057	103,831
Distributorships [Member]
Deferred revenue		$ 2,500

Notes Payable (Details Narrativ

Notes Payable (Details Narrative)

Nov. 01, 2017

Aug. 03, 2017$ / shares

May 19, 2017USD ($)

Mar. 31, 2017shares

Mar. 16, 2017USD ($)

Feb. 27, 2017USD ($)

Jan. 15, 2017USD ($)

Nov. 04, 2016USD ($)

Nov. 02, 2016USD ($)

Nov. 01, 2016USD ($)$ / sharesshares

Sep. 30, 2016USD ($)shares

Sep. 23, 2016USD ($)shares

May 06, 2016USD ($)shares

Apr. 05, 2016USD ($)shares

Mar. 30, 2016USD ($)shares

Mar. 29, 2016USD ($)

Jan. 29, 2016USD ($)

Jan. 20, 2016USD ($)

Nov. 24, 2015USD ($)$ / sharesshares

Aug. 07, 2015USD ($)$ / sharesshares

Feb. 16, 2014USD ($)Installments

Sep. 30, 2017USD ($)

Sep. 30, 2016USD ($)

Sep. 30, 2017USD ($)

Sep. 30, 2016USD ($)

Dec. 31, 2016USD ($)

Jun. 30, 2017USD ($)

Dec. 18, 2015USD ($)

Convertible debenture

$ 7,500

$ 7,500

Conversion of debt value

$ 435,719

Expected dividend rate

0.00%

Volatility rate

312.00%

Risk free interest rate

0.55%

Amortization of debt discount

$ 275,465

$ 89,109

Exchange in cash

653,099

Loss on extinguishments of debt

$ (116,541)

$ (305,000)

(116,541)

Maximum [Member]

Expected term

1 year 1 month 9 days

Convertible Note 1 [Member]

Interest bearing percentage

7.50%

Convertible debenture

$ 15,000

Convertible debt due date

Aug. 7, 2017

Percent of loan convertible on trading days

70.00%

Discount on convertible debenture

$ 5,770

Conversion of debt value

$ 7,500

Conversion of debt into shares | shares

30,000

Warrants outstanding | shares

30,000

Warrants exercise price | $ / shares

$ 0.50

Expected term

3 years

Expected dividend rate

0.00%

Volatility rate

100.00%

Risk free interest rate

1.08%

Amortization of debt discount

$ 4,873

Convertible Note 2 [Member]

Interest bearing percentage

10.00%

Convertible debenture

$ 50,000

Convertible debt due date

Nov. 19, 2017

Percent of loan convertible on trading days

70.00%

Discount on convertible debenture

$ 32,897

Warrants outstanding | shares

80,000

Warrants exercise price | $ / shares

$ 0.80

Expected term

2 years

Expected dividend rate

0.00%

Volatility rate

100.00%

Risk free interest rate

0.61%

Amortization of debt discount

$ 13,783

Debt conversion of convertible percentage

9.90%

Promissory Note 1 [Member]

Note for principal balance

$ 10,200

Company borrowed

$ 13,100

Promissory Note 2 [Member]

Note for principal balance

$ 44,850

Company borrowed

$ 28,600

$ 28,600

$ 28,600

Exchange in cash

$ 29,505

Promissory Note 3 [Member]

Interest bearing percentage

18.00%

Convertible debt due date

Jun. 30, 2018

Amortization of debt discount

$ 50,000

Note for principal balance

$ 50,000

Restricted of common shares | shares

50,000

Number of restricted shares issued for exchange for cash

$ 50,000

$ 50,000

Number of restricted shares issued for exchange | shares

50,000

50,000

Promissory Note 4 [Member]

Interest bearing percentage

24.00%

Convertible debt due date

Oct. 31, 2017

Amortization of debt discount

$ 10,000

Number of restricted shares issued for exchange for cash

$ 10,000

Number of restricted shares issued for exchange | shares

100,000

Notes payable

$ 10,000

Promissory Note 5 [Member]

Interest bearing percentage

25.00%

25.00%

25.00%

Convertible debt due date

Oct. 1, 2017

Number of restricted shares issued for exchange for cash

$ 36,100

Notes payable

36,100

$ 36,100

$ 36,100

Interest payments

752

Payment terms, balloon payment

36,100

$ 36,100

$ 36,100

Periodic payments, principal

15,000

Monthly fee

10,000

Per month amount

$ 10,000

Promissory Note 6 [Member]

Interest bearing percentage

25.00%

Convertible debt due date

Nov. 1, 2018

Nov. 1, 2017

Warrants outstanding | shares

50,000

Warrants exercise price | $ / shares

$ 0.10

Expected term

4 years

Expected dividend rate

0.00%

Volatility rate

329.00%

Risk free interest rate

1.56%

Amortization of debt discount

$ 5,040

Number of restricted shares issued for exchange for cash

5,040

Notes payable

5,040

Interest payments

$ 105

Promissory Note 7 [Member]

Interest bearing percentage

25.00%

Convertible debt due date

Nov. 1, 2017

Number of restricted shares issued for exchange for cash

$ 24,960

Notes payable

24,960

Interest payments

520

Payment terms, balloon payment

24,960

Periodic payments, principal

15,000

Monthly fee

10,000

Per month amount

$ 10,000

Promissory Note 8 [Member]

Interest bearing percentage

25.00%

Convertible debt due date

Nov. 1, 2019

Number of restricted shares issued for exchange for cash

$ 50,000

Notes payable

$ 50,000

Interest payments

1,042

Payment terms, balloon payment

$ 50,000

Periodic payments, principal

15,000

Monthly fee

10,000

Per month amount

$ 10,000

Promissory Note 9 [Member]

Interest bearing percentage

25.00%

Convertible debt due date

Jan. 15, 2018

Number of restricted shares issued for exchange for cash

$ 50,400

Notes payable

50,400

Interest payments

1,042

Payment terms, balloon payment

50,000

Periodic payments, principal

15,000

Monthly fee

10,000

Debt discount

27,720

Per month amount

$ 10,000

Promissory Note 10 [Member]

Interest bearing percentage

25.00%

Convertible debt due date

Feb. 27, 2020

Number of restricted shares issued for exchange for cash

$ 70,000

Notes payable

70,000

Interest payments

1,458

Payment terms, balloon payment

70,000

Periodic payments, principal

15,000

Monthly fee

10,000

Debt discount

28,000

Per month amount

$ 10,000

Promissory Note 11 [Member]

Interest bearing percentage

25.00%

Convertible debt due date

Mar. 16, 2020

Number of restricted shares issued for exchange for cash

$ 75,000

Notes payable

75,000

Interest payments

1,563

Payment terms, balloon payment

75,000

Periodic payments, principal

15,000

Monthly fee

10,000

Debt discount

30,000

Per month amount

$ 10,000

Royalty Note 1 [Member] | Royalty Agreement [Member]

Restricted of common shares | shares

425,000

Royalty note, description

The Company entered into Amendment No. 1 to Royalty note #1 in order to remove a security interest in the Company’s assets to secure repayment of the original note and amend the royalty provisions of the original note to be $1 for each Device on the road beginning in the 25th month after the date of the original note.

Loss on extinguishments of debt

$ 116,541

Royalty Note 1 [Member] | Royalty Agreement [Member] | Third Party [Member]

Company borrowed

$ 65,000

Royalty Note 1 [Member] | Royalty Agreement [Member] | Third Party [Member] | February 2017 [Member]

Amortization of debt discount

65,000

Monthly fee

937

Per month amount

937

Repay of principal amount

3,531

Pay to lender royalty fee per month

$ 5

Royalty note, description

The Company will pay the lender a royalty fee of five ($5) dollars per month for every ignition interlock devise that the Company has on the road in customers’ vehicles up to eight hundred (800) in perpetuity, and for every unit over 800, the Company will owe the lender $1 per month per device in perpetuity.

Royalty Note 2 [Member] | Royalty Agreement [Member]

Amortization of debt discount

$ 8,959

Restricted of common shares | shares

50,000

Interest payments

$ 4,000

Royalty note, description

The Company entered into Amendment No. 1 to Royalty note #2 to amend the royalty provisions of the original note to be $1 for each Device on the road beginning in the 25th month after the date of the Royalty note #2.

Royalty Note 2 [Member] | Royalty Agreement [Member] | CEO [Member]

Company borrowed

$ 55,000

Royalty Note 2 [Member] | Royalty Agreement [Member] | April 2017 [Member] | CEO [Member]

Amortization of debt discount

55,000

Monthly fee

937

Per month amount

937

Repay of principal amount

3,531

Pay to lender royalty fee per month

$ 5

Royalty note, description

The Company will pay the lender a royalty fee of five ($5) dollars per month for every ignition interlock devise that the Company has on the road in customers’ vehicles up to eight hundred (800) in perpetuity, and for every unit over 800, the Company will owe the lender $1 per month per device in perpetuity.

Royalty Note 3 [Member]

Acquire parts and supplies to manufacture devices, description

Under the terms of the LSA, the first phase will be a loan of up to $192,000 to acquire parts and supplies to manufacture 600 Devices; and the second phase will be a loan of up to $350,400 to acquire parts and supplies to manufacture 1,000 Devices.

Royalty Note 3 [Member] | Doheny [Member] | October 7, 2016 [Member]

Stock issued during period, shares | shares

845,913

Royalty Note 3 [Member] | Royalty Agreement [Member] | Doheny Group [Member]

Royalty amount for monthly calculation of per unit | $ / shares

$ 1.30

Royalty Note 3 [Member] | Loan and Security Agreement [Member] | First Phase [Member]

Interest bearing percentage

25.00%

25.00%

25.00%

Maximum loan amount

$ 192,000

Royalty Note 3 [Member] | Loan and Security Agreement [Member] | Second Phase [Member]

Interest bearing percentage

25.00%

25.00%

25.00%

Maximum loan amount

$ 350,400

Royalty Note 3 [Member] | Loan and Security Agreement [Member] | Doheny Group, LLC, Delaware Limited Liability [Member]

Royalty note, description

The Phase 1 Loan was funded in the amount of $192,000 by Doheny on September 30, 2016, upon which the Company forwarded the funds to its supplier on or about October 5, 2016, in order to acquire parts and supplies to manufacture 600 Devices. Both the Phase 1 Loan and the Phase 2 Loan mature three years from the date of funding, and are at an interest rate of 25% per annum. The note requires interest only payments of $4,000 per month. The Company can prepay the Phase 1 Loan and the Phase 2 Loan (if applicable) at any time without penalty. In exchange for Doheny funding the Phase 1 Loan, the Company issued Doheny a promissory note for $192,000 and also issued Doheny shares of common stock equal to 4.99% of the then-outstanding common stock, pursuant to the terms of a stock purchase agreement. As a result, on or about October 7, 2016, the Company issued Doheny 845,913 shares of common stock. In addition, upon funding of any portion of the Phase 2 loan (Royalty Note #4 below) then the Company is obligated to issue Doheny that number of additional shares of common stock that equals 5% of the then-outstanding common stock. Until the Company repays the Phase 1 Loan and the Phase 2 Loan, as applicable, Doheny has anti-dilution rights for the percentage of stock Doheny owns in the event the Company issues additional shares of common stock during that period. The Company also entered into a Royalty Agreement with Doheny, under which Doheny was granted perpetual royalty rights on all Devices when the Company has 500 or more Devices in service whether leased to end users or distributors. The royalty amounts vary between $1 and $2 per Device depending on a variety of factors. The Company recorded a debt discount of $192,000 related to the relative fair value of the issued shares associated with the Phase 1 note to be amortized over the life of the note.

Maximum loan amount

$ 542,400

Royalty Note 3 [Member] | Stock Purchase Agreement[Member] | First Phase [Member]

Amortization of debt discount

$ 192,000

Outstanding common stock, percentage

4.99%

Royalty Note 3 [Member] | Stock Purchase Agreement[Member] | Second Phase [Member]

Outstanding common stock, percentage

5.00%

Royalty Note 4 [Member] | Royalty Agreement [Member] | Doheny Group [Member]

Royalty note, description

The Company agreed to fund an initial portion of the Phase 2 loan as described in “Royalty note #3” above. In connection with this funding the common stock ownership percentage of Doheny Group was increased to 9.95%. As also described in “Royalty note #3” above Doheny has anti-dilution privileges to maintain 9.95% of common stock ownership at no additional cost until both Royalty note #3 and Royalty note #4 are paid in full. As of December 31, 2016 the Company has drawn $325,000 out of the maximum allowance of $350,400 in connection with Royalty note #4.

Loans payable

$ 325,000

Maximum allowance

$ 350,400

Royalty Note 4 [Member] | Royalty Agreement [Member] | Doheny Group [Member] | Maximum [Member]

Ownership percentage

9.95%

Related Party Promissory Note [Member] | Laurence Wainer [Member]

Interest bearing percentage

7.75%

Note for principal balance

$ 160,000

Monthly fee

3,205

Per month amount

$ 3,205

Interest payable monthly installments | Installments

60

Debt instrument, forgiveness

$ 45,000

Forgiveness of accrued salary

$ 25,537

Related Party Promissory Note [Member] | Laurence Wainer [Member] | Series A Preferred Stock [Member]

Conversion of debt into shares | shares

1,000,000

Accrued salaries

$ 25,537

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current portion	$ 154,069	$ 125,351
Long-term portion	148,250	17,708
Principal [Member]
Total	520,702	313,103
Current portion	209,346	238,264
Long-term portion	311,356	74,839
Accrued Interest [Member]
Total	41,078	10,110
Current portion	41,078	10,110
Long-term portion
Convertible Notes [Member] | Principal [Member]
Total	54,385	33,776
Convertible Notes [Member] | Accrued Interest [Member]
Total	2,242	1,648
Convertible Notes [Member] | Convertible Note 1 [Member] | Principal [Member]
Debt discount		(3,104)
Total	7,500	7,500
Convertible Notes [Member] | Convertible Note 1 [Member] | Accrued Interest [Member]
Debt discount
Total	208	31
Convertible Notes [Member] | Convertible note 2 [Member] | Principal [Member]
Debt discount	(3,115)	(20,620)
Total	50,000	50,000
Convertible Notes [Member] | Convertible note 2 [Member] | Accrued Interest [Member]
Debt discount
Total	2,034	1,617
Promissory Notes [Member] | Principal [Member]
Total	302,320	143,058
Promissory Notes [Member] | Accrued Interest [Member]
Total	17,294	4,087
Promissory Notes [Member] | Promissory Note 1 [Member] | Principal [Member]
Total		990
Promissory Notes [Member] | Promissory Note 1 [Member] | Accrued Interest [Member]
Total
Promissory Notes [Member] | Promissory Note 2 [Member] | Principal [Member]
Debt discount		(3,510)
Total		13,278
Promissory Notes [Member] | Promissory Note 2 [Member] | Accrued Interest [Member]
Debt discount
Total
Promissory Notes [Member] | Promissory Note 3 [Member] | Principal [Member]
Debt discount	(13,542)	(32,292)
Total	50,000	50,000
Promissory Notes [Member] | Promissory Note 3 [Member] | Accrued Interest [Member]
Debt discount
Total	1,500
Promissory Notes [Member] | Promissory Note 4 [Member] | Principal [Member]
Debt discount	(384)	(7,308)
Total	10,000	10,000
Promissory Notes [Member] | Promissory Note 4 [Member] | Accrued Interest [Member]
Debt discount
Total	2,200	400
Promissory Notes [Member] | Promissory Note 5 [Member] | Principal [Member]
Total	36,100	36,100
Promissory Notes [Member] | Promissory Note 5 [Member] | Accrued Interest [Member]
Total	1,504	3,581
Promissory Notes [Member] | Promissory Note 6 [Member] | Principal [Member]
Debt discount	(420)	(4,200)
Total	5,040	5,040
Promissory Notes [Member] | Promissory Note 6 [Member] | Accrued Interest [Member]
Debt discount
Total		106
Promissory Notes [Member] | Promissory Note 7 [Member] | Principal [Member]
Total	24,960	24,960
Promissory Notes [Member] | Promissory Note 7 [Member] | Accrued Interest [Member]
Total	2,629
Promissory Notes [Member] | Promissory Note 8 [Member] | Principal [Member]
Total	50,000	50,000
Promissory Notes [Member] | Promissory Note 8 [Member] | Accrued Interest [Member]
Total	2,083
Promissory Notes [Member] | Promissory Note 9 [Member] | Principal [Member]
Debt discount	(8,085)
Total	50,400
Promissory Notes [Member] | Promissory Note 9 [Member] | Accrued Interest [Member]
Debt discount
Total	1,050
Promissory Notes [Member] | Promissory Note 10 [Member] | Principal [Member]
Debt discount	(22,166)
Total	70,000
Promissory Notes [Member] | Promissory Note 10 [Member] | Accrued Interest [Member]
Debt discount
Total	2,917
Promissory Notes [Member] | Promissory Note 11 [Member] | Principal [Member]
Debt discount	(24,583)
Total	75,000
Promissory Notes [Member] | Promissory Note 11 [Member] | Accrued Interest [Member]
Debt discount
Total	3,411
Royalty Notes [Member] | Principal [Member]
Total	163,997	38,520
Royalty Notes [Member] | Accrued Interest [Member]
Total	21,542	4,375
Royalty Notes [Member] | Royalty Note 1 [Member] | Principal [Member]
Debt discount	(14,549)	(45,903)
Total	15,107	46,876
Royalty Notes [Member] | Royalty Note 1 [Member] | Accrued Interest [Member]
Debt discount
Total
Royalty Notes [Member] | Royalty Note 2 [Member] | Principal [Member]
Debt discount	(14,844)	(41,133)
Total	15,178	48,938
Royalty Notes [Member] | Royalty Note 2 [Member] | Accrued Interest [Member]
Debt discount
Total
Royalty Notes [Member] | Royalty Note 3 [Member] | Principal [Member]
Debt discount	(128,000)	(176,000)
Total	192,000	192,000
Royalty Notes [Member] | Royalty Note 3 [Member] | Accrued Interest [Member]
Debt discount
Total	8,000
Royalty Notes [Member] | Royalty Note 4 [Member] | Principal [Member]
Debt discount	(225,894)	(311,258)
Total	325,000	325,000
Royalty Notes [Member] | Royalty Note 4 [Member] | Accrued Interest [Member]
Debt discount
Total	13,542	4,375
Related Party Promissory Notes [Member] | Principal [Member]
Total		97,749
Related Party Promissory Notes [Member] | Accrued Interest [Member]
Total

Derivative Financial Instrume46

Derivative Financial Instruments (Details Narrative)	9 Months Ended
	Sep. 30, 2017USD ($)
Convertible debt outstanding	$ 7,500
Expected dividend rate	0.00%
Volatility	312.00%
Risk free interest rate	0.55%
Convertible Note [Member]
Convertible debt outstanding	$ 50,000
Minimum [Member]
Expected term	10 months 6 days
Maximum [Member]
Expected term	1 year 1 month 9 days

Derivative Financial Instrume47

Derivative Financial Instruments - Schedule of Derivative Liability (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative financial instruments			$ 73,556
Change in fair market value of derivative	$ (6,474)	$ 16,814	11,018	$ (2,798)
Derivative financial instruments	$ 62,537		$ 62,537

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
	Mar. 31, 2017	Sep. 30, 2017	Dec. 31, 2016
Preferred stock, shares authorized		20,000,000	20,000,000
Preferred stock, par value		$ 0.001	$ 0.001
Number of preferred stock shares issued, value		$ 653,099
Preferred stock, shares issued		1,000,000	0
Common stock, shares authorized		100,000,000	100,000,000
Common stock, par value		$ 0.0001	$ 0.0001
Shares issued for services, value		$ 13,913
Conversion of debt value		$ 435,719
Common stock, shares issued		24,057,961	19,575,605
Royalty Notes [Member]
Number of stock sold during period		447,914
Common Stockholders [Member]
Common stock voting rights		Holders of common stock are entitled to one vote for each share held.
Shares issued for services, shares		27,180
Per share price		$ 0.001
Shares issued for services, value		$ 13,913
Conversion of debt into shares		195,400
Conversion of debt value		$ 85,720
Number of stock sold during period		3,737,154
Number of stock sold during period, value		$ 653,098
Common stock, shares issued		24,057,961
Series A Preferred Stock [Member]
Preferred stock, shares authorized		1,000,000
Preferred stock, voting rights		Series A Preferred stock will have one hundred (100) votes on all matters
Series A Preferred Stock [Member] | Material Definitive Agreement [Member] | Officer and Director [Member]
Number of preferred stock shares issued	1,000,000
Number of preferred stock shares issued, value	$ 350,000

Warrants (Details Narrative)

Warrants (Details Narrative) - Warrant [Member]	9 Months Ended
	Sep. 30, 2017$ / sharesshares
Warrant exercise price	$ 1
Warrants issued for service rendered | shares	1,000
Expected Term	4 years
Expected Dividend Rate	0.00%
Volatility	286.00%
Risk Free Interest Rate	1.54%
Minimum [Member]
Warrant expiration	3 years
Warrant exercise price	$ 0.10
Maximum [Member]
Warrant expiration	4 years
Warrant exercise price	$ 0.35

Warrants - Schedule of Warrant

Warrants - Schedule of Warrant Activity (Details) - Warrant [Member] - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2017	Dec. 31, 2016	Dec. 31, 2015
Warrants for common shares, outstanding, beginning balance	160,000	110,000
Warrants for common shares, granted	4,977,298	50,000	110,000
Warrants for common shares, exercised
Warrants for common shares, forfeited, cancelled, expired
Warrants for common shares, outstanding, ending balance	5,137,298	160,000	110,000
Weighted average exercise price, beginning balance	$ 0.53	$ 0.72
Weighted average exercise price, granted	0.46	0.10	0.72
Weighted average exercise price, exercised
Weighted average exercise price, forfeited, cancelled, expired
Weighted average exercise price, ending balance	$ 0.46	$ 0.53	$ 0.72
Weighted Average Remaining Contractual Term	1 year 11 months 19 days	2 years 1 month 6 days
Weighted Average Remaining Contractual Term, Granted	4 years	4 years	2 years 3 months 8 days
Weighted Average Remaining Contractual Term	3 years 4 months 17 days	1 year 11 months 19 days	2 years 1 month 6 days
Weighted Average Aggregate Intrinsic Value	$ 5,250
Weighted Average Aggregate Intrinsic Value, Granted	407,614
Weighted Average Aggregate Intrinsic Value	$ 412,864	$ 5,250

Income (Loss) Per Share - Sched

Income (Loss) Per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Total anti-dilutive weighted average shares	5,512,380	304,008	5,512,380	315,737
Preferred Shares [Member]
Total anti-dilutive weighted average shares
Convertible Notes [Member]
Total anti-dilutive weighted average shares	375,082	194,008	375,082	205,737
Warrant [Member]
Total anti-dilutive weighted average shares	5,137,298	110,000	5,137,298	110,000
Options [Member]
Total anti-dilutive weighted average shares

Income (Loss) Per Share - Sch52

Income (Loss) Per Share - Schedule of Dilutive Securities of Common Shares Outstanding (Details)	9 Months Ended
	Sep. 30, 2017shares
Total potential shares	29,570,341
Common Shares [Member]
Total potential shares	24,057,961
Preferred Shares [Member]
Total potential shares
Convertible Notes [Member]
Total potential shares	375,082
Warrant [Member]
Total potential shares	5,137,298
Options [Member]
Total potential shares

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	Aug. 28, 2017	Dec. 02, 2016
Lease term		4 years
Lease amount for per month		$ 2,200
Maximum provision for escalating		$ 2,404
B3 Investments, LLC [Member]
Lease term	1 year
Lease amount for per month	$ 1,350
Lease description	The Company entered into a one-year lease with B3 Investments, LLC for a storefront location at Suites D104 and D105, 2406 24th Street, South Phoenix, Arizona. Base rent under the lease is $1,350 per month plus 2% ($27) rental tax.
Rental tax	$ 27
Percentage of rental tax rate	2.00%

Settlement with Distributor (De

Settlement with Distributor (Details Narrative) - Distributor Member [Member] - Distributorship Agreement [Member]	Sep. 30, 2017USD ($)Installments
Number of interlock units | Installments	900
Distributor revenue and accounts receivable | $	$ 35,979

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - Subsequent Event [Member] - USD ($)	Nov. 01, 2017	Sep. 30, 2017
Sale of stock, number of shares issued in transaction		1,072,536
Sale of stock, consideration		$ 142,300
Number of warrants issued to purchase shares of common stock		284,600
Loan Agreement [Member] | Joseph Haridim [Member]
Loan due date	Nov. 1, 2018
Doheny Group [Member] | Loan Agreement [Member]
Loan Term	60 months
Loan, monthly payment	$ 25,000
Loan, principal payment	15,000
Monthly fee amount	$ 10,000