Leet Technology (LTES) 10-Q 5 Jul 19 2018 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2018	Jul. 01, 2019
Document And Entity Information
Entity Registrant Name	Blow & Drive Interlock Corp
Entity Central Index Key	0001586495
Document Type	10-Q
Document Period End Date	Sep. 30, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	No
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		31,350,683
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2018

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Current Assets
Cash	$ 42,124	$ 31,874
Accounts receivable, net of allowance for doubtful accounts of $0 and $0 at September 30, 2018 and December 31, 2017, respectively	5,355	28,916
Prepaid Expenses	2,648	2,655
Total current assets	50,127	63,445
Deposits	5,131	5,131
Total assets	55,258	68,576
Current Liabilities
Accounts payable		39,695
Accrued expenses	20,547	15,685
Accrued royalty payable	254,711	179,993
Accrued interest	135,233	35,460
Income taxes payable	5,930	5,930
Deferred revenue	115,551	184,378
Derivative liability	18,287	12,302
Notes payable, net of debt discount of $7,548 and $18,729 at September 30, 2018 and December 31, 2017, respectively	69,134	60,006
Notes payable - related party	113,750	45,328
Convertible notes payable, net of debt discount of $5,124 and $0 at September 30, 2018 and December 31, 2017, respectively	2,376	6,972
Total current liabilities	735,519	585,749
Non-current Liabilities
Notes payable, net of debt discount of $8,812 and $14,473 at September 30, 2018 and December 31, 2017, respectively	16,182	21,274
Notes payable - related party	1,251,250	839,306
Convertible notes payable, net of debt discount of $7,684 and $2,011 at September 30, 2018 and December 31, 2017, respectively	12,316	3,517
Total non-current liabilities	1,279,748	864,097
Total Liabilities	2,015,267	1,449,846
Stockholders' Deficit
Preferred stock, par value $0.001, 20,000,000 shares authorized, 1,000,000 and 1,000,000 shares issued or issuable and outstanding as of September 30, 2018 and December 31, 2017, respectively	1,000	1,000
Common stock, par value $0.0001, 100,000,000 shares authorized, 31,611,785 and 26,223,834 shares issued or issuable and outstanding as of September 30, 2018 and December 31, 2017, respectively	3,161	2,622
Additional paid-in capital	3,485,203	2,911,753
Accumulated deficit	(5,449,373)	(4,296,645)
Total stockholders' deficit	(1,960,009)	(1,381,270)
Total liabilities and stockholders' equity (deficit)	$ 55,258	$ 68,576

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Allowance for doubtful accounts, current	$ 0	$ 0
Notes payable, debt discount current	7,548	18,729
Convertible notes payable, debt discount current	5,124	0
Notes payable, debt discount noncurrent	8,812	14,473
Convertible notes payable, debt discount noncurrent	$ 7,684	$ 2,011
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	1,000,000
Preferred stock, shares outstanding	1,000,000	1,000,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	31,611,785	26,223,834
Common stock, shares outstanding	31,611,785	26,223,834

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Total revenues	$ 241,658	$ 479,415	$ 724,154	$ 960,926
Total cost of revenue	18,724	58,817	95,405	119,623
Gross profit	222,934	420,598	628,749	841,303
Operating expenses
Payroll	240,499	272,900	706,648	457,288
Professional fees	26,175	16,603	114,230	93,505
General and administrative	170,504	269,039	639,598	579,172
Depreciation		90,512		234,654
Total operating expenses	437,178	649,054	1,460,476	1,364,619
Loss from operations	(214,244)	(228,456)	(831,727)	(523,316)
Other income (expense)
Interest expense, net	(119,028)	(145,740)	(329,586)	(440,538)
Change in fair value of derivative liability	5,093	(6,474)	9,385	11,018
Gain (loss) on extinguishment of debt				(305,000)
Total other income (expenses)	(113,935)	(152,214)	(320,201)	(734,520)
Loss before provision for income taxes	(328,179)	(380,670)	(1,151,928)	(1,257,836)
Provision for income taxes			800	1,600
Net loss	$ (328,179)	$ (380,760)	$ (1,152,728)	$ (1,259,436)
Basic and Diluted Loss Per Common Share	$ (0.01)	$ (0.02)	$ (0.04)	$ (0.06)
Basic and Diluted Weighted-Average Common Shares Outstanding	31,205,429	22,856,861	29,152,045	21,922,340
Monitoring Revenues [Member]
Total revenues	$ 221,418	$ 394,139	$ 664,649	$ 674,197
Total cost of revenue	18,724	57,817	95,405	111,884
Distributorship Revenues [Member]
Total revenues	20,240	85,286	59,505	286,729
Total cost of revenue		$ 1,000		$ 7,739

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity (Deficit) - 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	$ 1,594,721	$ (1,587,330)	$ 9,349
Beginning Balance, shares at Dec. 31, 2016		19,575,605
Shares issued for services		$ 3	13,910	13,913	13,913
Shares issued for services, shares		27,180
Warrants issued for services			278	278
Shares issued for cash		$ 374	652,725		653,099
Shares issued for cash, shares		3,736,894
Shares issued related to debt		$ 19	434,700		435,719
Shares issued related to debt, shares		195,400
Shares issued related to anti-dilution		$ 52	(52)
Shares issued related to anti-dilution, shares		522,882
Net loss					(1,259,436)
Ending Balance at Sep. 30, 2017					(147,078)
Beginning Balance at Dec. 31, 2016		$ 1,958	1,594,721	(1,587,330)	9,349
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 for cash		$ 569	848,468		849,037
Shares issued for cash, shares		5,686,656
Shares issued related to debt	$ 1,000	$ 18	454,450		455,468
Shares issued related to debt, shares	1,000,000	195,400
Shares issued related to anti-dilution		$ 74	(74)
Shares issued related to anti-dilution, shares		739,253
Other
Other, shares		(260)
Net loss				(2,709,315)	(2,709,315)
Ending Balance at Dec. 31, 2017	$ 1,000	$ 2,622	2,911,753	(4,296,645)	(1,381,270)
Ending Balance, shares at Dec. 31, 2017	1,000,000	26,223,834
Shares issued for services		$ 48	110,153		110,201
Shares issued for services, shares		476,000
Shares issued for cash		$ 434	458,271		458,705
Shares issued for cash, shares		4,340,883
Shares issued related to anti-dilution		$ 54	(54)
Shares issued related to anti-dilution, shares		538,256
Conversion of debt to common stock		$ 3	5,080		5,083
Conversion of debt to common stock, shares		32,812
Net loss				(1,152,728)	(1,152,728)
Ending Balance at Sep. 30, 2018	$ 1,000	$ 3,161	$ 3,485,203	$ (5,449,373)	$ (1,960,009)
Ending Balance, shares at Sep. 30, 2018	1,000,000	31,611,785

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017	Dec. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (328,179)	$ (380,760)	$ (1,152,728)	$ (1,259,436)	$ (2,709,315)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation		90,512		234,654
Loss on fixed assets disposals				12,989
Shares issued for services			110,200	14,188
Allowance for doubtful accounts			(26,541)	5,412
Loss on extinguishments of debt				305,000		$ (116,541)
Debt converted to common shares			5,083
Amortization of debt discount			27,704	275,465
Change in fair value of derivative liability		6,474	(9,385)	(11,019)
Changes in operating assets and liabilities:
Accounts receivable			50,102	6,760
Prepaid expenses			6	792
Deposits				1,123
Accounts payable			(39,695)	74,541
Accrued expenses			4,863	168,273
Accrued interest			99,773	30,968
Deferred revenue			(68,827)	(64,274)
Accrued royalties payable			74,718	25,136
Net cash used in operating activities			(924,727)	(179,428)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment				(817,026)
Deposits on units				250,000
Net cash used in investing activities				(567,026)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuances of notes payable			21,600
Principal payments of notes payable			(34,405)	(46,037)
Proceeds from issuance of convertible notes payable			20,000
Principal payments of convertible notes payable			(5,000)
Proceeds from issuances of related party notes payable			600,127	195,400
Principal payments of related party note payable			(126,050)	(87,947)
Proceeds from issuance of common stock			458,705	653,099
Net cash provided by financing activities			934,977	714,515
NET INCREASE (DECREASE) IN CASH			10,250	(31,939)
CASH - beginning of period			31,874	116,309	116,309
CASH - end of period	$ 42,124	$ 84,570	42,124	84,570	$ 31,874	$ 116,309
ADDITIONAL CASH FLOW INFORMATION
Interest paid			91,634	134,105
Income taxes paid
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Common stock and warrants issued for services			110,200	14,188
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, 2018
Organization, Consolidation and Presentation of Financial Statements [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 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 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. On December 31, 2018, Laurence Wainer, CEO of the Company, and The Doheny Group, a major note holder of the Company, reached an agreement in which Laurence Wainer sold 8,924,000 shares of common stock and 1,000,000 shares of preferred stock for a total of $30,000. Upon completion of the sale, David Haridim, managing member of The Doheny Group, assumed the position of CEO of Blow and Drive.

Basis of Presentation and Summa

Basis of Presentation and Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2018
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. Consolidation The accompanying consolidated financial statements include the results of operations of BDI Manufacturing (the Subsidiary). All material intercompany accounts and transactions between the Company and the Subsidiary have been eliminated in consolidation. 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, 2018, the Company had an accumulated deficit of $5,449,373. 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. Restatements The Company has restated its September 30, 2017 financial statements. The original September 30, 2017 financial statements erroneously recognized the entire upfront fees from two of its independent distributors in revenue at the time the Company delivered the exclusive license to the distributors rather than over the term of the agreements (5 years). To correct that error, the Company has shown the portion of the upfront fees attributable to that period only. 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. Deferred revenue Deferred revenue consists of customer orders paid in advance of the delivery of the order. Deferred revenue is classified as short-term as the typical order ships within approximately three weeks of placing the order. Deferred revenue is recognized as revenue when the product is shipped to the customer and all other revenue recognition criteria have been met. Advertising and Marketing Costs Advertising and marketing costs are recorded as general and administrative expenses when they are incurred. Advertising and marketing expenses were $81,652 and $139,811 for the nine months ended September 30, 2018 and 2017, respectively 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, 2018 and December 31, 2017 is adequate, but actual write-offs could exceed the recorded allowance. Royalty Accrual The Company entered into royalty agreement to be paid out in perpetuity based on number of units sold for specified product model in years 2018, 2017 and 2016 in connection with notes payable as discussed in Note 12. These estimates were performed at the inception for the notes to reflect the associated debt discount. The Company accruals royalties and is reduced by payments. Derivative Liability 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 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. 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, 2017 $ - $ 12,302 $ - Additions to fair value of derivative liability - 15,370 - Change in fair value of derivative liability - (9385 ) - Balance September 30, 2018 (unaudited) $ - $ 18,287 $ - 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 Related Parties Related parties are any entities or individuals that, through employment, ownership or other means, possess the ability to direct or cause the direction of the management and policies of the Company. Concentrations All of 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. For the nine months ended September 30, 2018, one distributor, licensed in four states, makes up approximately 89% percent of all revenues from distributors at September 30, 2018. 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 18 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 March 31, 2018, 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 March 2018 the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2018-05, Income Taxes (Topic 740). In November 2017, the FASB issued ASU No. 2017-14, Income Statement-Reporting Comprehensive Income (Topic 220), Revenue Recognition (Topic 605), and Revenue from Contracts with Customers (Topic 606). In September 2017, the FASB issued ASU No. 2017-13, Revenue Recognition, Revenue from Contracts with Customers, Leases. In July 2017, the FASB issued 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 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.

Restatements

Restatements	9 Months Ended
	Sep. 30, 2018
Accounting Changes and Error Corrections [Abstract]
Restatements	Note 3 - Restatements Below are the restated September 30, 2017 financial statements. The original June 30, 2018 financial statements erroneously recognized the entire upfront fees from two of its independent distributors in revenue at the time the Company delivered the exclusive license to the distributors rather than over the term of the agreements (5 years). To correct that error, the Company has shown the portion of the upfront fees attributable to that period only. Blow & Drive Interlock Corporation Consolidated Balance Sheet September 30, 2017 as filed adjustment revised September 30, 2017 (unaudited) (unaudited) (unaudited) Assets Current Assets Cash $ 84,370 $ 84,370 Accounts receivable, net 39,069 39,069 Prepaid Expenses 1,569 1,569 Inventories 10,650 10,650 Total Current Assets 135,658 - 135,658 Other Assets Deposits 5,131 5,131 Furniture and equipment 925,728 925,728 Total Assets $ 1,066,517 $ - $ 1,066,517 Liabilities and Stockholders’ Deficit Current Liabilities Accounts payable $ 102,791 $ 102,791 Accrued expenses 235,398 235,398 Accrued royalty payable 145,317 145,317 Accrued interest 41,078 41,078 Income taxes payable 5,929 5,929 Deferred revenue 91,057 7,000 98,057 Derivative liability 62,537 62,537 Notes payable, net of debt discount of $22,431 154,069 154,069 Notes payable - related party, current portion - - Convertible notes payable, net of debt discount of $3,115 54,385 54,385 Royalty notes payable, net of debt discount of $29,393 892 892 Total Current Liabilities 893,453 7,000 900,453 Long term liabilities Notes payable, net of debt discount of $46,750 148,250 148,250 Notes payable - related party - - Royalty notes payable, net of debt discount of $353,894 163,106 163,106 Accrued royalties payable 1,786 1,786 Total Liabilities 1,206,595 7,000 1,213,595 Stockholders’ Equity (Deficit) Preferred stock, $0.001 par value, 20,000,000 shares authorized, 1,000,000 issued 1,000 1,000 Common stock, $0.0001 par value, 100,000,000 shares authorized, 24,057,961 outstanding 2,406 2,406 Additional paid-in capital 2,696,281 2,696,281 Accumulated deficit (2,839,765 ) (7,000 ) (2,846,765 ) Total Stockholder’s Equity (Deficit) (140,078 ) (7,000 ) (147,078 ) Total Liabilities and Stockholders’ Equity (Deficit) $ 1,066,517 $ - $ 1,066,517 Blow & Drive Interlock Corporation Consolidated Statements of Operations (unaudited) Three Months Ended September 30, Nine Months Ended September 30, 2017 as filed adjustment revised 2017 2017 as filed adjustment revised 2017 Monitoring revenue $ 394,139 $ 394,139 $ 674,197 $ 674,197 Distributorship revenue 42,276 43,000 85,276 237,729 49,000 286,729 Total revenue 436,415 43,000 479,415 911,926 49,000 960,926 Monitoring cost of revenue 57,817 57,817 111,884 111,884 Distributorship cost of revenue 1,000 1,000 7,739 7,739 Total cost of revenue 58,817 - 58,817 119,623 - 119,623 Gross profit 377,598 43,000 420,598 792,303 49,000 841,303 Operating expenses Payroll 272,900 272,900 457,288 457,288 Professional fees 16,603 16,603 93,505 93,505 General and administrative expenses 269,039 269,039 579,172 579,172 Depreciation 90,512 90,512 234,654 234,654 Total operating expenses 649,054 - 649,054 1,364,619 - 1,364,619 Loss from operations (271,456 ) 43,000 (228,456 ) (572,316 ) 49,000 (523,316 ) Other income (expense) Interest expense (145,740 ) (145,740 ) (440,538 ) (440,538 ) Change in fair value of derivative liability (6,474 ) (6,474 ) 11,018 11,018 Loss on extinguishment of debt - - (305,000 ) (305,000 ) Total other income (expense) (152,214 ) - (152,214 ) (734,520 ) - (734,520 ) Loss before provision for income taxes (423,670 ) 43,000 (380,670 ) (1,306,836 ) 49,000 (1,257,836 ) Provision for income taxes - - 1,600 1,600 Net loss $ (423,670 ) $ 43,000 $ (380,670 ) $ (1,308,436 ) $ 49,000 $ (1,259,436 ) Basic and diluted loss per common share $ (0.02 ) $ (0.02 ) $ (0.06 ) $ (0.06 ) Weighted average number of common shares outstanding - basic and diluted 22,856,861 22,856,861 21,922,340 21,922,340 Blow & Drive Interlock Corporation Consolidated Statement of Cash Flows (unaudited) Nine Months Ended September 30, 2017 as filed adjustment revised 2017 Cash flows from operating activities: Net loss $ (1,308,436 ) $ 49,000 $ (1,259,436 ) Adjustments to reconcile from net loss to net cash used in operating activities Depreciation and amortization 234,654 234,654 Loss on fixed assets disposals 12,989 12,989 Shares issued for services 14,188 14,188 Allowance for doubtful accounts 5,412 5,412 Loss on extinguishment of debt 305,000 305,000 Amortization of debt discount 275,465 275,465 Change in fair value of derivative liability (11,019 ) (11,019 ) Changes in operating assets and liabilities Accounts receivable 6,760 6,760 Prepaid expenses 792 792 Deposits 1,123 1,123 Accounts payable 74,541 74,541 Accrued expenses 193,409 193,409 Accrued interest 30,968 30,968 Deferred revenue (15,274 ) (49,000 ) (64,274 ) Net cash used in operating activities (179,428 ) - (179,428 ) Cash flows from investing activities: Purchase of property and equipment (817,026 ) (817,026 ) Deposits on units 250,000 250,000 Net cash used in investing activities (567,026 ) - (567,026 ) Cash flows from financing activities: Proceeds from notes payable 195,400 195,400 Repayments of notes payable (14,268 ) (14,268 ) Repayments of royalty notes payable (65,529 ) (65,529 ) Repayment of related party notes payable (54,187 ) (54,187 ) Proceeds from issuance of common stock 653,099 653,099 Net cash provided by financing activities 714,515 - 714,515 Net increase (decrease) in cash (31,939 ) - (31,939 ) Cash, beginning of period 116,309 116,309 Cash, end of period $ 84,370 $ - $ 84,370 Supplemental disclosure of cash information: Cash paid during the period for: Interest $ 134,105 $ 134,105 Income taxes $ - $ - Supplemental disclosure of non-cash investing and financing activities Common stock and warrants issued for services $ 14,188 $ 14,188 Establishment of debt discount for royalty notes $ - $ - Preferred stock issued for debt reduction and services $ 350,000 $ 350,000 Blow & Drive Interlock Corporation Consolidated Statement of Shareholders’ Equity (Deficit) (unaudited) Preferred Stock Common Stock Additional Paid-in Accumulated revised Accumulated Total Stockholders’ Equity Shares Amount Shares Amount Capital Deficit adjustment Deficit (Deficit) Balance December 31, 2016 - $ - 19,575,605 $ 1,958 $ 1,594,721 $ (1,531,330 ) $ (56,000 ) $ (1,587,330 ) $ 9,349 Shares issued for services - - 27,180 3 13,910 13,913 Warrants issued for services 278 278 Shares issued related to debt 1,000,000 1,000 195,400 19 434,700 435,719 Shares issued for cash - - 3,736,894 374 652,725 653,099 Shares issued related to anti-dilution - - 522,882 52 (52 ) - Net loss - - - - - (1,308,436 ) 49,000 (1,259,436 ) (1,259,436 ) Balance September 30, 2017 1,000,000 $ 1,000 24,057,961 $ 2,406 $ 2,696,282 $ (2,839,766 ) $ (7,000 ) $ (2,846,766 ) $ (147,078 )

Segment Reporting

Segment Reporting	9 Months Ended
	Sep. 30, 2018
Segment Reporting [Abstract]
Segment Reporting	Note 4 – 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, 2018 and December 31, 2017. 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, 2018 2017 2018 2017 Segment gross profit (a): Monitoring $ 202,694 $ 336,322 $ 569,244 $ 562,313 Distributorships 20,240 84,276 59,505 278,990 Gross profit 222,934 420,598 628,749 841,303 Identifiable segment operating expenses (b): Monitoring - 86,543 - 143,955 Distributorships - 3,552 - 89,642 - 90,095 - 233,597 Identifiable segment operating income (c): Monitoring 202,694 249,779 569,244 418,358 Distributorships 20,240 80,724 59,505 189,348 222,934 330,503 628,749 607,706 Reconciliation of identifiable segment income to corporate income (d): Payroll 240,499 272,900 706,648 457,288 Professional fees 26,175 16,603 114,230 93,505 General and administrative expenses 170,504 269,039 639,598 579,172 Depreciation - 417 - 1,057 Interest expense 119,028 145,740 329,586 440,538 Change in fair value of derivative liability (5,093 ) 6,474 (9,385 ) (11,018 ) Loss on extinguishment of debt - - - 305,000 Loss before provision for income taxes (328,179 ) (380,670 ) (1,151,928 ) (1,257,836 ) Provision for income taxes - - 800 1,600 Net loss $ (328,179 ) $ (380,670 ) $ (1,152,728 ) $ (1,259,436 ) Total net property, plant, and equipment assets Monitoring $ - $ 562,542 Distributorships - 350,298 Corporate - 12,889 $ - $ 925,729 (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 incomes consists of segment gross profit less identifiable operating expense (d) General corporate expense consists of all other non-identifiable expenses

Deposits

Deposits	9 Months Ended
	Sep. 30, 2018
Deposit Assets Disclosure [Abstract]
Deposits	Note 5 – Deposits Deposits consist of the following: September 30, 2018 December 31, 2017 Lease Deposits $ 5,131 $ 5,131

Accrued Expenses

Accrued Expenses	9 Months Ended
	Sep. 30, 2018
Payables and Accruals [Abstract]
Accrued Expenses	Note 6 – Accrued Expenses Accrued Expenses consist of the following: September 30, 2018 December 31, 2017 Accrued payroll and payroll taxes $ 6,141 $ 6,141 Deferred rent 5,306 4,945 Other accrued expenses 9,100 5,000 Total $ 20,547 $ 15,685

Deferred Revenue

Deferred Revenue	9 Months Ended
	Sep. 30, 2018
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, 2018 and December 31, 2017, deferred revenue consists of the following: September 30, 2018 December 31, 2017 Monitoring deferred revenues $ 115,551 $ 177,878 Distributorship deferred revenues - 6,500 Total $ 115,551 $ 184,378

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2018
Debt Disclosure [Abstract]
Notes Payable	Note 8 – Notes Payable Notes payable consist of the following: As of September 30, 2018 As of December 31, 2017 Amount Discount Net Balance Amount Discount Net Balance January 2016 ($65,000) $ 940 $ - $ 940 $ 4,482 $ (3,889 ) $ 593 April 2016 ($50,000) - 50,000 - 50,000 50,000 (7,292 ) 42,708 September 2016 ($10,000) 10,000 - 10,000 10,000 - 10,000 December 2017 ($50,000) 40,736 (16,360 ) 24,376 50,000 (22,021 ) 27,979 Total notes payable 101,676 (16,360 ) 85,316 114,482 (33,202 ) 81,280 Less: non-current portion (24,994 ) 8,812 (16,182 ) (35,747 ) 14,473 (21,274 ) Notes payable, current portion $ 76,682 $ (7,548 ) $ 69,134 $ 78,735 $ (18,729 ) $ 60,006 January 2016 - $65,000 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 25th month after the date of the original note. In connection with this amendment, the Company issued 425,000 shares of restricted common stock. Pursuant to ASC 470 this amendment is a deemed extinguishment of the debt and the resulting revised debt is set up as a new note. In connection therewith, the Company recorded a loss on extinguishment of $116,541 during the year ended December 31, 2016. Total interest expense was $0 and $0 for the nine months ended September 30, 2018 and 2017, respectively. April 2016 - $50,000 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. Total interest expense was $6,750 and $6,750 for the nine months ended September 30, 2018 and 2017, respectively. September 2016 - $10,000 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. Total interest expense was $1,800 and $1,800 for the nine months ended September 30, 2018 and 2017, respectively. December 2017 - $50,000 On December 1, 2017, 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 December 1, 2020 and bears interest at 15% per annum. The note required total payments of $1,733 per month. The Company recorded a debt discount of $22,650 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. Total interest expense was $5,111 and $0 for the nine months ended September 30, 2018 and 2017, respectively.

Notes Payable - Related Parties

Notes Payable - Related Parties	9 Months Ended
	Sep. 30, 2018
Debt Disclosure [Abstract]
Notes Payable - Related Parties	Note 9 – Notes Payable – Related Parties Notes payable to related parties consist of the following: As of September 30, 2018 As of December 31, 2017 Amount Discount Replacement Net Balance Amount Discount Net Balance January 2016 ($55,000) $ - $ - $ - $ 5,923 $ (6,289 ) $ (366 ) November 2017 ($900,000) 765,000 - (765,000 ) - 885,000 - 885,000 February 2018 ($100,000) 100,000 - (100,000 ) - - - - March 2018 ($500,000) 500,000 - (500,000 ) - - - - August 2018 ($1,365,000) - - 1,365,000 1,365,000 - - - Total related party notes payable 1,365,000 - - 1,365,000 890,923 (6,289 ) 884,634 Less: non-current portion (1,115,000 ) - (136,250 ) (1,251,250 ) (839,306 ) - (839,306 ) Related party notes payable, current portion $ 250,000 $ - (136,250 ) $ 113,750 $ 51,617 $ (6,289 ) $ 45,328 January 2016 - $55,000 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 25th month after the date of the Royalty note #2. In connection with this amendment, the Company issued 50,000 shares of restricted common stock and recorded an additional debt discount of $8,959. This amendment was accounted for as a debt modification pursuant to ASC 470. Total interest expense was $0 and $0 for the nine months ended September 30, 2018 and 2017, respectively. November 2017 - $900,000 On November 1, 2017, the Company entered into an agreement with a related third party to exchange the September 2016 $36,100 note, the September 2016 $192,000 note, the October 2016 $24,960 note, the November 2016 $5,040 note, the November 2016 $50,000 note, the November 2016 $325,000 note, the January 2017 $50,400 note, the February 2017 $70,000 note, and the March 2017 $75,000 note for a new promissory note for $900,000. The new promissory note also included accrued interest payable and payment of Company expenses. The term of the loan is sixty months and payments are to be $25,000 per month with $15,000 in principal payment and $10,000 in interest payment. The first payment is to be on December 1, 2017 and the final payment on November 1, 2022. On August 1, 2018, the Company entered into an agreement with a related party to replace the balance ($765,000) on the note, the February 2018 note, and the March 2018 note with a new note for $1,365,000. Total interest expense was $126,229 and $0 for the nine months ended September 30, 2018 and 2017, respectively. February 2018 - $100,000 On February 1, 2018, the Company entered into an agreement with a related third party to obtain a $100,000 promissory note in exchange for $100,000 cash. The note calls for a monthly fee of $2,500 and the principal is due February 1, 2019. On August 1, 2018, the Company entered into an agreement with a related party to replace the note, the March 2018 note, and the balance ($765,000) on the November 2017 note with a new note for $1,365,000. Total interest expense was $15,000 and $0 for the nine months ended September 30, 2018 and 2017, respectively. March 2018 - $500,000 On March 1, 2018, the Company entered into an agreement with a related third party to obtain a $500,000 promissory note in exchange for $500,000 cash. The note calls for a monthly fee of $12,500 per month for the first year, $12,000 per month for the second year, $11,500 for the third year, $11,000 for the fourth year, and $10,500 for the fifth year, and the principal is due March 1, 2023. On August 1, 2018, the Company entered into an agreement with a related party to replace the note, the February 2018 note, and the balance ($765,000) on the November 2017 note with a new note for $1,365,000. Total interest expense was $58,475 and $0 for the nine months ended September 30, 2018 and 2017, respectively. August 2018 - $1,365,000 On August 1, 2018, the Company entered into an agreement with a related third party to replace the balance ($765,000) on the November 2017 note, the February 2018 note ($100,000), and the March 2018 note ($500,000) with a new note for $1,365,000. The note calls for interest only payments of $20,000 per month for the first nine months, and then payments of $53,500 per month for principal and interest. After the forty-eight months, the principal will be paid in full. Total interest expense was $78,448 and $0 for the nine months ended September 30, 2018 and 2017, respectively.

Convertible Notes Payable

Convertible Notes Payable	9 Months Ended
	Sep. 30, 2018
Debt Disclosure [Abstract]
Convertible Notes Payable	Note 10 – Convertible Notes Payable Convertible notes payable consists of the following: As of September 30, 2018 As of December 31, 2017 Amount Discount Net Balance Amount Discount Net Balance August 2015 ($15,000) $ 7,500 $ - $ 7,500 $ 7,500 $ - $ 7,500 November 2017 ($5,000) - - - 5,000 (2,011 ) 2,989 March 2018 ($20,000) 20,000 (12,808 ) 7,192 - - - Total convertible notes payable 27,500 (12,808 ) 14,692 12,500 (2,011 ) 10,489 Less: non-current portion (20,000 ) 7,684 (12,316 ) (5,000 ) 1,483 (3,517 ) Convertible notes payable, current portion $ 7,500 $ (5,124 ) $ 2,376 $ 7,500 $ (528 ) $ 6,972 August 2015 - $15,000 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. Total interest expense was $422 and $422 for the nine months ended September 30, 2018 and 2017, respectively. November 2017 - $5,000 On November 1, 2017, the Company entered into an agreement with a non-affiliated shareholder and issued a 10% interest bearing convertible debenture for $5,000 due on October 27, 2020. Payments of interest only are due monthly beginning December 2017. The loan is convertible at 61% 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 4.9% of outstanding common stock after giving effect to the conversion. In connection with this Convertible Note Payable, the Company recorded a $5,000 discount on debt (the total discount was $6,825, of which $1,825 was expensed), 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. In June 2018, the note and related accrued interest were converted to 32,812 shares of common stock. In connection with the issuance of the November convertible note payable, the Company issued a warrant to purchase 10,000 shares of common stock at an exercise price of $1.00 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 warrants issued in connection with the convertible note payable using the following inputs: Expected Term – 4 years, Expected Dividend Rate – 0%, Volatility – 373%, Risk Free Interest Rate – 2.37%. The Company recorded an additional $2,099 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. Total interest expense was $250 and $0 for the nine months ended September 30, 2018 and 2017, respectively. March 2018 - $20,000 On March 9, 2018, the Company entered into an agreement with a non-affiliated shareholder and issued a 10% interest bearing convertible debenture for $20,000 due on March 9, 2021. Payments of interest is in cash for the first six months, thereafter, interest may be paid either in cash or common stock of the Company. The loan is convertible at 61% 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 4.9% of outstanding common stock after giving effect to the conversion. In connection with this Convertible Note Payable, the Company recorded a $20,000 discount on debt (the total discount was $47,768, of which $27,768 was expensed), 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, 2018, this note has not been converted. Total interest expense was $1,126 and $0 for the nine months ended September 30, 2018 and 2017, respectively.

Derivative Liabilities

Derivative Liabilities	9 Months Ended
	Sep. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities	Note 11 – Derivative Liabilities Derivative liabilities consisted of the following: September 30, 2018 December 31, 2017 August 2015 - $15,000 convertible debt $ 3,599 $ 7,310 November 2017 - $5,000 convertible debt - 4,992 March 2018 - $20,000 convertible debt 14,688 - Total derivative liabilities $ 18,287 $ 12,302 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. August 2015 Convertible Debt - $15,000 In August 2015, the Company entered into a $15,000 convertible note with variable conversion pricing. The following inputs were used within the Black Sholes Model to determine the initial relative fair values of the $15,000 convertible note with expected term of 1.58 years, expected dividend rate of 0%, volatility of 100% and risk free interest rate 0.61%. November 2017 Convertible Debt - $5,000 In November 2017, the Company entered into a $5,000 convertible note with variable conversion pricing. The following inputs were used within the Black Sholes Model to determine the initial relative fair values of the $5,000 convertible note with expected term of 3.00 years, expected dividend rate of 0%, volatility of 312% and risk free interest rate 2.37%. This note was paid in June 2018. March 2018 Convertible Debt - $20,000 In March 2018, the Company entered into a $20,000 convertible note with variable conversion pricing. The following inputs were used within a binomial model to determine the initial relative fair values of the $20,000 convertible note with expected term of 2.44 years, expected dividend rate of 0%, volatility of 160% and risk free interest rate 2.49%. 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 December 31, 2017 and September 30, 2018. Balance Balance at 12/31/17 Additions Changes at 09/30/18 August 2015 - $15,000 convertible debt $ 7,310 $ - $ (3,711 ) $ 3,599 November 2017 - $5,000 convertible debt 4,992 (4,992 ) - March 2018 - $20,000 convertible debt - 15,370 (682 ) 14,688 Total $ 12,302 $ 15,370 $ (9,385 ) $ 18,287

Accrued Royalties Payable

Accrued Royalties Payable	9 Months Ended
	Sep. 30, 2018
Accrued Royalties Payable
Accrued Royalties Payable	Note 12 – Accrued Royalties Payable The Company has estimated the royalties to be paid out in perpetuity under royalty agreements. The Company entered into royalty agreement as follows: ● January 2016 Royalty Agreement – Under the note payable and royalty agreements of $65,000, the Company is required to 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. ● March 2016 Royalty Agreement – On March 29, 2016, the Company entered into a royalty agreement with a relative of the CEO together with note payable of $55,000. Under the royalty agreement and starting February 2018, the Company is required to 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. ● September and November 2016 Royalty Agreements – The Company entered into royalty agreements on September 30, 2016 and November 4, 2016 with a related party in relation to notes payable of $192,000 and $325,000, respectively. Under the royalty agreements, the Company is required to pay a royalty fee of from $1 to $2 per month for every ignition interlock devise that the Company has on the road in customers’ vehicles, the amount depending on how many devices are installed. ● November 2017 Royalty Agreement – The Company entered into a royalty agreement with a related party on November 1, 2017 in relation to a note payable of $900,000. This note replaced the September and November 2016 Royalty Agreements. Under the royalty agreement, the Company is required to pay a royalty fee of from $1.50 to $3.00 per month for every ignition interlock devise that the Company has on the road in customers’ vehicles, the amount depending on how many devices are installed. Based on the royalty agreement, the Company had the following royalty accruals: September 30, 2018 December 31, 2017 January 2016 royalty agreement $ 113,941 $ 86,230 March 2016 royalty agreement 126,318 88,010 September and November 2016 royalty agreements (5,203 ) 5,753 November 2017 royalty agreement 8,530 - August 2018 royalty agreement 11,125 - Total accrued royalties $ 254,711 $ 179,993

Stockholders' Equity

Stockholders' Equity	9 Months Ended
	Sep. 30, 2018
Equity [Abstract]
Stockholders' Equity	Note 13 – 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, 2018, 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, 2018, the

Warrants

Warrants	9 Months Ended
	Sep. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Warrants	Note 14 – 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 $1.00. A summary of warrant activity for the periods presented is as follows: Weighted Average Warrants for Weighted Average Remaining Aggregate Common Shares Exercise Price Contractual Term Intrinsic Value Outstanding as of December 31, 2016 160,000 $ 0.53 1.97 - Granted 4,697,176 0.51 4.00 Exercised - - - - Forfeited, cancelled, expired - - - - Outstanding as of December 31, 2017 4,857,176 $ 0.51 3.19 412,864 Granted 930,410 1.35 4.00 - Exercised - - - - Forfeited, cancelled, expired - - - - Outstanding as of September 30, 2018 5,787,586 $ 0.60 2.59 -

Income (Loss) Per Share

Income (Loss) Per Share	9 Months Ended
	Sep. 30, 2018
Earnings Per Share [Abstract]
Income (Loss) Per Share	Note 15 – 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, 2018 2017 2018 2017 Preferred shares - - - - Convertible notes 155,190 375,082 155,190 375,082 Warrants 5,787,586 5,137,298 5,787,586 5,137,298 Options - - - - Total anti-dilutive weighted average shares 5,942,776 5,512,380 5,942,776 5,512,380 If all dilutive securities had been exercised at September 30, 2018, the total number of common shares outstanding would be as follows: Common Shares 31,611,785 Preferred Shares - Convertible notes 155,190 Warrants 5,787,586 Options - Total potential shares 37,554,561

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 16 – 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.

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2018
Related Party Transactions [Abstract]
Related Party Transactions	Note 17 – Related Party Transactions The Company had the following related party transactions: Notes payable of $1,365,000 to the Doheny Group. 3,208,017 shares of common stock, of which 1,863,152 were granted to the Doheny Group in relation to notes payable and 1,294,865 were granted to the Doheny Group as anti-dilution shares. 50,000 warrants were granted to David Haridim.

Settlement with Distributor

Settlement with Distributor	9 Months Ended
	Sep. 30, 2018
Settlement With Distributor
Settlement with Distributor	Note 18 – 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. 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 December 31, 2017, $35,979 in distributor revenue and accounts receivable were reversed out. As of October 1, 2017, the distributor became an employee of the Company and was to service the area that he had been a distributor of.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2018
Subsequent Events [Abstract]
Subsequent Events	Note 19 – Subsequent Events The Company follows the guidance in FASB ASC Topic 855, Subsequent Events On October 4, 2018, Michael Wainer entered into a personal loan agreement with Kabbage for $72.800. Michael Wainer then lent $72,800 to the Company. The loan was for twelve months and loan fees and interest were $37,128. Payments were $11,527 per month for the first six months and $6,795 per month for the final six months. Payments were to be paid by the Company to Kabbage. An initial payment of $11,527 was made in December 2018. On December 31, 2018, Michael Wainer released the Company from payment of the loan. On October 11, 2018, the Company entered into a loan agreement with Forward Financing for $60,000. Total interest and fees on the loan were $18,600. Payments of $561.43 were automatically paid each business day starting October 15, 2018 and were to be for 140 days business days. On January 11, 2019, Forward Financing agreed to settle an outstanding balance of $49,580.64 for $30,805.64, On December 1, 2018, an addendum (addendum #4) was made to the November 1, 2016 loan agreement with The Doheny Group. A December 1, 2018 payment by the Company was not made and thus the Company was in default to the Doheny Group. Therefore, the royalty will become $5.00 per unit on all units in perpetuity, the loan amount has increased to $2,000,000, as of December 1, 2018 payment of $20,000 was not made and the loan amount became $2,020,000, a new monthly payment of $50,500 interest only will be due as of January 1, 2019, if the full $50,500 cannot be paid, then a partial payment will be made with the unpaid amount added to the principal, and a balloon payment of the balance of principal owed shall be made on December 1, 2023. On December 17, 2018, the Company entered into a loan agreement with The Doheny Group for $6,000. The loan has no interest (0%), no monthly payments, and a balloon payment of $6,000 on December 17, 2019. On December 31, 2018, the Company entered into a loan agreement with The Doheny Group for $23,000. The loan has no interest (0%), no monthly payments, and a balloon payment of $23,000 on December 31, 2019. On December 31, 2018, the Company reached a settlement with note holder Rafael Mavashev in which a $10,000 promissory note and accrued interest were settled for payment of $1,000. On December 31, 2018, the Company reached a settlement with note holder Edris Consulting in which a $65,000 royalty note and royalties owed were settled for payment of $3,000. On December 31, 2018, the Company reached a settlement with note holder Oren Azulay in which a $50,000 promissory note and accrued interest payable were settled for payment of $13,000. On December 31, 2018, Laurence Wainer, CEO of the Company, and The Doheny Group, a major note holder of the Company, reached an agreement in which Laurence Wainer sold 8,924,000 shares of common stock and 1,000,000 shares of preferred stock for a total of $30,000. Upon completion of the sale, David Haridim, managing member of The Doheny Group, assumed the position of CEO of Blow and Drive. On January 3, 2019, the Company entered into a loan agreement with the Doheny Group for $32,700. The note has no interest (0%), no monthly payments, and a balloon payment of $32,700 on January 3, 2020. On January 11, 2019, the Company entered into a loan agreement with the Doheny Group for $40,000. The note has no interest (0%), no monthly payments, and a balloon payment of $40,000 on January 11, 2020. On January 15, 2019, the Company entered into a loan agreement with the Doheny Group for $14,500. The note has no interest (0%), no monthly payments, and a balloon payment of $14,500 on January 15, 2020. On January 30, 2019, the Company reached a release of all claims with note holder Lucky Draw, LLC. The Company owed Lucky Draw a promissory note payable of $50,000 and accrued interest. On February 1, 2019, the Company entered into a loan agreement with the Doheny Group for $15,000. The note has no interest (0%), no monthly payments, and a balloon payment of $15,000 on February 1, 2020. On February 19, 2019, the Company entered into a loan agreement with The Doheny Group for $5,000. The loan has no interest (0%), no monthly payments, and a balloon payment of $5,000 on February 19, 2020. On March 4, 2019, the Company entered into a loan agreement with The Doheny Group for $10,000. The loan has no interest (0%), no monthly payments, and a balloon payment of $10,000 on March 4, 2020. On May 1, 2019, the Company entered into a loan agreement with The Doheny Group for $20,000. The loan has no interest (0%), no monthly payments, and a balloon payment of $20,000 on May 1, 2020. On June 3, 2019, the Company entered into a loan agreement with The Doheny Group for $89,000. The loan has no interest (0%), no monthly payments, and a balloon payment of $89,000 on June 3, 2020.

Basis of Presentation and Sum_2

Basis of Presentation and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2018
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.
Consolidation	Consolidation The accompanying consolidated financial statements include the results of operations of BDI Manufacturing (the Subsidiary). All material intercompany accounts and transactions between the Company and the Subsidiary have been eliminated in consolidation.
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, 2018, the Company had an accumulated deficit of $5,449,373. 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.
Restatements	Restatements The Company has restated its September 30, 2017 financial statements. The original September 30, 2017 financial statements erroneously recognized the entire upfront fees from two of its independent distributors in revenue at the time the Company delivered the exclusive license to the distributors rather than over the term of the agreements (5 years). To correct that error, the Company has shown the portion of the upfront fees attributable to that period only.
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.
Deferred Revenue	Deferred revenue Deferred revenue consists of customer orders paid in advance of the delivery of the order. Deferred revenue is classified as short-term as the typical order ships within approximately three weeks of placing the order. Deferred revenue is recognized as revenue when the product is shipped to the customer and all other revenue recognition criteria have been met.
Advertising and Marketing Costs	Advertising and Marketing Costs Advertising and marketing costs are recorded as general and administrative expenses when they are incurred. Advertising and marketing expenses were $81,652 and $139,811 for the nine months ended September 30, 2018 and 2017, respectively
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, 2018 and December 31, 2017 is adequate, but actual write-offs could exceed the recorded allowance.
Royalty Accrual	Royalty Accrual The Company entered into royalty agreement to be paid out in perpetuity based on number of units sold for specified product model in years 2018, 2017 and 2016 in connection with notes payable as discussed in Note 12. These estimates were performed at the inception for the notes to reflect the associated debt discount. The Company accruals royalties and is reduced by payments.
Derivative Liability	Derivative Liability 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 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.
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, 2017 $ - $ 12,302 $ - Additions to fair value of derivative liability - 15,370 - Change in fair value of derivative liability - (9385 ) - Balance September 30, 2018 (unaudited) $ - $ 18,287 $ -
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
Related Parties	Related Parties Related parties are any entities or individuals that, through employment, ownership or other means, possess the ability to direct or cause the direction of the management and policies of the Company.
Concentrations	Concentrations All of 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. For the nine months ended September 30, 2018, one distributor, licensed in four states, makes up approximately 89% percent of all revenues from distributors at September 30, 2018. 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 18 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 March 31, 2018, 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 March 2018 the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2018-05, Income Taxes (Topic 740). In November 2017, the FASB issued ASU No. 2017-14, Income Statement-Reporting Comprehensive Income (Topic 220), Revenue Recognition (Topic 605), and Revenue from Contracts with Customers (Topic 606). In September 2017, the FASB issued ASU No. 2017-13, Revenue Recognition, Revenue from Contracts with Customers, Leases. In July 2017, the FASB issued 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 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 Sum_3

Basis of Presentation and Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2018
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, 2017 $ - $ 12,302 $ - Additions to fair value of derivative liability - 15,370 - Change in fair value of derivative liability - (9385 ) - Balance September 30, 2018 (unaudited) $ - $ 18,287 $ -

Restatements (Tables)

Restatements (Tables)	9 Months Ended
	Sep. 30, 2018
Accounting Changes and Error Corrections [Abstract]
Schedule of Restated Statements	Blow & Drive Interlock Corporation Consolidated Balance Sheet September 30, 2017 as filed adjustment revised September 30, 2017 (unaudited) (unaudited) (unaudited) Assets Current Assets Cash $ 84,370 $ 84,370 Accounts receivable, net 39,069 39,069 Prepaid Expenses 1,569 1,569 Inventories 10,650 10,650 Total Current Assets 135,658 - 135,658 Other Assets Deposits 5,131 5,131 Furniture and equipment 925,728 925,728 Total Assets $ 1,066,517 $ - $ 1,066,517 Liabilities and Stockholders’ Deficit Current Liabilities Accounts payable $ 102,791 $ 102,791 Accrued expenses 235,398 235,398 Accrued royalty payable 145,317 145,317 Accrued interest 41,078 41,078 Income taxes payable 5,929 5,929 Deferred revenue 91,057 7,000 98,057 Derivative liability 62,537 62,537 Notes payable, net of debt discount of $22,431 154,069 154,069 Notes payable - related party, current portion - - Convertible notes payable, net of debt discount of $3,115 54,385 54,385 Royalty notes payable, net of debt discount of $29,393 892 892 Total Current Liabilities 893,453 7,000 900,453 Long term liabilities Notes payable, net of debt discount of $46,750 148,250 148,250 Notes payable - related party - - Royalty notes payable, net of debt discount of $353,894 163,106 163,106 Accrued royalties payable 1,786 1,786 Total Liabilities 1,206,595 7,000 1,213,595 Stockholders’ Equity (Deficit) Preferred stock, $0.001 par value, 20,000,000 shares authorized, 1,000,000 issued 1,000 1,000 Common stock, $0.0001 par value, 100,000,000 shares authorized, 24,057,961 outstanding 2,406 2,406 Additional paid-in capital 2,696,281 2,696,281 Accumulated deficit (2,839,765 ) (7,000 ) (2,846,765 ) Total Stockholder’s Equity (Deficit) (140,078 ) (7,000 ) (147,078 ) Total Liabilities and Stockholders’ Equity (Deficit) $ 1,066,517 $ - $ 1,066,517 Blow & Drive Interlock Corporation Consolidated Statements of Operations (unaudited) Three Months Ended September 30, Nine Months Ended September 30, 2017 as filed adjustment revised 2017 2017 as filed adjustment revised 2017 Monitoring revenue $ 394,139 $ 394,139 $ 674,197 $ 674,197 Distributorship revenue 42,276 43,000 85,276 237,729 49,000 286,729 Total revenue 436,415 43,000 479,415 911,926 49,000 960,926 Monitoring cost of revenue 57,817 57,817 111,884 111,884 Distributorship cost of revenue 1,000 1,000 7,739 7,739 Total cost of revenue 58,817 - 58,817 119,623 - 119,623 Gross profit 377,598 43,000 420,598 792,303 49,000 841,303 Operating expenses Payroll 272,900 272,900 457,288 457,288 Professional fees 16,603 16,603 93,505 93,505 General and administrative expenses 269,039 269,039 579,172 579,172 Depreciation 90,512 90,512 234,654 234,654 Total operating expenses 649,054 - 649,054 1,364,619 - 1,364,619 Loss from operations (271,456 ) 43,000 (228,456 ) (572,316 ) 49,000 (523,316 ) Other income (expense) Interest expense (145,740 ) (145,740 ) (440,538 ) (440,538 ) Change in fair value of derivative liability (6,474 ) (6,474 ) 11,018 11,018 Loss on extinguishment of debt - - (305,000 ) (305,000 ) Total other income (expense) (152,214 ) - (152,214 ) (734,520 ) - (734,520 ) Loss before provision for income taxes (423,670 ) 43,000 (380,670 ) (1,306,836 ) 49,000 (1,257,836 ) Provision for income taxes - - 1,600 1,600 Net loss $ (423,670 ) $ 43,000 $ (380,670 ) $ (1,308,436 ) $ 49,000 $ (1,259,436 ) Basic and diluted loss per common share $ (0.02 ) $ (0.02 ) $ (0.06 ) $ (0.06 ) Weighted average number of common shares outstanding - basic and diluted 22,856,861 22,856,861 21,922,340 21,922,340 Blow & Drive Interlock Corporation Consolidated Statement of Cash Flows (unaudited) Nine Months Ended September 30, 2017 as filed adjustment revised 2017 Cash flows from operating activities: Net loss $ (1,308,436 ) $ 49,000 $ (1,259,436 ) Adjustments to reconcile from net loss to net cash used in operating activities Depreciation and amortization 234,654 234,654 Loss on fixed assets disposals 12,989 12,989 Shares issued for services 14,188 14,188 Allowance for doubtful accounts 5,412 5,412 Loss on extinguishment of debt 305,000 305,000 Amortization of debt discount 275,465 275,465 Change in fair value of derivative liability (11,019 ) (11,019 ) Changes in operating assets and liabilities Accounts receivable 6,760 6,760 Prepaid expenses 792 792 Deposits 1,123 1,123 Accounts payable 74,541 74,541 Accrued expenses 193,409 193,409 Accrued interest 30,968 30,968 Deferred revenue (15,274 ) (49,000 ) (64,274 ) Net cash used in operating activities (179,428 ) - (179,428 ) Cash flows from investing activities: Purchase of property and equipment (817,026 ) (817,026 ) Deposits on units 250,000 250,000 Net cash used in investing activities (567,026 ) - (567,026 ) Cash flows from financing activities: Proceeds from notes payable 195,400 195,400 Repayments of notes payable (14,268 ) (14,268 ) Repayments of royalty notes payable (65,529 ) (65,529 ) Repayment of related party notes payable (54,187 ) (54,187 ) Proceeds from issuance of common stock 653,099 653,099 Net cash provided by financing activities 714,515 - 714,515 Net increase (decrease) in cash (31,939 ) - (31,939 ) Cash, beginning of period 116,309 116,309 Cash, end of period $ 84,370 $ - $ 84,370 Supplemental disclosure of cash information: Cash paid during the period for: Interest $ 134,105 $ 134,105 Income taxes $ - $ - Supplemental disclosure of non-cash investing and financing activities Common stock and warrants issued for services $ 14,188 $ 14,188 Establishment of debt discount for royalty notes $ - $ - Preferred stock issued for debt reduction and services $ 350,000 $ 350,000 Blow & Drive Interlock Corporation Consolidated Statement of Shareholders’ Equity (Deficit) (unaudited) Preferred Stock Common Stock Additional Paid-in Accumulated revised Accumulated Total Stockholders’ Equity Shares Amount Shares Amount Capital Deficit adjustment Deficit (Deficit) Balance December 31, 2016 - $ - 19,575,605 $ 1,958 $ 1,594,721 $ (1,531,330 ) $ (56,000 ) $ (1,587,330 ) $ 9,349 Shares issued for services - - 27,180 3 13,910 13,913 Warrants issued for services 278 278 Shares issued related to debt 1,000,000 1,000 195,400 19 434,700 435,719 Shares issued for cash - - 3,736,894 374 652,725 653,099 Shares issued related to anti-dilution - - 522,882 52 (52 ) - Net loss - - - - - (1,308,436 ) 49,000 (1,259,436 ) (1,259,436 ) Balance September 30, 2017 1,000,000 $ 1,000 24,057,961 $ 2,406 $ 2,696,282 $ (2,839,766 ) $ (7,000 ) $ (2,846,766 ) $ (147,078 )

Segment Reporting (Tables)

Segment Reporting (Tables)	9 Months Ended
	Sep. 30, 2018
Segment Reporting [Abstract]
Schedule of Net Sales and Identifiable Operating Income by Segment	The Three Months Ended September 30, Nine Months Ended September 30, 2018 2017 2018 2017 Segment gross profit (a): Monitoring $ 202,694 $ 336,322 $ 569,244 $ 562,313 Distributorships 20,240 84,276 59,505 278,990 Gross profit 222,934 420,598 628,749 841,303 Identifiable segment operating expenses (b): Monitoring - 86,543 - 143,955 Distributorships - 3,552 - 89,642 - 90,095 - 233,597 Identifiable segment operating income (c): Monitoring 202,694 249,779 569,244 418,358 Distributorships 20,240 80,724 59,505 189,348 222,934 330,503 628,749 607,706 Reconciliation of identifiable segment income to corporate income (d): Payroll 240,499 272,900 706,648 457,288 Professional fees 26,175 16,603 114,230 93,505 General and administrative expenses 170,504 269,039 639,598 579,172 Depreciation - 417 - 1,057 Interest expense 119,028 145,740 329,586 440,538 Change in fair value of derivative liability (5,093 ) 6,474 (9,385 ) (11,018 ) Loss on extinguishment of debt - - - 305,000 Loss before provision for income taxes (328,179 ) (380,670 ) (1,151,928 ) (1,257,836 ) Provision for income taxes - - 800 1,600 Net loss $ (328,179 ) $ (380,670 ) $ (1,152,728 ) $ (1,259,436 ) Total net property, plant, and equipment assets Monitoring $ - $ 562,542 Distributorships - 350,298 Corporate - 12,889 $ - $ 925,729 (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 incomes consists of segment gross profit less identifiable operating expense (d) General corporate expense consists of all other non-identifiable expenses

Deposits (Tables)

Deposits (Tables)	9 Months Ended
	Sep. 30, 2018
Deposit Assets Disclosure [Abstract]
Schedule of Deposits	Deposits consist of the following: September 30, 2018 December 31, 2017 Lease Deposits $ 5,131 $ 5,131

Accrued Expenses (Tables)

Accrued Expenses (Tables)	9 Months Ended
	Sep. 30, 2018
Payables and Accruals [Abstract]
Schedule of Accrued Expense	Accrued Expenses consist of the following: September 30, 2018 December 31, 2017 Accrued payroll and payroll taxes $ 6,141 $ 6,141 Deferred rent 5,306 4,945 Other accrued expenses 9,100 5,000 Total $ 20,547 $ 15,685

Deferred Revenue (Tables)

Deferred Revenue (Tables)	9 Months Ended
	Sep. 30, 2018
Deferred Revenue Disclosure [Abstract]
Schedule of Deferred Revenue	As of September 30, 2018 and December 31, 2017, deferred revenue consists of the following: September 30, 2018 December 31, 2017 Monitoring deferred revenues $ 115,551 $ 177,878 Distributorship deferred revenues - 6,500 Total $ 115,551 $ 184,378

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2018
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable consist of the following: As of September 30, 2018 As of December 31, 2017 Amount Discount Net Balance Amount Discount Net Balance January 2016 ($65,000) $ 940 $ - $ 940 $ 4,482 $ (3,889 ) $ 593 April 2016 ($50,000) - 50,000 - 50,000 50,000 (7,292 ) 42,708 September 2016 ($10,000) 10,000 - 10,000 10,000 - 10,000 December 2017 ($50,000) 40,736 (16,360 ) 24,376 50,000 (22,021 ) 27,979 Total notes payable 101,676 (16,360 ) 85,316 114,482 (33,202 ) 81,280 Less: non-current portion (24,994 ) 8,812 (16,182 ) (35,747 ) 14,473 (21,274 ) Notes payable, current portion $ 76,682 $ (7,548 ) $ 69,134 $ 78,735 $ (18,729 ) $ 60,006

Notes Payable - Related Parti_2

Notes Payable - Related Parties (Tables)	9 Months Ended
	Sep. 30, 2018
Debt Disclosure [Abstract]
Schedule of Notes Payable Related Parties	Notes payable to related parties consist of the following: As of September 30, 2018 As of December 31, 2017 Amount Discount Replacement Net Balance Amount Discount Net Balance January 2016 ($55,000) $ - $ - $ - $ 5,923 $ (6,289 ) $ (366 ) November 2017 ($900,000) 765,000 - (765,000 ) - 885,000 - 885,000 February 2018 ($100,000) 100,000 - (100,000 ) - - - - March 2018 ($500,000) 500,000 - (500,000 ) - - - - August 2018 ($1,365,000) - - 1,365,000 1,365,000 - - - Total related party notes payable 1,365,000 - - 1,365,000 890,923 (6,289 ) 884,634 Less: non-current portion (1,115,000 ) - (136,250 ) (1,251,250 ) (839,306 ) - (839,306 ) Related party notes payable, current portion $ 250,000 $ - (136,250 ) $ 113,750 $ 51,617 $ (6,289 ) $ 45,328

Convertible Notes Payable (Tabl

Convertible Notes Payable (Table)	9 Months Ended
	Sep. 30, 2018
Debt Disclosure [Abstract]
Schedule of Convertible Notes Payable	Convertible notes payable consists of the following: As of September 30, 2018 As of December 31, 2017 Amount Discount Net Balance Amount Discount Net Balance August 2015 ($15,000) $ 7,500 $ - $ 7,500 $ 7,500 $ - $ 7,500 November 2017 ($5,000) - - - 5,000 (2,011 ) 2,989 March 2018 ($20,000) 20,000 (12,808 ) 7,192 - - - Total convertible notes payable 27,500 (12,808 ) 14,692 12,500 (2,011 ) 10,489 Less: non-current portion (20,000 ) 7,684 (12,316 ) (5,000 ) 1,483 (3,517 ) Convertible notes payable, current portion $ 7,500 $ (5,124 ) $ 2,376 $ 7,500 $ (528 ) $ 6,972

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	9 Months Ended
	Sep. 30, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Liabilities	Derivative liabilities consisted of the following: September 30, 2018 December 31, 2017 August 2015 - $15,000 convertible debt $ 3,599 $ 7,310 November 2017 - $5,000 convertible debt - 4,992 March 2018 - $20,000 convertible debt 14,688 - Total derivative liabilities $ 18,287 $ 12,302
Schedule of Revalue of Derivatives Using Black Scholes Model	The following table describes the Derivative liability as of December 31, 2017 and September 30, 2018. Balance Balance at 12/31/17 Additions Changes at 09/30/18 August 2015 - $15,000 convertible debt $ 7,310 $ - $ (3,711 ) $ 3,599 November 2017 - $5,000 convertible debt 4,992 (4,992 ) - March 2018 - $20,000 convertible debt - 15,370 (682 ) 14,688 Total $ 12,302 $ 15,370 $ (9,385 ) $ 18,287

Accrued Royalties Payable (Tabl

Accrued Royalties Payable (Tables)	9 Months Ended
	Sep. 30, 2018
Accrued Royalties Payable
Schedule of Accrued Royalties	Based on the royalty agreement, the Company had the following royalty accruals: September 30, 2018 December 31, 2017 January 2016 royalty agreement $ 113,941 $ 86,230 March 2016 royalty agreement 126,318 88,010 September and November 2016 royalty agreements (5,203 ) 5,753 November 2017 royalty agreement 8,530 - August 2018 royalty agreement 11,125 - Total accrued royalties $ 254,711 $ 179,993

Warrants (Tables)

Warrants (Tables)	9 Months Ended
	Sep. 30, 2018
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 Weighted Average Remaining Aggregate Common Shares Exercise Price Contractual Term Intrinsic Value Outstanding as of December 31, 2016 160,000 $ 0.53 1.97 - Granted 4,697,176 0.51 4.00 Exercised - - - - Forfeited, cancelled, expired - - - - Outstanding as of December 31, 2017 4,857,176 $ 0.51 3.19 412,864 Granted 930,410 1.35 4.00 - Exercised - - - - Forfeited, cancelled, expired - - - - Outstanding as of September 30, 2018 5,787,586 $ 0.60 2.59 -

Income (Loss) Per Share (Tables

Income (Loss) Per Share (Tables)	9 Months Ended
	Sep. 30, 2018
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, 2018 2017 2018 2017 Preferred shares - - - - Convertible notes 155,190 375,082 155,190 375,082 Warrants 5,787,586 5,137,298 5,787,586 5,137,298 Options - - - - Total anti-dilutive weighted average shares 5,942,776 5,512,380 5,942,776 5,512,380
Schedule of Dilutive Securities of Common Shares Outstanding	If all dilutive securities had been exercised at September 30, 2018, the total number of common shares outstanding would be as follows: Common Shares 31,611,785 Preferred Shares - Convertible notes 155,190 Warrants 5,787,586 Options - Total potential shares 37,554,561

Organization and Nature of Bu_2

Organization and Nature of Business (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2018	Dec. 31, 2015
December 31, 2018 [Member]
Number of stock sold during period value	$ 30,000
Common Stock [Member] | December 31, 2018 [Member]
Number of stock sold during period	8,924,000
Preferred Stock [Member] | December 31, 2018 [Member]
Number of stock sold during period	1,000,000
Arizona Corporation [Member]
Ownership percent		100.00%

Basis of Presentation and Sum_4

Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Accumulated deficit	$ (5,449,373)	$ (2,846,765)	$ (4,296,645)
Term of agreement	5 years
Advertising and marketing expenses	$ 81,652	$ 139,811
Maximum percentage of carrying value of debt	10.00%
One Distributer [Member] | Revenue [Member]
Concentration risk, percentage	89.00%

Basis of Presentation and Sum_5

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, 2018USD ($)
Fair Value, Inputs, Level 1 [Member]
Balance, beginning
Additions to fair value of derivative liability
Change in fair value of derivative liability
Balance, ending
Fair Value, Inputs, Level 2 [Member]
Balance, beginning	12,302
Additions to fair value of derivative liability	15,370
Change in fair value of derivative liability	(9,385)
Balance, ending	18,287
Fair Value, Inputs, Level 3 [Member]
Balance, beginning
Additions to fair value of derivative liability
Change in fair value of derivative liability
Balance, ending

Restatements (Details Narrative

Restatements (Details Narrative)	9 Months Ended
	Sep. 30, 2018
Accounting Changes and Error Corrections [Abstract]
Term of agreements	5 years

Restatements - Schedule of Rest

Restatements - Schedule of Restated Statements (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017	Dec. 31, 2016	Sep. 30, 2017	Dec. 31, 2016
Cash		$ 84,370		$ 116,309	$ 116,309	$ 116,309	$ 84,370	$ 116,309
Accounts receivable, net	$ 5,355		$ 5,355		28,916		39,069
Prepaid Expenses	2,648		2,648		2,655		1,569
Inventories							10,650
Total Current Assets	50,127		50,127		63,445		135,658
Deposits	5,131		5,131		5,131		5,131
Furniture and equipment							925,728
Total Assets	55,258		55,258		68,576		1,066,517
Accounts payable					39,695		102,791
Accrued expenses	20,547		20,547		15,685		235,398
Accrued royalty payable							145,317
Accrued interest	135,233		135,233		35,460		41,078
Income taxes payable	5,930		5,930		5,930		5,929
Deferred revenue							98,057
Derivative liability	18,287		18,287		12,302		62,537
Notes payable, net of debt discount of $22,431	69,134		69,134		60,006		154,069
Notes payable - related party, current portion	113,750		113,750		45,328
Convertible notes payable, net of debt discount of $3,115	2,376		2,376		6,972		54,385
Royalty notes payable, net of debt discount of $29,393							892
Total Current Liabilities	735,519		735,519		585,749		900,453
Notes payable, net of debt discount of $46,750	16,182		16,182		21,274		148,250
Notes payable - related party
Royalty notes payable, net of debt discount of $353,894							163,106
Accrued royalties payable							1,786
Total Liabilities	2,015,267		2,015,267		1,449,846		1,213,595
Preferred stock, $0.001 par value, 20,000,000 shares authorized, 1,000,000 issued	1,000		1,000		1,000		1,000
Common stock, $0.0001 par value, 100,000,000 shares authorized, 24,057,961 outstanding	3,161		3,161		2,622		2,406
Additional paid-in capital	3,485,203		3,485,203		2,911,753		2,696,281
Accumulated deficit	(5,449,373)		(5,449,373)		(4,296,645)		(2,846,765)
Total Stockholder's Equity (Deficit)	(1,960,009)		(1,960,009)		(1,381,270)		(147,078)	9,349
Total Liabilities and Stockholders' Equity (Deficit)	55,258		55,258		68,576		1,066,517
Monitoring revenue		394,139		674,197
Distributorship revenue		85,276		286,729
Total revenue	241,658	479,415	724,154	960,926
Monitoring cost of revenue		57,817		111,884
Distributorship cost of revenue		1,000		7,739
Total cost of revenue	18,724	58,817	95,405	119,623
Gross profit	222,934	420,598	628,749	841,303
Payroll	240,499	272,900	706,648	457,288
Professional fees	26,175	16,603	114,230	93,505
General and administrative expenses	170,504	269,039	639,598	579,172
Depreciation		90,512		234,654
Total operating expenses	437,178	649,054	1,460,476	1,364,619
Loss from operations	(214,244)	(228,456)	(831,727)	(523,316)
Interest expense	(119,028)	(145,740)	(329,586)	(440,538)
Change in fair value of derivative liability		(6,474)	9,385	11,019
Loss on extinguishment of debt				(305,000)		116,541
Total other income (expense)	(113,935)	(152,214)	(320,201)	(734,520)
Loss before provision for income taxes		(380,670)		(1,257,836)
Provision for income taxes			800	1,600
Net loss	$ (328,179)	$ (380,760)	$ (1,152,728)	$ (1,259,436)	(2,709,315)
Basic and diluted loss per common share	$ (0.01)	$ (0.02)	$ (0.04)	$ (0.06)
Weighted average number of common shares outstanding - basic and diluted	31,205,429	22,856,861	29,152,045	21,922,340
Loss on fixed assets disposals				$ 12,989
Shares issued for services			110,200	14,188
Allowance for doubtful accounts			(26,541)	5,412
Amortization of debt discount			27,704	275,465
Accounts receivable			50,102	6,760
Prepaid expenses			6	792
Deposits				1,123
Accounts payable			(39,695)	74,541
Accrued expenses			4,863	168,273
Accrued interest			99,773	30,968
Deferred revenue			(68,827)	(64,274)
Net cash used in operating activities			(924,727)	(179,428)
Purchase of property and equipment				(817,026)
Deposits on units				250,000
Net cash used in investing activities				(567,026)
Proceeds from notes payable			21,600
Repayments of notes payable			(34,405)	(46,037)
Repayments of royalty notes payable				(65,529)
Repayment of related party notes payable			126,050	87,947
Proceeds from issuance of common stock			458,705	653,099
Net cash provided by financing activities			934,977	714,515
Net increase (decrease) in cash			10,250	(31,939)
Cash, beginning of period				116,309	116,309
Cash, end of period		$ 84,370		84,370		116,309
Interest			91,634	134,105
Income taxes
Common stock and warrants issued for services			110,200	14,188
Establishment of debt discount for royalty notes
Preferred stock issued for debt reduction and services				350,000
Beginning balance				9,349	9,349
Shares issued for services			110,201	13,913	13,913
Warrants issued for services					278
Shares issued related to debt				435,719	455,468
Shares issued for cash			458,705	653,099	849,037
Shares issued related to anti-dilution
Net loss				(1,259,436)
Ending balance		(147,078)		(147,078)		9,349
Preferred Stock [Member]
Beginning balance
Beginning balance, shares
Shares issued for services
Shares issued for services, shares
Warrants issued for services
Shares issued related to debt				$ 1,000
Shares issued related to debt, shares				1,000,000
Shares issued for cash
Shares issued for cash, shares
Shares issued related to anti-dilution
Net loss
Ending balance		$ 1,000		$ 1,000
Ending balance, shares		1,000,000		1,000,000
Common Stock [Member]
Total Stockholder's Equity (Deficit)	$ 3,161		3,161		$ 2,622			1,958
Net loss
Beginning balance				$ 1,958	$ 1,958
Beginning balance, shares				19,575,605	19,575,605
Shares issued for services			$ 48	$ 3	$ 3
Shares issued for services, shares			476,000	27,180	27,180
Warrants issued for services
Shares issued related to debt				$ 19	$ 18
Shares issued related to debt, shares				195,400	195,400
Shares issued for cash			$ 434	$ 374	$ 569
Shares issued for cash, shares			4,340,883	3,736,894	5,686,656
Shares issued related to anti-dilution			$ 54	$ 52	$ 74
Shares issued related to anti-dilution, shares			538,256	522,882	739,253
Net loss
Ending balance		$ 2,406		$ 2,406		$ 1,958
Ending balance, shares		24,057,961		24,057,961		19,575,605
Additional Paid-In Capital [Member]
Total Stockholder's Equity (Deficit)	3,485,203		$ 3,485,203		$ 2,911,753			1,594,721
Net loss
Beginning balance				$ 1,594,721	1,594,721
Shares issued for services			110,153	13,910	13,910
Warrants issued for services				278	278
Shares issued related to debt				434,700	454,450
Shares issued for cash			458,271	652,725	848,468
Shares issued related to anti-dilution			(54)	(52)	(74)
Net loss
Ending balance		$ 2,696,282		2,696,282		$ 1,594,721
Accumulated Deficit [Member]
Total Stockholder's Equity (Deficit)	$ (5,449,373)		(5,449,373)		(4,296,645)			(1,587,330)
Net loss			(1,152,728)		(2,709,315)
Beginning balance				(1,587,330)	(1,587,330)
Shares issued for services				13,913
Warrants issued for services				278
Shares issued related to debt
Shares issued for cash
Shares issued related to anti-dilution
Net loss				(1,259,436)
Ending balance		(2,846,766)		(2,846,766)		(1,587,330)
Previously Reported [Member]
Cash		84,370		116,309	116,309	116,309	84,370	$ 116,309
Accounts receivable, net							39,069
Prepaid Expenses							1,569
Inventories							10,650
Total Current Assets							135,658
Deposits							5,131
Furniture and equipment							925,728
Total Assets							1,066,517
Accounts payable							102,791
Accrued expenses							235,398
Accrued royalty payable							145,317
Accrued interest							41,078
Income taxes payable							5,929
Deferred revenue							91,057
Derivative liability							62,537
Notes payable, net of debt discount of $22,431							154,069
Notes payable - related party, current portion
Convertible notes payable, net of debt discount of $3,115							54,385
Royalty notes payable, net of debt discount of $29,393							892
Total Current Liabilities							893,453
Notes payable, net of debt discount of $46,750							148,250
Notes payable - related party
Royalty notes payable, net of debt discount of $353,894							163,106
Accrued royalties payable							1,786
Total Liabilities							1,206,595
Preferred stock, $0.001 par value, 20,000,000 shares authorized, 1,000,000 issued							1,000
Common stock, $0.0001 par value, 100,000,000 shares authorized, 24,057,961 outstanding							2,406
Additional paid-in capital							2,696,281
Accumulated deficit							(2,839,765)
Total Stockholder's Equity (Deficit)							(140,078)
Total Liabilities and Stockholders' Equity (Deficit)							1,066,517
Monitoring revenue		394,139		674,197
Distributorship revenue		42,276		237,729
Total revenue		436,415		911,926
Monitoring cost of revenue		57,817		111,884
Distributorship cost of revenue		1,000		7,739
Total cost of revenue		58,817		119,623
Gross profit		377,598		792,303
Payroll		272,900		457,288
Professional fees		16,603		93,505
General and administrative expenses		269,039		579,172
Depreciation		90,512		234,654
Total operating expenses		649,054		1,364,619
Loss from operations		(271,456)		(572,316)
Interest expense		(145,740)		(440,538)
Change in fair value of derivative liability		(6,474)		11,018
Loss on extinguishment of debt				(305,000)
Total other income (expense)		(152,214)		(734,520)
Loss before provision for income taxes		(423,670)		(1,306,836)
Provision for income taxes				1,600
Net loss		$ (423,670)		$ (1,308,436)
Basic and diluted loss per common share		$ (0.02)		$ (0.06)
Weighted average number of common shares outstanding - basic and diluted		22,856,861		21,922,340
Loss on fixed assets disposals				$ 12,989
Shares issued for services				14,188
Allowance for doubtful accounts				5,412
Amortization of debt discount				275,465
Accounts receivable				6,760
Prepaid expenses				792
Deposits				1,123
Accounts payable				74,541
Accrued expenses				193,409
Accrued interest				30,968
Deferred revenue				(15,274)
Net cash used in operating activities				(179,428)
Purchase of property and equipment				(817,026)
Deposits on units				250,000
Net cash used in investing activities				(567,026)
Proceeds from notes payable				195,400
Repayments of notes payable				(14,268)
Repayments of royalty notes payable				(65,529)
Repayment of related party notes payable				(54,187)
Proceeds from issuance of common stock				653,099
Net cash provided by financing activities				714,515
Net increase (decrease) in cash				(31,939)
Cash, beginning of period				116,309	116,309
Cash, end of period		$ 84,370		84,370		116,309
Interest				134,105
Income taxes
Common stock and warrants issued for services				14,188
Establishment of debt discount for royalty notes
Preferred stock issued for debt reduction and services				350,000
Previously Reported [Member] | Accumulated Deficit [Member]
Beginning balance				(1,531,330)	(1,531,330)
Shares issued for services
Warrants issued for services
Shares issued related to debt
Shares issued for cash
Shares issued related to anti-dilution
Net loss				(1,308,436)
Ending balance		(2,839,766)		(2,839,766)		(1,531,330)
Restatement Adjustment [Member]
Cash
Total Current Assets
Total Assets
Deferred revenue							7,000
Total Current Liabilities							7,000
Total Liabilities							7,000
Accumulated deficit							(7,000)
Total Stockholder's Equity (Deficit)							(7,000)
Total Liabilities and Stockholders' Equity (Deficit)
Distributorship revenue		43,000		49,000
Total revenue		43,000		49,000
Total cost of revenue
Gross profit		43,000		49,000
Total operating expenses
Loss from operations		43,000		49,000
Total other income (expense)
Loss before provision for income taxes		43,000		49,000
Net loss		43,000		49,000
Deferred revenue				(49,000)
Net cash used in operating activities
Net cash used in investing activities
Net cash provided by financing activities
Net increase (decrease) in cash
Cash, end of period
Restatement Adjustment [Member] | Accumulated Deficit [Member]
Beginning balance				(56,000)	$ (56,000)
Shares issued for services
Warrants issued for services
Shares issued related to debt
Shares issued for cash
Shares issued related to anti-dilution
Net loss				49,000
Ending balance		$ (7,000)		$ (7,000)		$ (56,000)

Restatements - Schedule of Re_2

Restatements - Schedule of Restated Statements (Details) (Parenthetical) - USD ($)	Sep. 30, 2018	Dec. 31, 2017	Sep. 30, 2017
Accounting Changes and Error Corrections [Abstract]
Notes payable, debt discount current	$ 7,548	$ 18,729	$ 22,431
Convertible notes payable, debt discount current	5,124	0	3,115
Royalty notes payable, debt discount current			29,393
Notes payable, debt discount noncurrent	$ 8,812	$ 14,473	46,750
Royalty notes payable, debt discount noncurrent			$ 353,894
Preferred stock, par value	$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000	20,000,000
Preferred stock, shares issued	1,000,000	1,000,000	1,000,000
Common stock, par value	$ 0.0001	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000	100,000,000
Common stock, shares issued	31,611,785	26,223,834	24,057,961

Segment Reporting (Details Narr

Segment Reporting (Details Narrative)	9 Months Ended
	Sep. 30, 2018Installments
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		12 Months Ended
		Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017	Dec. 31, 2016
Gross Profit		$ 222,934	$ 420,598	$ 628,749	$ 841,303
Payroll		240,499	272,900	706,648	457,288
Professional fees		26,175	16,603	114,230	93,505
General and administrative expenses		170,504	269,039	639,598	579,172
Depreciation			90,512		234,654
Interest expense		119,028	145,740	329,586	440,538
Change in fair value of derivative liability			6,474	(9,385)	(11,019)
Loss on extinguishment of debt					(305,000)		$ 116,541
Loss before provision for income taxes		(328,179)	(380,670)	(1,151,928)	(1,257,836)
Provision for income taxes				800	1,600
Net loss		(328,179)	(380,760)	(1,152,728)	(1,259,436)	$ (2,709,315)
Total net property, plant, and equipment assets			925,728		925,728
Monitoring [Member]
Gross Profit	[1]	202,694	336,322	569,244	562,313
Identifiable segment operating expenses	[2]		86,543		143,955
Identifiable segment operating income	[3]	202,694	249,779	569,244	418,358
Total net property, plant, and equipment assets			562,542		562,542
Distributorships [Member]
Gross Profit	[1]	20,240	84,276	59,505	278,990
Identifiable segment operating expenses	[2]		3,552		89,642
Identifiable segment operating income	[3]	20,240	80,724	59,505	189,348
Total net property, plant, and equipment assets			350,298		350,298
Operating Segment [Member]
Gross Profit	[1]	222,934	420,598	628,749	841,303
Identifiable segment operating expenses	[2]		90,095		233,597
Identifiable segment operating income	[3]	222,934	330,503	628,749	607,706
Payroll	[4]	240,499	272,900	706,648	457,288
Professional fees	[4]	26,175	16,603	114,230	93,505
General and administrative expenses	[4]	170,504	269,039	639,598	579,172
Depreciation	[4]		417		1,057
Interest expense	[4]	119,028	145,740	329,586	440,538
Change in fair value of derivative liability	[4]	(5,093)	6,474	(9,385)	(11,018)
Loss on extinguishment of debt	[4]				305,000
Loss before provision for income taxes	[4]	(328,179)	(380,670)	(1,151,928)	(1,257,836)
Provision for income taxes				800	1,600
Net loss		(328,179)	(380,670)	(1,152,728)	(1,259,436)
Total net property, plant, and equipment assets			925,729		925,729
Corporate [Member]
Total net property, plant, and equipment assets			$ 12,889		$ 12,889
[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 incomes consists of segment gross profit less identifiable operating expense
[4]	General corporate expense consists of all other non-identifiable expenses

Deposits - Schedule of Deposits

Deposits - Schedule of Deposits (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Deposit Assets Disclosure [Abstract]
Lease Deposits	$ 5,131	$ 5,131

Accrued Expenses - Schedule of

Accrued Expenses - Schedule of Accrued Expense (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017	Sep. 30, 2017
Payables and Accruals [Abstract]
Accrued payroll and payroll taxes	$ 6,141	$ 6,141
Deferred rent	5,306	4,945
Other accrued expenses	9,100	5,000
Total	$ 20,547	$ 15,685	$ 235,398

Deferred Revenue - Schedule of

Deferred Revenue - Schedule of Deferred Revenue (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Deferred revenue	$ 115,551	$ 184,378
Monitoring Deferred Revenues [Member]
Deferred revenue	115,551	177,878
Distributorships Deferred Revenues [Member]
Deferred revenue		$ 6,500

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Dec. 01, 2017	Oct. 31, 2017	Sep. 30, 2016	Sep. 23, 2016	Mar. 30, 2016	Jan. 20, 2016	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017	Dec. 31, 2016
Amortization of debt discount									$ 27,704	$ 275,465
Loss on extinguishments of debt										(305,000)		$ 116,541
January 2016 Non-Interest Bearing Note Payable [Member]
Notes payable						$ 65,000
Principal per month, amount						937
Periodic payments, principal						3,531			3,531		$ 3,531
Pay to lender royalty fee per month			$ 1			$ 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.
Amortization of debt discount						$ 65,000
Shares of restricted common stock			425,000
Interest expense									0	0
Note for principal balance							$ 55,000		55,000		$ 55,000
Promissory note interest, percentage						0.00%
April 2016 Note [Member]
Principal per month, amount					$ 750
Amortization of debt discount					$ 50,000
Shares of restricted common stock					50,000
Interest expense									6,750	6,750
Note for principal balance					$ 50,000
Convertible debt due date					Jun. 30, 2018
Promissory note interest, percentage					18.00%
Number of restricted shares issued for exchange for cash					$ 50,000
Number of restricted shares issued for exchange					50,000
September 2016 Note [Member]
Notes payable				$ 10,000
Amortization of debt discount				$ 10,000
Interest expense									1,800	1,800
Convertible debt due date		Oct. 31, 2018		Oct. 31, 2017
Promissory note interest, percentage				24.00%
Number of restricted shares issued for exchange for cash				$ 10,000
Number of restricted shares issued for exchange				100,000
December 2017 Note [Member]
Notes payable	$ 50,000
Principal per month, amount	1,733
Amortization of debt discount	$ 22,650
Interest expense									$ 5,111	$ 0
Convertible debt due date	Dec. 1, 2020
Promissory note interest, percentage	15.00%
December 2017 Note [Member] | Third Party [Member]
Notes payable	$ 50,000

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017	Sep. 30, 2017
Notes payable, gross amount	$ 101,676	$ 114,482
Notes payable, discount	(16,360)	(33,202)
Notes payable, net balance	85,316	81,280
Less: non-current portion, gross	(24,994)	(35,747)
Less: non-current portion, discount	8,812	14,473
Less: non-current portion, net	(16,182)	(21,274)	$ (148,250)
Notes payable, current portion, gross	76,682	78,735
Notes payable, current portion, discount	(7,548)	(18,729)
Notes payable, current portion	69,134	60,006	$ 154,069
January 2016 Non-Interest Bearing Note Payable [Member]
Notes payable, gross amount	940	4,482
Notes payable, discount		(3,889)
Notes payable, net balance	940	593
April 2016 Note [Member]
Notes payable, gross amount	50,000	50,000
Notes payable, discount		(7,292)
Notes payable, net balance	50,000	42,708
September 2016 Note [Member]
Notes payable, gross amount	10,000	10,000
Notes payable, discount
Notes payable, net balance	10,000	10,000
December 2017 Note [Member]
Notes payable, gross amount	40,736	50,000
Notes payable, discount	(16,360)	(22,021)
Notes payable, net balance	$ 24,376	$ 27,979

Notes Payable - Schedule of N_2

Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) - USD ($)	Dec. 01, 2017	Oct. 31, 2017	Sep. 30, 2016	Sep. 23, 2016	Mar. 30, 2016	Jan. 20, 2016	Sep. 30, 2018	Dec. 31, 2017	Sep. 30, 2017
Common stock shares issued							31,611,785	26,223,834	24,057,961
January 2016 Non-Interest Bearing Note Payable [Member]
Notes payable						$ 65,000
Interest bearing percentage						0.00%
Per month amount						$ 937
Periodic payments, principal						3,531	$ 3,531	$ 3,531
Note for principal balance							$ 55,000	$ 55,000
Restricted of common shares			425,000
January 2016 Non-Interest Bearing Note Payable [Member] | 8 Months Payment Arrangement [Member]
Per month amount						$ 1,250
April 2016 Note [Member]
Interest bearing percentage					18.00%
Per month amount					$ 750
Note for principal balance					$ 50,000
Debt due date					Jun. 30, 2018
Restricted of common shares					50,000
September 2016 Note [Member]
Notes payable				$ 10,000
Interest bearing percentage				24.00%
Debt due date		Oct. 31, 2018		Oct. 31, 2017
Percentage of accrued interest to be converted to common stock				25.00%
December 2017 Note [Member]
Notes payable	$ 50,000
Interest bearing percentage	15.00%
Per month amount	$ 1,733
Debt due date	Dec. 1, 2020
Common stock shares issued	100,000
Exercise price per share	$ 0.25

Notes Payable - Related Parti_3

Notes Payable - Related Parties (Details Narrative) - USD ($)	Mar. 01, 2018	Feb. 01, 2018	Feb. 01, 2018	Nov. 01, 2017	Apr. 30, 2017	Sep. 30, 2016	Mar. 29, 2016	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017	Aug. 01, 2018
Amortization of debt discount								$ 27,704	$ 275,465
January 2016, Non-Interest Bearing Notes Payable [Member] | Royalty Agreement [Member]
Note for principal balance							$ 55,000
Interest expense, related party debt								0	0
January 2016, Non-Interest Bearing Notes Payable [Member] | Royalty Agreement [Member] | CEO [Member]
Principal payments, monthly					$ 3,531		$ 937
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.
Amortization of debt discount			$ 55,000
January 2016, Non-Interest Bearing Notes Payable [Member] | Royalty Agreement [Member] | CEO [Member] | Minimum [Member]
Royalty fee, per month			5
January 2016, Non-Interest Bearing Notes Payable [Member] | Royalty Agreement [Member] | CEO [Member] | Maximum [Member]
Royalty fee, per month			800
January 2016, Non-Interest Bearing Notes Payable [Member] | Royalty Agreement Note Two [Member]
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 fee, per month						$ 1
Amortization of debt discount						$ 8,959
Restricted common shares						50,000
September 2016, Promissory Note [Member]
Note for principal balance				$ 36,100
September 2016, Promissory Note One [Member]
Note for principal balance				192,000
October 2016, Promissory Note [Member]
Note for principal balance				24,960
November 2016, Promissory Note [Member]
Note for principal balance				5,040
November 2016, Promissory Note One [Member]
Note for principal balance				50,000
November 2016, Promissory Note Two [Member]
Note for principal balance				325,000
January 2017, Promissory Note [Member]
Note for principal balance				50,400
February 2017, Promissory Note [Member]
Note for principal balance				70,000
March 2017, Promissory Note [Member]
Note for principal balance				75,000
November 2017, New Promissory Note [Member]
Note for principal balance				900,000				900,000		$ 900,000
Principal payments, monthly				$ 15,000				15,000		15,000
Interest expense, related party debt								126,229	0
Loan term				60 months
Principal and interest payments				$ 25,000				25,000		25,000
Interest only payments, monthly				$ 10,000				$ 10,000		$ 10,000
Debt instrument, maturity date				Nov. 1, 2022				Nov. 1, 2022		Nov. 1, 2022
November 2017, New Promissory Note [Member] | Agreement for Replacement of Note [Member]
Note for principal balance											$ (765,000)
August 2018, New Promissory Note [Member]
Note for principal balance								$ 1,365,000		$ 1,365,000	1,365,000
Interest expense, related party debt								78,448	0
Principal and interest payments								53,500		53,500
Interest only payments, monthly								20,000		20,000
August 2018, New Promissory Note [Member] | Agreement for Replacement of Note [Member]
Note for principal balance											1,365,000
February 2018, Promissory Note [Member]
Note for principal balance		$ 100,000	$ 100,000					100,000		$ 100,000
Note for principal balance											(100,000)
Interest expense, related party debt								$ 15,000	0
Note monthly fees		$ 2,500
Debt instrument, maturity date		Feb. 1, 2019						Feb. 1, 2019		Feb. 1, 2019
February 2018, Promissory Note [Member] | Agreement for Replacement of Note [Member]
Note for principal balance								$ 100,000		$ 100,000
March 2018 Note [Member] | Agreement for Replacement of Note [Member]
Note for principal balance											(765,000)
New Note [Member] | Agreement for Replacement of Note [Member]
Note for principal balance	$ 1,365,000										1,365,000
March 2018, Promissory Note [Member]
Note for principal balance	$ 500,000							500,000		$ 500,000
Interest expense, related party debt								$ 58,475	$ 0
Debt instrument, maturity date	Mar. 1, 2023							Mar. 1, 2020		Mar. 1, 2020
March 2018, Promissory Note [Member] | First Year [Member]
Note monthly fees	$ 12,500
March 2018, Promissory Note [Member] | Second Year [Member]
Note monthly fees	12,000
March 2018, Promissory Note [Member] | Third Year [Member]
Note monthly fees	11,500
March 2018, Promissory Note [Member] | Fourth Year [Member]
Note monthly fees	11,000
March 2018, Promissory Note [Member] | Fifth Year [Member]
Note monthly fees	10,500
March 2018, Promissory Note [Member] | Agreement for Replacement of Note [Member]
Note for principal balance								$ 500,000		$ 500,000
Note for principal balance	$ (765,000)
March 2018 Convertible Debt [Member]
Note for principal balance											$ (500,000)

Notes Payable - Related Parti_4

Notes Payable - Related Parties - Schedule of Notes Payable Related Parties (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017	Sep. 30, 2017
Total notes payable	$ 1,365,000	$ 884,634
Less: non-current portion	(1,251,250)	(839,306)
Notes payable, current portion	113,750	45,328
Amount [Member]
Total notes payable	1,365,000	890,923
Less: non-current portion	(1,115,000)	(839,306)
Notes payable, current portion	250,000	51,617
Discount [Member]
Total notes payable
Total notes payable		(6,289)
Less: non-current portion
Notes payable, current portion
Notes payable, current portion		(6,289)
Replacement [Member]
Total notes payable
Less: non-current portion	(136,250)
Notes payable, current portion	(136,250)
January 2016 Non-Interest Bearing Note Payable [Member]
Total notes payable
Total notes payable		(366)
January 2016 Non-Interest Bearing Note Payable [Member] | Amount [Member]
Total notes payable		5,923
January 2016 Non-Interest Bearing Note Payable [Member] | Discount [Member]
Total notes payable
Total notes payable		(6,289)
January 2016 Non-Interest Bearing Note Payable [Member] | Replacement [Member]
Total notes payable
November 2017, New Promissory Note [Member]
Total notes payable		885,000
November 2017, New Promissory Note [Member] | Amount [Member]
Total notes payable	765,000	885,000
November 2017, New Promissory Note [Member] | Discount [Member]
Total notes payable
November 2017, New Promissory Note [Member] | Replacement [Member]
Total notes payable	(765,000)
February 2018, Promissory Note [Member]
Total notes payable
February 2018, Promissory Note [Member] | Amount [Member]
Total notes payable	100,000
February 2018, Promissory Note [Member] | Discount [Member]
Total notes payable
February 2018, Promissory Note [Member] | Replacement [Member]
Total notes payable	(100,000)
March 2018, Promissory Note [Member]
Total notes payable
March 2018, Promissory Note [Member] | Amount [Member]
Total notes payable	500,000
March 2018, Promissory Note [Member] | Discount [Member]
Total notes payable
March 2018, Promissory Note [Member] | Replacement [Member]
Total notes payable	(500,000)
August 2018, New Promissory Note [Member]
Total notes payable	1,365,000
August 2018, New Promissory Note [Member] | Amount [Member]
Total notes payable
August 2018, New Promissory Note [Member] | Discount [Member]
Total notes payable
August 2018, New Promissory Note [Member] | Replacement [Member]
Total notes payable	$ 1,365,000

Notes Payable - Related Parti_5

Notes Payable - Related Parties - Schedule of Notes Payable Related Parties (Details) (Parenthetical)	Mar. 01, 2018USD ($)	Feb. 01, 2018USD ($)	Nov. 01, 2017USD ($)	Jan. 20, 2016USD ($)	Sep. 30, 2018USD ($)Device	Dec. 31, 2017USD ($)Installments	Aug. 01, 2018USD ($)
January 2016 Non-Interest Bearing Note Payable [Member]
Note for principal balance					$ 55,000	$ 55,000
Principal payments, monthly				$ 3,531	3,531	3,531
Principal and interest payments				$ 937
January 2016 Non-Interest Bearing Note Payable [Member] | Four Months [Member]
Principal payments, monthly					937	937
January 2016 Non-Interest Bearing Note Payable [Member] | Five Months [Member]
Principal payments, monthly					1,250	1,250
November 2017, New Promissory Note [Member]
Note for principal balance			$ 900,000		900,000	900,000
Principal payments, monthly			15,000		$ 15,000	$ 15,000
Interest payable monthly installments					60	60
Principal and interest payments			$ 25,000		$ 25,000	$ 25,000
Debt instrument, maturity date			Nov. 1, 2022		Nov. 1, 2022	Nov. 1, 2022
Interest only payments, monthly			$ 10,000		$ 10,000	$ 10,000
February 2018, Promissory Note [Member]
Note for principal balance		$ 100,000			$ 100,000	$ 100,000
Debt instrument, maturity date		Feb. 1, 2019			Feb. 1, 2019	Feb. 1, 2019
Note fee payment					$ 2,500	$ 2,500
February 2018, Promissory Note [Member] | Agreement for Replacement of Note [Member]
Note for principal balance					100,000	100,000
March 2018, Promissory Note [Member]
Note for principal balance	$ 500,000				$ 500,000	$ 500,000
Debt instrument, maturity date	Mar. 1, 2023				Mar. 1, 2020	Mar. 1, 2020
March 2018, Promissory Note [Member] | Agreement for Replacement of Note [Member]
Note for principal balance					$ 500,000	$ 500,000
March 2018, Promissory Note [Member] | First Year [Member]
Note fee payment					12,500	12,500
March 2018, Promissory Note [Member] | Second Year [Member]
Note fee payment					12,000	12,000
March 2018, Promissory Note [Member] | Third Year [Member]
Note fee payment					11,500	11,500
March 2018, Promissory Note [Member] | Fourth Year [Member]
Note fee payment					11,000	11,000
March 2018, Promissory Note [Member] | Fifth Year [Member]
Note fee payment					10,500	105,000
August 2018, New Promissory Note [Member]
Note for principal balance					1,365,000	1,365,000	$ 1,365,000
Principal and interest payments					53,500	53,500
Interest only payments, monthly					20,000	20,000
August 2018, New Promissory Note [Member] | Agreement for Replacement of Note [Member]
Note for principal balance							$ 1,365,000
November 2017, Promissory Note [Member] | Agreement for Replacement of Note [Member]
Note for principal balance					$ 765,000	$ 765,000

Convertible Notes Payable (Deta

Convertible Notes Payable (Details Narrative)	Mar. 09, 2018USD ($)	Nov. 01, 2017USD ($)$ / sharesshares	May 06, 2016USD ($)shares	Aug. 07, 2015USD ($)Installments$ / sharesshares	Jun. 30, 2018shares	Sep. 30, 2018USD ($)shares	Sep. 30, 2017USD ($)	Dec. 31, 2017USD ($)	Dec. 31, 2016USD ($)
Convertible notes						$ 14,692		$ 10,489
Amortization of debt discount						$ 27,704	$ 275,465
Accrued interest converted to shares common stock | shares						32,812
Expected Dividend Rate [Member]
Warrants measurement input		0		0
Price Volatility [Member]
Warrants measurement input		3.73		1
Risk Free Interest Rate [Member]
Warrants measurement input		0.0237		0.0108
Convertible Debenture Due On August 7, 2017 [Member]
Interest bearing percentage				7.50%
Convertible notes				$ 15,000		$ 7,500		7,500
Convertible debt due date				Aug. 7, 2017
Percentage of accrued interest to be converted to common stock				70.00%
Debt instrument, convertible, terms of conversion feature				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.
Amortization of debt discount				$ 5,770
Conversion of debt			$ 7,500
Common stock conversion shares | shares			30,000
Warrants outstanding | shares				30,000
Warrants exercise price | $ / shares				$ 0.50
Warrants, term				3 years
Additional discount on debt				$ 4,873
Interest expense						422	422
Convertible Debenture Due on October 27, 2020 [Member]
Interest bearing percentage		10.00%
Convertible notes		$ 5,000						2,989
Convertible debt due date		Oct. 27, 2020
Percentage of accrued interest to be converted to common stock		61.00%
Debt instrument, convertible, terms of conversion feature		The loan is convertible at 61% 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 4.9% of outstanding common stock after giving effect to the conversion.
Amortization of debt discount		$ 5,000
Warrants outstanding | shares		10,000
Warrants exercise price | $ / shares		$ 1
Warrants, term		4 years
Additional discount on debt		$ 2,099
Interest expense						250	0
Accrued interest converted to shares common stock | shares					32,812
Convertible Debenture Due on October 27, 2020 [Member] | Total Discount [Member]
Amortization of debt discount		6,825
Convertible Debenture Due on October 27, 2020 [Member] | Expenses Related Beneficial Feature [Member]
Amortization of debt discount		$ 1,825
Convertible Debenture Due on March 9, 2021 [Member]
Interest bearing percentage	10.00%
Convertible notes	$ 20,000					7,192
Convertible debt due date	Mar. 9, 2021
Percentage of accrued interest to be converted to common stock	61.00%
Debt instrument, convertible, terms of conversion feature	The loan is convertible at 61% 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 4.9% of outstanding common stock after giving effect to the conversion.
Amortization of debt discount	$ 20,000
Interest expense						$ 1,126	$ 0
Convertible Debenture Due on March 9, 2021 [Member] | Total Discount [Member]
Amortization of debt discount	47,768
Convertible Debenture Due on March 9, 2021 [Member] | Expenses Related Beneficial Feature [Member]
Amortization of debt discount	$ 27,768

Convertible Notes Payable - Sch

Convertible Notes Payable - Schedule of Convertible Notes Payable (Details) - USD ($)	Sep. 30, 2018	Mar. 09, 2018	Dec. 31, 2017	Nov. 01, 2017	Sep. 30, 2017	Dec. 31, 2016	Aug. 07, 2015
Convertible notes, gross amount	$ 27,500		$ 12,500
Convertible notes, discount	(12,808)		(2,011)
Convertible notes, net balance	14,692		10,489
Less: non-current portion, gross amount	(20,000)		(5,000)
Less: non-current portion, discount	7,684		1,483
Less: non-current portion, net	(12,316)		(3,517)
Convertible notes, current portion, gross amount	7,500		7,500
Convertible notes, current portion, discount	(5,124)		(528)
Convertible notes, current portion	2,376		6,972		$ 54,385
Convertible Debenture Due On August 7, 2017 [Member]
Convertible notes, gross amount	7,500		7,500
Convertible notes, discount
Convertible notes, net balance	7,500		7,500				$ 15,000
Convertible Debenture Due on October 27, 2020 [Member]
Convertible notes, gross amount			5,000
Convertible notes, discount			(2,011)
Convertible notes, net balance			2,989	$ 5,000
Convertible Debenture Due on March 9, 2021 [Member]
Convertible notes, gross amount	20,000
Convertible notes, discount	(12,808)
Convertible notes, net balance	$ 7,192	$ 20,000

Convertible Notes Payable - S_2

Convertible Notes Payable - Schedule of Convertible Notes Payable (Details) (Parenthetical) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2018	Dec. 31, 2017
Convertible notes	$ 14,692	$ 10,489
August 2015 Convertible Notes Payable [Member]
Convertible notes	$ 15,000	$ 15,000
Interest bearing percentage	7.50%	7.50%
Convertible debt due date	Aug. 7, 2017	Aug. 7, 2017
November 2017 Convertible Notes Payable [Member]
Convertible notes	$ 5,000	$ 5,000
Interest bearing percentage	10.00%	10.00%
Convertible debt due date	Oct. 27, 2020	Oct. 27, 2020
March 2018 Convertible Notes Payable [Member]
Convertible notes	$ 20,000	$ 20,000
Interest bearing percentage	10.00%	10.00%
Convertible debt due date	Mar. 9, 2021	Mar. 9, 2021

Derivative Liabilities (Details

Derivative Liabilities (Details Narrative) - USD ($)	Sep. 30, 2018	Jun. 30, 2018	Dec. 31, 2017	Nov. 30, 2017	Aug. 31, 2015
Convertible notes	$ 14,692		$ 10,489
Derivative [Member] | Expected Dividend Rate [Member]
Warrants measurement input		0.00%		0.00%	0.00%
Derivative [Member] | Price Volatility [Member]
Warrants measurement input		160.00%		312.00%	100.00%
Derivative [Member] | Risk Free Interest Rate [Member]
Warrants measurement input		2.49%		2.37%	0.61%
August 2015 Convertible Debenture [Member] | Derivative [Member]
Convertible notes					$ 15,000
Convertible debt, fair value					$ 15,000
Warrants, term					1 year 6 months 29 days
November 2017 Convertible Debenture [Member] | Derivative [Member]
Convertible notes				$ 5,000
Convertible debt, fair value				$ 5,000
Warrants, term				3 years
March 2018 Convertible Debenture [Member] | Derivative [Member]
Convertible notes		$ 20,000
Convertible debt, fair value		$ 20,000
Warrants, term		2 years 5 months 9 days

Derivative Liabilities - Schedu

Derivative Liabilities - Schedule of Derivative Liabilities (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Derivative liability	$ 18,287	$ 12,302
August 2015 Convertible Debt [Member]
Derivative liability	3,599	7,310
November 2017 Convertible Debt [Member]
Derivative liability		4,992
March 2018 Convertible Debt [Member]
Derivative liability	$ 14,688

Derivative Liabilities - Sche_2

Derivative Liabilities - Schedule of Derivative Liabilities (Details) (Parenthetical) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
August 2015 Convertible Debt [Member]
Convertible debt	$ 15,000	$ 15,000
November 2017 Convertible Debt [Member]
Convertible debt	5,000	5,000
March 2018 Convertible Debt [Member]
Convertible debt	$ 20,000	$ 20,000

Derivative Liabilities - Sche_3

Derivative Liabilities - Schedule of Revalue of Derivatives Using Black Scholes Model (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Derivative liability	$ 18,287		$ 18,287		$ 12,302
Additions			15,370
Changes	5,093	$ (6,474)	9,385	$ 11,018
August 2015 Convertible Debt [Member]
Derivative liability	3,599		3,599		7,310
Additions
Changes			(3,711)
November 2017 Convertible Debt [Member]
Derivative liability					4,992
Additions
Changes			(4,992)
March 2018 Convertible Debt [Member]
Derivative liability	$ 14,688		14,688
Additions			15,370
Changes			$ (682)

Derivative Liabilities - Sche_4

Derivative Liabilities - Schedule of Revalue of Derivatives Using Black Scholes Model (Details) (Parenthetical) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
August 2015 Convertible Debt [Member]
Convertible debt	$ 15,000	$ 15,000
November 2017 Convertible Debt [Member]
Convertible debt	5,000	5,000
March 2018 Convertible Debt [Member]
Convertible debt	$ 20,000	$ 20,000

Accrued Royalties Payable (Deta

Accrued Royalties Payable (Details Narrative) - USD ($)	Nov. 01, 2017	Nov. 04, 2016	Sep. 30, 2016	Mar. 29, 2016	Jan. 31, 2016	Sep. 30, 2018	Dec. 31, 2017	Sep. 30, 2017
Notes payable - related party						$ 113,750	$ 45,328
January 2016 Royalty Agreement [Member]
Notes payable					$ 65,000
Royalty fee					5
Due to related parties					$ 1
March 2016 Royalty Agreement [Member]
Royalty fee				$ 5
Due to related parties				1
Notes payable - related party				$ 55,000
September and November 2016 Royalty Agreements [Member]
Notes payable - related party		$ 325,000	$ 192,000
September and November 2016 Royalty Agreements [Member] | Minimum [Member]
Royalty fee		1	1
September and November 2016 Royalty Agreements [Member] | Maximum [Member]
Royalty fee		$ 2	$ 2
November 2017 Royalty Agreement [Member]
Notes payable - related party	$ 900,000
Royalty fee description	Under the royalty agreement, the Company is required to pay a royalty fee of from $1.50 to $3.00 per month for every ignition interlock devise that the Company has on the road in customers' vehicles, the amount depending on how many devices are installed.

Accrued Royalties Payable - Sch

Accrued Royalties Payable - Schedule of Accrued Royalties (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Total accrued royalties	$ 254,711	$ 179,993
January 2016 Royalty Agreement [Member]
Total accrued royalties	113,941	86,230
March 2016 Royalty Agreement [Member]
Total accrued royalties	126,318	88,010
September and November 2016 Royalty Agreements [Member]
Total accrued royalties	(5,203)	5,753
November 2017 Royalty Agreement [Member]
Total accrued royalties	8,530
Auguest 2018 Royalty Agreement [Member]
Total accrued royalties	$ 11,125

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended		12 Months Ended
	Mar. 31, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Preferred stock, shares authorized		20,000,000	20,000,000	20,000,000
Preferred stock, par value		$ 0.001	$ 0.001	$ 0.001
Number of preferred stock shares issued, value		$ 458,705	$ 653,099	$ 849,037
Preferred stock, shares issued		1,000,000	1,000,000	1,000,000
Common stock, shares authorized		100,000,000	100,000,000	100,000,000
Common stock, par value		$ 0.0001	$ 0.0001	$ 0.0001
Shares issued for services, value		$ 110,201	$ 13,913	$ 13,913
Debt conversion, converted instrument, shares issued		32,812
Debt conversion, converted instrument, amount		$ 5,083
Common stock, shares issued		31,611,785	24,057,961	26,223,834
Royalty Notes [Member]
Stock issued during period, shares		538,256
Common Stockholders [Member]
Stock issued during period, shares		4,340,883
Number of preferred stock shares issued, value		$ 458,705
Common stock voting rights		Holders of common stock are entitled to one vote for each share held.
Shares issued for services, shares		476,000
Shares issued for services, value		$ 110,200
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
Stock issued during period, shares
Number of preferred stock shares issued, value
Preferred stock, shares issued		1,000,000
Shares issued for services, shares
Shares issued for services, value
Series A Preferred Stock [Member] | Material Definitive Agreement [Member] | Officer and Director [Member]
Stock issued during period, shares	1,000,000
Number of preferred stock shares issued, value	$ 350,000

Warrants (Details Narrative)

Warrants (Details Narrative) - Warrant [Member]	Sep. 30, 2018$ / shares
Minimum [Member]
Warrant expiration	3 years
Warrant exercise price	$ 0.10
Maximum [Member]
Warrant expiration	4 years
Warrant exercise price	$ 1

Warrants - Schedule of Warrant

Warrants - Schedule of Warrant Activity (Details) - Warrant [Member] - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2018	Dec. 31, 2017
Warrants for common shares, outstanding, beginning balance	4,857,176	160,000
Warrants for common shares, Granted	930,410	4,697,176
Warrants for common shares, Exercised
Warrants for common shares, Forfeited, cancelled, expired
Warrants for common shares, Outstanding, ending balance	5,787,586	4,857,176
Weighted average exercise price, beginning balance	$ 0.51	$ 0.53
Weighted average exercise price, Granted	1.35	0.51
Weighted average exercise price, Exercised
Weighted average exercise price, Forfeited, cancelled, expired
Weighted average exercise price, ending balance	$ 0.60	$ 0.51
Weighted Average Remaining Contractual Life Warrants Outstanding, Beginning	3 years 2 months 8 days	1 year 11 months 19 days
Weighted Average Remaining Contractual Life Warrants Outstanding, Granted	4 years	4 years
Weighted Average Remaining Contractual Life Warrants Outstanding Ending	2 years 7 months 2 days	3 years 2 months 8 days
Aggregate Intrinsic Value Outstanding Beginning	$ 412,864
Aggregate Intrinsic Value Outstanding Ending		$ 412,864

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, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Total anti-dilutive weighted average shares	5,942,776	5,512,380	5,942,776	5,512,380
Preferred Shares [Member]
Total anti-dilutive weighted average shares
Convertible Notes [Member]
Total anti-dilutive weighted average shares	155,190	375,082	155,190	375,082
Warrants [Member]
Total anti-dilutive weighted average shares	5,787,586	5,137,298	5,787,586	5,137,298
Options [Member]
Total anti-dilutive weighted average shares

Income (Loss) Per Share - Sch_2

Income (Loss) Per Share - Schedule of Dilutive Securities of Common Shares Outstanding (Details)	9 Months Ended
	Sep. 30, 2018shares
Total potential shares	37,554,561
Common Shares [Member]
Total potential shares	31,611,785
Preferred Shares [Member]
Total potential shares
Convertible Notes [Member]
Total potential shares	155,190
Warrants [Member]
Total potential shares	5,787,586
Options [Member]
Total potential shares

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	Aug. 28, 2017	Dec. 01, 2016
Lease term		4 years
Lease amount per month		$ 2,200
Maximum provision for escalating		$ 2,404
B3 Investments, LLC [Member]
Lease term	1 year
Lease amount 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%

Related Party Transactions (Det

Related Party Transactions (Details Narrative)	9 Months Ended
	Sep. 30, 2018USD ($)shares
David Haridim [Member]
Number of warrants granted	50,000
Doheny Group [Member]
Notes payable | $	$ 1,365,000
Number of common stock granted	3,208,017
Doheny Group [Member] | Anti-dilution Shares [Member]
Number of common stock granted	1,294,865
Doheny Group [Member] | Notes Payable [Member]
Number of common stock granted	1,863,152

Settlement with Distributor (De

Settlement with Distributor (Details Narrative) - Distributor Member [Member] - Distributorship Agreement [Member]	Jan. 21, 2018Device	Dec. 31, 2017USD ($)
Number of interlock units | Device	900
Distributor revenue and accounts receivable | $		$ 35,979

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Jun. 03, 2019	May 01, 2019	Mar. 04, 2019	Feb. 19, 2019	Feb. 01, 2019	Jan. 15, 2019	Jan. 11, 2019	Jan. 03, 2019	Dec. 31, 2018	Dec. 17, 2018	Dec. 01, 2018	Oct. 11, 2018	Oct. 04, 2018	Dec. 31, 2018	Dec. 31, 2018	Jun. 03, 2020	May 01, 2020	Mar. 04, 2020	Feb. 19, 2020	Feb. 01, 2020	Jan. 15, 2020	Jan. 11, 2020	Jan. 03, 2020	Dec. 31, 2019	Dec. 17, 2019	Jan. 30, 2019
Loan Agreement [Member] | The Doheny Group [Member] | Scenario Forecast [Member]
Debt balloon payment																$ 89,000	$ 20,000	$ 10,000	$ 5,000	$ 15,000	$ 14,500	$ 40,000	$ 32,700	$ 23,000	$ 6,000
Subsequent Event [Member] | Rafael Mavashev [Member] | Promissory Note [Member]
Convertible debenture									$ 10,000					$ 10,000	$ 10,000
Accrued interest									1,000					1,000	1,000
Subsequent Event [Member] | Edris [Member] | Royalty Note [Member]
Convertible debenture									65,000					65,000	65,000
Royalty expense															3,000
Subsequent Event [Member] | Oren Azulay [Member] | Promissory Note One [Member]
Convertible debenture									50,000					50,000	50,000
Accrued interest									13,000					13,000	13,000
Subsequent Event [Member] | The Doheny Group [Member] | CEO [Member]
Sale of stock, consideration									$ 30,000
Subsequent Event [Member] | The Doheny Group [Member] | CEO [Member] | Common Stock [Member]
Sale of stock, number of shares issued in transaction									8,924,000
Subsequent Event [Member] | The Doheny Group [Member] | CEO [Member] | Preferred Stock [Member]
Sale of stock, number of shares issued in transaction									1,000,000
Subsequent Event [Member] | Personal Loan Agreement [Member] | Michael Wainer [Member]
Advance from loan amount													$ 72,800
Principal and interest payments														$ 11,527
Debt payment description														On December 31, 2018, Michael Wainer released the Company from payment of the loan.
Subsequent Event [Member] | Personal Loan Agreement [Member] | Michael Wainer [Member] | Twelve Months [Member]
Interest and fees on loan													37,128
Subsequent Event [Member] | Personal Loan Agreement [Member] | Michael Wainer [Member] | First Six Months [Member]
Principal and interest payments													11,527
Subsequent Event [Member] | Personal Loan Agreement [Member] | Michael Wainer [Member] | Final Six Months [Member]
Principal and interest payments													6,795
Subsequent Event [Member] | Personal Loan Agreement [Member] | Michael Wainer [Member] | Kabbage [Member]
Loan amount													$ 72,800
Subsequent Event [Member] | Loan Agreement [Member] | Forward Financing [Member]
Loan amount							$ 49,581					$ 60,000
Interest and fees on loan												$ 18,600
Debt payment description												Payments of $561.43 were automatically paid each business day starting October 15, 2018 and were to be for 140 days business days.
Agreed to settle loan amount												$ 30,806
Subsequent Event [Member] | Loan Agreement [Member] | The Doheny Group [Member]
Loan amount	$ 89,000	$ 20,000	$ 10,000	$ 5,000	$ 15,000	$ 14,500		$ 32,700	$ 23,000	$ 6,000				$ 23,000	$ 23,000
Advance from loan amount							$ 40,000
Debt payment description											Therefore, the royalty will become $5.00 per unit on all units in perpetuity, the loan amount has increased to $2,000,000, as of December 1, 2018 payment of $20,000 was not made and the loan amount became $2,020,000, a new monthly payment of $50,500 interest only will be due as of January 1, 2019, if the full $50,500 cannot be paid, then a partial payment will be made with the unpaid amount added to the principal, and a balloon payment of the balance of principal owed shall be made on December 1, 2023.
Increased loan amount											$ 2,000,000
Debt monthly interest											50,500
Loan payment due											$ 20,000
Debt interest rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%				0.00%	0.00%
Debt monthly payment
Subsequent Event [Member] | Loan Agreement [Member] | Lucky Draw, LLC [Member]
Accrued interest																										$ 50,000