Leet Technology (LTES) 10-Q 19 Nov 19 2019 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2019	Nov. 19, 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, 2019
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	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	2019

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Current Assets:
Cash	$ 104,373	$ 775
Accounts receivable	17,331	5,355
Prepaid expenses	17,683	1,016
Total current assets	139,387	7,146
Deposits	6,481	6,481
Total assets	145,868	13,627
Current Liabilities:
Accounts payable	2,096
Accrued expenses	28,917	65,988
Accrued royalty payable	56,635	26,885
Accrued interest	41,349	17,155
Accrued interest - related parties	645,118	190,618
Deferred revenue	17,182	92,162
Derivative liability	29,907	22,517
Notes payable, net of debt discount of $0 and $7,549 at September 30, 2019 and December 31, 2018, respectively	67,159	117,776
Notes payable to related parties	29,000	29,000
Convertible notes payable, net of $5,124 and $5,124 at September 30, 2019 and December 31, 2018, respectively	2,376	2,376
Total current liabilities	919,739	564,477
Non-current Liabilities:
Notes payable, less current portion and net of debt discount of $0 and $6,925 at September 30, 2019 and December 31, 2018, respectively		18,069
Notes payable to related parties, less current portion	2,393,900	2,020,000
Convertible notes, less current portion and net of $3,841 and $5,122 at September 30, 2019 and December 31, 2018, respectively	17,440	13,597
Total non-current liabilities	2,411,340	2,051,666
Total Liabilities	3,331,079	2,616,143
Commitments and Contingencies
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, 2019 and December 31, 2018, respectively	1,000	1,000
Common stock, par value $0.0001, 100,000,000 shares authorized, 30,566,920 and 31,073,529 shares issued or issuable and outstanding as of September 30, 2019 and December 31, 2018, respectively	3,057	3,107
Additional paid-in capital	3,514,249	3,489,699
Accumulated deficit	(6,703,517)	(6,096,322)
Total stockholders' deficit	(3,185,211)	(2,602,516)
Total liabilities and stockholders' deficit	$ 145,868	$ 13,627

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Notes payable, debt discount current	$ 0	$ 7,549
Convertible notes payable, current	5,124	5,124
Notes payable, debt discount noncurrent	0	6,925
Convertible notes payable, noncurrent	$ 3,841	$ 5,122
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	30,566,920	31,073,529
Common stock, shares outstanding	30,566,920	31,073,529

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Total revenues	$ 77,342	$ 241,659	$ 477,266	$ 724,155
Total cost of revenue	260	18,724	14,445	95,405
Gross profit	77,082	222,934	462,821	628,749
Operating expenses
Payroll	32,798	240,499	243,516	706,648
Professional fees	33,667	26,176	180,964	114,230
General and administrative	49,899	170,504	192,439	639,598
Depreciation
Total operating expenses	116,364	437,178	616,919	1,460,476
Loss from operations	(39,282)	(214,244)	(154,098)	(831,727)
Other income (expense)
Interest expense, net	(168,626)	(119,208)	(498,871)	(329,586)
Change in fair value of derivative liability		5,093	(7,390)	9,385
Gain (loss) on extinguishment of debt			54,764
Total other income (expenses)	(168,626)	(113,935)	(451,497)	(320,201)
Loss before provision for income taxes	(207,908)	(328,179)	(605,595)	(1,151,928)
Provision for income taxes			1,600	(800)
Net loss	$ (207,908)	$ (328,179)	$ (607,195)	$ (1,152,728)
Basic and Diluted Loss Per Common Share	$ (0.01)	$ (0.01)	$ (0.02)	$ (0.04)
Basic and Diluted Weighted-Average Common Shares Outstanding	29,453,446	31,205,429	30,527,566	29,772,036
Monitoring Revenues [Member]
Total revenues	$ 49,122	$ 221,419	$ 412,365	$ 664,650
Distributorship Revenues [Member]
Total revenues	28,220	20,240	64,901	59,505
Monitoring Cost of Revenue [Member]
Total cost of revenue	260	18,724	14,445	95,405
Distributoship Cost of Revenue [Member]
Total cost of revenue

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Equity (Deficit) - 9 months ended Sep. 30, 2019 - USD ($)	Series A Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Beginning Balance at Dec. 31, 2018	$ 1,000	$ 3,107	$ 3,489,699	$ (6,096,322)	$ (2,602,516)
Beginning Balance, shares at Dec. 31, 2018	1,000,000	31,073,529
Shares issued for services		$ 25	24,475		24,500
Shares issued for services, shares		250,000
Shares returned related to anti-dilution		$ (75)	75
Shares returned related to anti-dilution, shares		(756,609)
Net loss				(607,195)	(607,195)
Ending Balance at Sep. 30, 2019	$ 1,000	$ 3,057	$ 3,514,249	$ (6,703,517)	$ (3,185,211)
Ending Balance, shares at Sep. 30, 2019	1,000,000	30,566,920

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Cash flows from operating activities:
Net loss	$ (207,908)	$ (328,179)	$ (607,195)	$ (1,152,728)
Adjustments to reconcile net loss to net cash used in operating activities
Stock or warrants issued for services			24,500	110,200
Allowance for doubtful accounts				(26,541)
Amortization of debt discount			18,316	27,704
Change in fair value of derivative liability		(5,093)	7,390	(9,385)	$ (7,390)
Debt converted to common shares				5,083
(Gain)/loss on extinguishment of debt			(54,764)
Changes in operating assets and liabilities
Accounts receivable			(11,976)	50,102
Prepaid expenses			(16,667)	6
Accounts payable			2,096	(39,695)
Accrued expenses			(37,071)	4,863
Accrued royalties payable			29,750	74,718
Accrued interest			27,388	99,773
Accrued interest related party			454,500
Deferred revenue			(74,980)	(68,827)
Net cash used in operating activities			(238,713)	(924,727)
Cash flows from financing activities:
Proceeds from issuance of common stock				458,705
Proceeds from issuance of notes payable				21,600
Principal payments on notes payable			(31,589)	(34,405)
Proceeds from issuance of convertible notes payable				20,000
Principal payments on convertible notes payable				(5,000)
Proceeds from issuance of notes payable related party			373,900	600,127
Payments on note payable related party				(126,050)
Net cash provided by financing activities			342,311	934,977
Net increase in cash			103,598	10,250
Cash at beginning of period			775	31,874	31,874
Cash at end of period	$ 104,373	$ 42,124	104,373	42,124	$ 775
Supplemental discolsures of cash flow information
Cash paid during the period for: Interest paid			160,063	91,634
Cash paid during the period for: Income taxes paid			800
Supplemental disclosure of non-cash investing and financing activities
Common stock and warrants issued for services			$ 24,500	$ 110,200

Organization and Nature of Busi

Organization and Nature of Business	9 Months Ended
	Sep. 30, 2019
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 distributors who lease the 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: Arizona 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 two 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 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, 2019
Accounting Policies [Abstract]
Basis of Presentation and Summary of Significant Accounting Policies	NOTE 2 – BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation and Basis of Presentation 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. The consolidated financial statements included herein have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been omitted pursuant to such rules and regulations. These consolidated financial statements and notes thereto should be read in conjunction with the Company’s audited consolidated financial statements for the year ended December 31, 2018 included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018. The unaudited information contained herein has been prepared on the same basis as the Company’s audited consolidated financial statements, and, in the opinion of the Company’s management, includes all adjustments (consisting of only normal recurring adjustments) necessary for a fair presentation of the information for the periods presented. The interim results presented herein are not necessarily indicative of the results of operations that may be expected for the full fiscal year ending December 31, 2019 or any future period. Use of Estimates in the Preparation of Financial Statements The preparation of the unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions as described in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018. These estimates and assumptions may affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. As a result, actual results could differ from these estimates. 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, 2019, the Company had an accumulated deficit of $6,703,517. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease or reduce its operations. In order to continue as a going concern, the Company will need, among other things, additional capital resources. The Company will continue to raise funds through the sale of its equity securities or issuance of notes payable to obtain additional operating capital. The Company is dependent upon its ability to, and will continue to attempt to, secure additional equity and/or debt financing until the Company can earn revenue and realize positive cash flow from its operations. There are no assurances that the Company will be successful in earning revenue and realizing positive cash flow from its operations. Without sufficient financing it would be unlikely that the Company will continue as a going concern. Based on the Company’s current rate of cash outflows, cash on hand and proceeds from the prior sale of equity securities and issuance of notes payable, management believes that its current cash will not be sufficient to meet the anticipated cash needs for working capital for the next 12 months. The Company’s plans with respect to its liquidity issues include, but are not limited to, the following: 1) Continue to issue restricted stock for compensation due to consultants and for its legacy accounts payable in lieu of cash payments; and 2) Seek additional capital to continue its operations as it rolls out its current products. The Company is currently evaluating additional debt or equity financing opportunities and may execute them when appropriate. However, there can be no assurances that the Company can consummate such a transaction or consummate a transaction at favorable pricing. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and achieve profitable operations. These condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty. Reclassifications Certain reclassifications have been made to amounts in prior periods to conform to the current period presentation. All reclassifications have been applied consistently to the periods presented. Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Revenue Recognition The Company recognizes revenue when earned and related costs of sales and expenses when incurred. The Company recognizes revenue in accordance with FASB ASC Topic 605-10-S99, Revenue Recognition, Overall, SEC Materials Monthly per unit fee revenue is earned and recognized over the term of the contract as support services are provided. Revenues from territory exclusivity are earned when there is persuasive evidence of an arrangement, delivery has occurred, the sales price has been determined and collectability has been reasonably assured. On January 1, 2019, the Company adopted FASB Accounting Standards Codification (“ASC”) Topic 606, Revenue from Contracts with Customers (“ASC 606”). The new guidance sets forth a new five-step revenue recognition model which replaces the prior revenue recognition guidance in its entirety and is intended to eliminate numerous industry-specific pieces of revenue recognition guidance that have historically existed in U.S. GAAP. The underlying principle of the new standard is that a business or other organization will recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects what it expects to receive in exchange for the goods or services. The standard also requires more detailed disclosures and provides additional guidance for transactions that were not addressed completely in the prior accounting guidance. The Company’s principal activity from which it generates revenue is a service which is the use of its interlock units. Revenue is measured based on considerations specified in a contract with a customer. A contract exists when it becomes a legally enforceable agreement with a customer. These contracts define each party’s rights, payment terms and other contractual terms and conditions of the sale. Consideration is typically paid at time of sale via credit card, check, or cash when the interlock units are installed on customers’ vehicles A performance obligation is a promise in a contract to provide a distinct service to the customer, which for the Company is transfer of a service to customers. Performance obligations promised in a contract are identified based on the services that will be provided to the customer that are both capable of being distinct and are distinct in the context of the contract, whereby the service is separately identifiable from other promises in the contract. The Company has concluded the services accounted for as the single performance obligation. The transaction price of a contract is allocated to each distinct performance obligation and recognized as revenue when or as the customer receives the benefit of the performance obligation. The transaction price is determined based on the consideration to which the Company will be entitled to receive in exchange for transferring goods to the customer. The Company does not issue refunds. The Company recognizes revenue when it satisfies a performance obligation in a contract by providing a service to a customer when the Company installs the interlock units on the customers’ vehicles. Taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction, that are collected by the Company from a customer, are excluded from 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. Due to high overhead cost, the Company has changed it distribution model to contract distributers to supply the equipment to customers and perform the installation. Advertising and Marketing Costs Advertising and marketing costs are recorded as general and administrative expenses when they are incurred. Advertising and marketing expenses were $267and $81,652 for the nine months ended September 30, 2019 and 2018, 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, 2019 and December 31, 2018 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 2019, 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, 2018 $ - $ 22,517 $ - Change in fair value of derivative liability - 7,390 - Balance September 30, 2019 (unaudited) $ - $ 29,907 $ - 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. 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, 2019, one distributor, licensed in four states, makes up approximately 89% percent of all revenues from distributors at September 30, 2019. The loss of this distributer would have a material impact on the Company’s revenues. Per an agreement dated August 1, 2019, the Company and its largest distributor, BDI interlock collects the revenue directly from the clients and pays majority of the expenses and in return pays BDIC a leasing fee per on road unit on a monthly basis. This agreement is still in place for the future. Income Taxes The Company accounts for its income taxes in accordance with Income Taxes Topic of the FASB ASC 740, which requires recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. The Company also follows ASC 740-10-25, which provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise’s financial statements in accordance with ASC Topic 740, “ Accounting for Income Taxes” Derivative Liabilities The Company assessed the classification of its derivative financial instruments as of September 30, 2019, 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

Segment Reporting

Segment Reporting	9 Months Ended
	Sep. 30, 2019
Segment Reporting [Abstract]
Segment Reporting	Note 3 – Segment Reporting The Company had two reportable segments during the three and nine months ended September 30, 2019: (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, 2019 and December 31, 2018. 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, 2019 2018 2019 2018 Segment gross profit (a): Monitoring $ 48,862 $ 202,694 $ 397,920 $ 569,244 Distributorships 28,220 20,240 64,901 59,505 Gross profit 77,082 222,934 462,821 628,749 Identifiable segment operating expenses (b): Monitoring Distributorships - - Identifiable segment operating income (c): Monitoring 48,862 202,694 397,920 569,244 Distributorships 28,220 20,240 64,901 59,505 77,082 222,934 462,821 628,749 Reconciliation of identifiable segment income to corporate income (d): Payroll 32,798 240,499 243,516 706,648 Professional fees 33,667 26,175 180,964 114,230 General and administrative expenses 49,899 170,504 192,439 639,598 Interest expense 168,626 119,028 498,871 329,586 Change in fair value of derivative liability - (5,093 ) 7,390 (9,385 ) Gain on extinguishment of debt - - (54,764 ) - 284,990 551,113 1,068,416 1,780,677 Loss before provision for income taxes (207,908 ) (328,179 ) (605,595 ) (1,151,928 ) Provision for income taxes - - 1,600 800 Net loss $ (207,908 ) $ (328,179 ) $ (607,195 ) $ (1,152,728 ) Total net property, plant, and equipment assets Monitoring $ - $ - Distributorships - - Corporate - - $ - $ - (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 On August 1, 2019, the Company shifted its business model such that the Company will only be responsible for manufacturing new units and leasing its new and existing units to distributors. The distributors will be responsible for leasing the units to end users, as well as marketing, installing and servicing the units at the distribtors’ cost. The distributors are currently paying the Company between $25 and $35 per unit per month for all units the distributor has on the road with an end user. As a result of this shift, in future periods the Company anticipates all of its revenue, cost of sales and expenses will be related to distributorship operations and not related to direct monitoring revenue.

Accrued Expenses

Accrued Expenses	9 Months Ended
	Sep. 30, 2019
Payables and Accruals [Abstract]
Accrued Expenses	Note 4 – Accrued Expenses Accrued Expenses consist of the following: September 30, 2019 December 31, 2018 Accrued payroll and payroll taxes $ 20,004 $ 17,616 Deferred rent - 5,317 Income Tax Payable 6,730 5,930 Other accrued expenses 2,183 37,125 Total $ 28,917 $ 65,988

Deferred Revenue

Deferred Revenue	9 Months Ended
	Sep. 30, 2019
Revenue Recognition and Deferred Revenue [Abstract]
Deferred Revenue	Note 5 - 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, 2019 and December 31, 2018, deferred revenue consists of the following: September 30, 2019 December 31, 2018 Monitoring deferred revenues $ 17,182 $ 92,162 Distributorship deferred revenues - - Total $ 17,182 $ 92,162 The Company expects deferred revenue to decrease in the fourth quarter of 2019 as the revenue is been recognized. The company requires a deposit for the equipment from the customer in order to install equipment. The installation is performed by the Company. Due to rising over head cost, the company decided to change its distribution model and contracted an distributor to perform the installation of the machine. The company expects deferred revenue to be zero by the year-end.

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Notes Payable	Note 6 – Notes Payable Notes payable consist of the following: As of September 30, 2019 As of December 31, 2018 Terms Amount Discount Net Balance Amount Discount Net Balance December 2017 ($50,000) $ - $ - $ - $ 40,736 $ (14,474 ) $ 26,262 October 2018 ($60,000) - - - 42,424 - 42,424 October 2018 ($72,800) 67,159 - 67,159 67,159 - 67,159 Total notes payable 67,159 - 67,159 150,319 (14,474 ) 135,845 Less: non-current portion - - - (24,994 ) 6,925 (18,069 ) Notes payable, current portion $ 67,159 $ - $ 67,159 $ 125,325 $ (7,549 ) $ 117,776 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. In January 2019, the note was settled with no additional payment and $43,930 was recognized as a gain on settlement. Total interest expense was $0 and $1,706 for the three months ended September 30, 2019 and 2018, respectively, and $0 and $3,539 for the nine months ended September 30, 2019 and 2018, respectively. October 2018 - $60,000 On October 11, 2018, the Company provided an agreement to a third party to obtain a $60,000 promissory note in exchange for $59,105 in cash ($895 in processing fee was deducted from cash). The promissory note had a maturity date of May 5, 2019 and bears interest at 55% per annum. The note required total payments of $561.43 each business day. The note was settled on January 16, 2019 for $30,806, and a gain on settlement was recorded for $10,834. Total interest expense was $0 and $0 for the three months ended September 30, 2019 and 2018, respectively, and $0 and $0 for the nine months ended September 30, 2019 and 2018, respectively. October 2018 - $72,800 On October 4, 2018, the Company provided an agreement to a third party to obtain a $72,800 promissory note in exchange for $72,800 in cash. The promissory note had a maturity date of October 4, 2019 and bears interest at 51% per annum. The note required total payments of $11,526.67 per month for the first six months and $6,794.67 per month for the last six months. The note was settled on January 16, 2019 for $30,806, and a gain on settlement was recorded for $10,834. Total interest expense was $8,536 and $0 for the three months ended September 30, 2019 and 2018, respectively, and $17,126 and $0 for the nine months ended September 30, 2019 and 2018, respectively.

Notes Payable - Related Parties

Notes Payable - Related Parties	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Notes Payable - Related Parties	Note 7 – Notes Payable – Related Parties Notes payable to related parties consist of the following: Terms September 30, 2019 December 31, 2018 August 2018 ($1,365,000) – $ 2,020,000 $ 2,020,000 December 2018 ($6,000) 6,000 6,000 December 2018 ($23,000) 23,000 23,000 January 2019 ($32,700) 32,700 - January 2019 ($40,000) 40,000 - January 2019 ($14,500) 14,500 - February 2019 ($15,000) 15,000 - February 2019 ($5,000) 5,000 - March 2019 ($10,000) 10,000 - May 2019 ($20,000) 20,000 - June 2019 ($89,000) 89,000 - July 2019 ($13,000) 13,000 - July 2019 ($8,000) 8,000 - July 2019 ($25,000) 25,000 - September 2019 ($101,700) 101,700 - August 2019 ($2,183) 2,183 - Total notes payable to related parties 2,425,083 2,049,000 Less: non-current portion (2,396,083 ) (2,020,000 ) Notes payable to related parties, current portion $ 29,000 $ 29,000 December 2018 - $2,222,000 On December 1, 2018, the Company entered into an agreement with a related third party to replace the August 2018 note of $1,365,000 with a new note for $2,020,000. The new note also includes a default penalty of $635,000 on the August 2018 note and $20,000 for a missed payment on the August 2018 note. The note calls for interest only payments of $50,500 per month for the life of the note. The entire principal is due on December 1, 2023. Accrued interest payments totaling $202,000 were not made by the Company. Per the note agreement, this amount was added to the principal, thus increasing the principal amount to $2,222,000. Total interest expense was $303,000 and $0 for the nine months ended September 30, 2019 and 2018, respectively. Total interest expense was $151,500 and $0 for the three months ended September 30, 2019 and 2018, respectively. December 2018 - $6,000 On December 17, 2018, the Company entered into an agreement with a related party, Doheny Group, to obtain a $6,000 loan. The note bears no interest and is due in full on December 17, 2019. December 2018 - $23,000 On December 31, 2018, the Company entered into an agreement with a related party, Doheny Group, to obtain a $23,000 loan. The note bears no interest and is due in full on December 31, 2019. January 2019 - $32,700 On January 3, 2019, the Company entered into an agreement with a related party, Doheny Group, to obtain a $32,700 loan. The note bears no interest and is due in full on January 3, 2020. January 2019 - $40,000 On January 11, 2019, the Company entered into an agreement with a related party, Doheny Group, to obtain a $40,000 loan. The note bears no interest and is due in full on January 11, 2020. January 2019 - $14,500 On January 15, 2019, the Company entered into an agreement with a related party, Doheny Group, to obtain a $14,500 loan. The note bears no interest and is due in full on January 15, 2020. February 2019 - $15,000 On February 1, 2019, the Company entered into an agreement with a related party, Doheny Group, to obtain a $15,000 loan. The note bears no interest and is due in full on February 1, 2020. February 2019 - $5,000 On February 19, 2019, the Company entered into an agreement with a related party, Doheny Group, to obtain a $5,000 loan. The note bears no interest and is due in full on February 19, 2020. March 2019 - $10,000 On March 4, 2019, the Company entered into an agreement with a related party, Doheny Group, to obtain a $10,000 loan. The note bears no interest and is due in full on March 4, 2020. May 2019 - $20,000 On May 1, 2019, the Company entered into an agreement with a related party, Doheny Group, to obtain a $20,000 loan. The note bears no interest and is due in full on May 1, 2020. June 2019 - $89,000 On June 3, 2019, the Company entered into an agreement with a related party, Doheny Group, to obtain a $89,000 loan. The note bears no interest and is due in full on June 3, 2020. July 2019 - $13,000 Promissory Note of $13,000 payable to the Doheny Group at July 10, 2019. Interest is 0% simple interest, balloon payment of $13,000 due July 10, 2020. July 2019 - $8,000 Promissory Note of $8,000 payable to the Doheny Group at July 18, 2019. Interest is 0% simple interest, balloon payment of $8,000 due July 18, 2020. July 2019 - $25,000 Promissory Note of $25,000 payable to the Doheny Group at July 25, 2019. Interest is 0% simple interest, balloon payment of $25,000 due July 25, 2020. September 2019 - $101,700 Promissory Note of $101,700 payable to the Doheny Group at September 27, 2019. Interest is 0% simple interest, balloon payment of $101,700 due September 27, 2020.

Convertible Notes Payable

Convertible Notes Payable	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Convertible Notes Payable	Note 8 – Convertible Notes Payable Convertible notes payable consists of the following: As of September 30, 2019 As of December 31, 2018 Terms Amount Discount Net Balance Amount Discount Net Balance August 2015 ($15,000) 7,500 - 7,500 7,500 - 7,500 March 2018 ($20,000) 20,000 (7,684 ) 12,316 20,000 (11,527 ) 8,473 Total convertible notes payable 27,500 (7,684 ) 19,816 27,500 (11,527 ) 15,973 Less: non-current portion (20,000 ) 2,560 (17,440 ) (20,000 ) 6,403 (13,597 ) Convertible notes payable, current portion $ 7,500 $ (5,124 ) $ 2,376 $ 7,500 $ (5,124 ) $ 2,376 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 $7,500 and $0 for the nine months ended September 30, 2019 and 2018, 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 $20,000 and $0 for the nine months ended September 30, 2019 and 2018, respectively.

Derivative Liabilities

Derivative Liabilities	9 Months Ended
	Sep. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities	Note 9 – Derivative Liabilities Derivative liabilities consisted of the following: September 30, 2019 December 31, 2018 August 2015 - $15,000 convertible debt $ 6,359 $ 6,523 March 2018 - $20,000 convertible debt 23,549 15,994 Total derivative liabilities $ 29,907 $ 22,517 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%. 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 Additions Changes Balance August 2015 - $15,000 convertible debt $ 6,523 $ - $ (165 ) $ 6,359 March 2018 - $20,000 convertible debt 15,994 - 7,555 23,549 Total $ 22,517 $ - $ 7,390 $ 29,907

Accrued Royalties Payable

Accrued Royalties Payable	9 Months Ended
	Sep. 30, 2019
Accrued Royalties Payable
Accrued Royalties Payable	Note 10 – 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: ● November 2017 Royalty Agreement ● August 2018 Royalty Agreement ● December 2018 royalty Agreement Based on the royalty agreement, the Company had the following royalty accruals: September 30, 2019 December 31, 2018 November 2017 royalty agreement $ 3,327 $ 3,327 August 2018 royalty agreement 18,058 18,058 December 2018 royalty agreement 35,250 5,500 Total accrued royalties $ 56,635 $ 26,885 Royalty expense was $8,100 and $25,650 for the three months ended September 30, 2019 and 2018, respectively, and $29,751 and $115,595 for the nine months ended September 30, 2019 and 2018, respectively.

Stockholders' Equity

Stockholders' Equity	9 Months Ended
	Sep. 30, 2019
Equity [Abstract]
Stockholders' Equity	Note 11 – Stockholders’ Equity Preferred Stock The Company’s articles of incorporation authorize the Company to issue up to 20,000,000 preferred shares of $0.001 par value. Series A Preferred Stock The Company has been authorized to issue 1,000,000 shares of Series A Preferred Stock. The Series A shares have the following preferences: no dividend rights; no liquidation preference over the Company’s common stock; no conversion rights; no redemption rights; no call rights by the Company; each share of Series A Preferred stock will have one hundred (100) votes on all matters validly brought to the Company’s common stockholders During the nine months ended September 30, 2019, 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, 2019, 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, 2019, the

Warrants

Warrants	9 Months Ended
	Sep. 30, 2019
Warrants and Rights Note Disclosure [Abstract]
Warrants	Note 12 – Warrants The Company issued warrants in individual sales and in connection with common stock purchase agreements. The warrants have expiration dates ranging from three to four years from the date of grant and exercise prices ranging from $0.10 to $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, 2017 5,607,176 $ 0.51 $ 3.19 412,864 Granted 930,410 1.29 4.00 (412,864 ) Exercised - - - - Forfeited, cancelled, expired - - - - Outstanding as of December 31, 2018 6,537,586 $ 0.51 $ 3.19 - Granted - 1.29 4.00 - Exercised - - - Forfeited, cancelled, expired - - - Outstanding as of September 30, 2019 6,537,586 $ 0.55 $ 1.85 -

Income (Loss) Per Share

Income (Loss) Per Share	9 Months Ended
	Sep. 30, 2019
Earnings Per Share [Abstract]
Income (Loss) Per Share	Note 13 – Income (Loss) Per Share Net income (loss) per share is provided in accordance with FASB ASC 260-10, “Earnings per Share”. The following shares are not included in the computation of diluted income (loss) per share, because their inclusion would be anti-dilutive: Nine Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Preferred shares - - - Convertible notes 434,058 58,299 434,058 58,299 Warrants 6,537,586 5,597,586 6,537,586 5,597,586 Options - - - - Total anti-dilutive weighted average shares 6,971,644 5,655,885 6,971,644 5,655,885 If all dilutive securities had been exercised at September 30, 2019, the total number of common shares outstanding would be as follows: Common Shares 30,566,920 Preferred Shares - Convertible notes 434,058 Warrants 6,537,586 Options - Total potential shares 37,538,564

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 14 – Commitments and Contingencies On December 1, 2016, the Company entered into a four-year lease with Cahuenga Management LLC for a storefront location at 15503 Cahuenga Blvd., North Hollywood, California 91601. Base rent under the lease is $2,200 per month, with an escalating provision up to $2,404 throughout the lease term. The rental agreement includes operating expenses such as common area maintenance, property taxes and insurance. The Company moved into the offices of David Haridim effective January 1, 2019. David Haridim is not charging the Company rent. 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 Total rent expense was $50,556 and $(5,306) for the three months ended September 30, 2019 and 2018, respectively, and $94,688 and $95,082 for the nine months ended September 30, 2019 and 2018, respectively. 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, 2019
Related Party Transactions [Abstract]
Related Party Transactions	Note 15 – Related Party Transactions The Company had the following related party transactions: ● Promissory Note of $101,700 payable to the Doheny Group at September 27, 2019. Interest is 0% simple interest, balloon payment of $101,700 due September 27, 2020. ● Promissory Note of $13,000 payable to the Doheny Group at July 10, 2019. Interest is 0% simple interest, balloon payment of $13,000 due July 10, 2020. ● Promissory Note of $8,000 payable to the Doheny Group at July 18, 2019. Interest is 0% simple interest, balloon payment of $8,000 due July 18, 2020. ● Promissory Note of $25,000 payable to the Doheny Group at July 25, 2019. Interest is 0% simple interest, balloon payment of $25,000 due July 25, 2020. ● 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. ● Notes payable of $2,275,200 to the Doheny Group at June 30, 2019 (refer to notes payable related party section)

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2019
Subsequent Events [Abstract]
Subsequent Events	Note 16 – Subsequent Events The Company follows the guidance in FASB ASC Topic 855, Subsequent Events

Basis of Presentation and Sum_2

Basis of Presentation and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2019
Accounting Policies [Abstract]
Principles of Consolidation and Basis of Presentation	Principles of Consolidation and Basis of Presentation 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. The consolidated financial statements included herein have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Certain information and footnote disclosures normally included in the financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been omitted pursuant to such rules and regulations. These consolidated financial statements and notes thereto should be read in conjunction with the Company’s audited consolidated financial statements for the year ended December 31, 2018 included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018. The unaudited information contained herein has been prepared on the same basis as the Company’s audited consolidated financial statements, and, in the opinion of the Company’s management, includes all adjustments (consisting of only normal recurring adjustments) necessary for a fair presentation of the information for the periods presented. The interim results presented herein are not necessarily indicative of the results of operations that may be expected for the full fiscal year ending December 31, 2019 or any future period.
Use of Estimates in the Preparation of Financial Statements	Use of Estimates in the Preparation of Financial Statements The preparation of the unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions as described in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018. These estimates and assumptions may affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the unaudited condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods. As a result, actual results could differ from these estimates.
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, 2019, the Company had an accumulated deficit of $6,703,517. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease or reduce its operations. In order to continue as a going concern, the Company will need, among other things, additional capital resources. The Company will continue to raise funds through the sale of its equity securities or issuance of notes payable to obtain additional operating capital. The Company is dependent upon its ability to, and will continue to attempt to, secure additional equity and/or debt financing until the Company can earn revenue and realize positive cash flow from its operations. There are no assurances that the Company will be successful in earning revenue and realizing positive cash flow from its operations. Without sufficient financing it would be unlikely that the Company will continue as a going concern. Based on the Company’s current rate of cash outflows, cash on hand and proceeds from the prior sale of equity securities and issuance of notes payable, management believes that its current cash will not be sufficient to meet the anticipated cash needs for working capital for the next 12 months. The Company’s plans with respect to its liquidity issues include, but are not limited to, the following: 1) Continue to issue restricted stock for compensation due to consultants and for its legacy accounts payable in lieu of cash payments; and 2) Seek additional capital to continue its operations as it rolls out its current products. The Company is currently evaluating additional debt or equity financing opportunities and may execute them when appropriate. However, there can be no assurances that the Company can consummate such a transaction or consummate a transaction at favorable pricing. The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plans described in the preceding paragraph and eventually secure other sources of financing and achieve profitable operations. These condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classification of liabilities that might result from this uncertainty.
Reclassifications	Reclassifications Certain reclassifications have been made to amounts in prior periods to conform to the current period presentation. All reclassifications have been applied consistently to the periods presented.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates.
Revenue Recognition	Revenue Recognition The Company recognizes revenue when earned and related costs of sales and expenses when incurred. The Company recognizes revenue in accordance with FASB ASC Topic 605-10-S99, Revenue Recognition, Overall, SEC Materials Monthly per unit fee revenue is earned and recognized over the term of the contract as support services are provided. Revenues from territory exclusivity are earned when there is persuasive evidence of an arrangement, delivery has occurred, the sales price has been determined and collectability has been reasonably assured. On January 1, 2019, the Company adopted FASB Accounting Standards Codification (“ASC”) Topic 606, Revenue from Contracts with Customers (“ASC 606”). The new guidance sets forth a new five-step revenue recognition model which replaces the prior revenue recognition guidance in its entirety and is intended to eliminate numerous industry-specific pieces of revenue recognition guidance that have historically existed in U.S. GAAP. The underlying principle of the new standard is that a business or other organization will recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects what it expects to receive in exchange for the goods or services. The standard also requires more detailed disclosures and provides additional guidance for transactions that were not addressed completely in the prior accounting guidance. The Company’s principal activity from which it generates revenue is a service which is the use of its interlock units. Revenue is measured based on considerations specified in a contract with a customer. A contract exists when it becomes a legally enforceable agreement with a customer. These contracts define each party’s rights, payment terms and other contractual terms and conditions of the sale. Consideration is typically paid at time of sale via credit card, check, or cash when the interlock units are installed on customers’ vehicles A performance obligation is a promise in a contract to provide a distinct service to the customer, which for the Company is transfer of a service to customers. Performance obligations promised in a contract are identified based on the services that will be provided to the customer that are both capable of being distinct and are distinct in the context of the contract, whereby the service is separately identifiable from other promises in the contract. The Company has concluded the services accounted for as the single performance obligation. The transaction price of a contract is allocated to each distinct performance obligation and recognized as revenue when or as the customer receives the benefit of the performance obligation. The transaction price is determined based on the consideration to which the Company will be entitled to receive in exchange for transferring goods to the customer. The Company does not issue refunds. The Company recognizes revenue when it satisfies a performance obligation in a contract by providing a service to a customer when the Company installs the interlock units on the customers’ vehicles. Taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction, that are collected by the Company from a customer, are excluded from revenue.
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. Due to high overhead cost, the Company has changed it distribution model to contract distributers to supply the equipment to customers and perform the installation.
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 $267and $81,652 for the nine months ended September 30, 2019 and 2018, 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, 2019 and December 31, 2018 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 2019, 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, 2018 $ - $ 22,517 $ - Change in fair value of derivative liability - 7,390 - Balance September 30, 2019 (unaudited) $ - $ 29,907 $ -
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.
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, 2019, one distributor, licensed in four states, makes up approximately 89% percent of all revenues from distributors at September 30, 2019. The loss of this distributer would have a material impact on the Company’s revenues. Per an agreement dated August 1, 2019, the Company and its largest distributor, BDI interlock collects the revenue directly from the clients and pays majority of the expenses and in return pays BDIC a leasing fee per on road unit on a monthly basis. This agreement is still in place for the future.
Income Taxes	Income Taxes The Company accounts for its income taxes in accordance with Income Taxes Topic of the FASB ASC 740, which requires recognition of deferred tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in operations in the period that includes the enactment date. The Company also follows ASC 740-10-25, which provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise’s financial statements in accordance with ASC Topic 740, “ Accounting for Income Taxes”
Derivative Liabilities	Derivative Liabilities The Company assessed the classification of its derivative financial instruments as of September 30, 2019, 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

Basis of Presentation and Sum_3

Basis of Presentation and Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2019
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, 2018 $ - $ 22,517 $ - Change in fair value of derivative liability - 7,390 - Balance September 30, 2019 (unaudited) $ - $ 29,907 $ -

Segment Reporting (Tables)

Segment Reporting (Tables)	9 Months Ended
	Sep. 30, 2019
Segment Reporting [Abstract]
Schedule of Net Sales and Identifiable Operating Income by Segment	The Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Segment gross profit (a): Monitoring $ 48,862 $ 202,694 $ 397,920 $ 569,244 Distributorships 28,220 20,240 64,901 59,505 Gross profit 77,082 222,934 462,821 628,749 Identifiable segment operating expenses (b): Monitoring Distributorships - - Identifiable segment operating income (c): Monitoring 48,862 202,694 397,920 569,244 Distributorships 28,220 20,240 64,901 59,505 77,082 222,934 462,821 628,749 Reconciliation of identifiable segment income to corporate income (d): Payroll 32,798 240,499 243,516 706,648 Professional fees 33,667 26,175 180,964 114,230 General and administrative expenses 49,899 170,504 192,439 639,598 Interest expense 168,626 119,028 498,871 329,586 Change in fair value of derivative liability - (5,093 ) 7,390 (9,385 ) Gain on extinguishment of debt - - (54,764 ) - 284,990 551,113 1,068,416 1,780,677 Loss before provision for income taxes (207,908 ) (328,179 ) (605,595 ) (1,151,928 ) Provision for income taxes - - 1,600 800 Net loss $ (207,908 ) $ (328,179 ) $ (607,195 ) $ (1,152,728 ) Total net property, plant, and equipment assets Monitoring $ - $ - Distributorships - - Corporate - - $ - $ -

Accrued Expenses (Tables)

Accrued Expenses (Tables)	9 Months Ended
	Sep. 30, 2019
Payables and Accruals [Abstract]
Schedule of Accrued Expense	Accrued Expenses consist of the following: September 30, 2019 December 31, 2018 Accrued payroll and payroll taxes $ 20,004 $ 17,616 Deferred rent - 5,317 Income Tax Payable 6,730 5,930 Other accrued expenses 2,183 37,125 Total $ 28,917 $ 65,988

Deferred Revenue (Tables)

Deferred Revenue (Tables)	9 Months Ended
	Sep. 30, 2019
Revenue Recognition and Deferred Revenue [Abstract]
Schedule of Deferred Revenue	As of September 30, 2019 and December 31, 2018, deferred revenue consists of the following: September 30, 2019 December 31, 2018 Monitoring deferred revenues $ 17,182 $ 92,162 Distributorship deferred revenues - - Total $ 17,182 $ 92,162

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable consist of the following: As of September 30, 2019 As of December 31, 2018 Terms Amount Discount Net Balance Amount Discount Net Balance December 2017 ($50,000) $ - $ - $ - $ 40,736 $ (14,474 ) $ 26,262 October 2018 ($60,000) - - - 42,424 - 42,424 October 2018 ($72,800) 67,159 - 67,159 67,159 - 67,159 Total notes payable 67,159 - 67,159 150,319 (14,474 ) 135,845 Less: non-current portion - - - (24,994 ) 6,925 (18,069 ) Notes payable, current portion $ 67,159 $ - $ 67,159 $ 125,325 $ (7,549 ) $ 117,776

Notes Payable - Related Parti_2

Notes Payable - Related Parties (Tables)	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Schedule of Notes Payable Related Parties	Notes payable to related parties consist of the following: Terms September 30, 2019 December 31, 2018 August 2018 ($1,365,000) – $ 2,020,000 $ 2,020,000 December 2018 ($6,000) 6,000 6,000 December 2018 ($23,000) 23,000 23,000 January 2019 ($32,700) 32,700 - January 2019 ($40,000) 40,000 - January 2019 ($14,500) 14,500 - February 2019 ($15,000) 15,000 - February 2019 ($5,000) 5,000 - March 2019 ($10,000) 10,000 - May 2019 ($20,000) 20,000 - June 2019 ($89,000) 89,000 - July 2019 ($13,000) 13,000 - July 2019 ($8,000) 8,000 - July 2019 ($25,000) 25,000 - September 2019 ($101,700) 101,700 - August 2019 ($2,183) 2,183 - Total notes payable to related parties 2,425,083 2,049,000 Less: non-current portion (2,396,083 ) (2,020,000 ) Notes payable to related parties, current portion $ 29,000 $ 29,000

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Schedule of Convertible Notes Payable	Convertible notes payable consists of the following: As of September 30, 2019 As of December 31, 2018 Terms Amount Discount Net Balance Amount Discount Net Balance August 2015 ($15,000) 7,500 - 7,500 7,500 - 7,500 March 2018 ($20,000) 20,000 (7,684 ) 12,316 20,000 (11,527 ) 8,473 Total convertible notes payable 27,500 (7,684 ) 19,816 27,500 (11,527 ) 15,973 Less: non-current portion (20,000 ) 2,560 (17,440 ) (20,000 ) 6,403 (13,597 ) Convertible notes payable, current portion $ 7,500 $ (5,124 ) $ 2,376 $ 7,500 $ (5,124 ) $ 2,376

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	9 Months Ended
	Sep. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Derivative Liabilities	Derivative liabilities consisted of the following: September 30, 2019 December 31, 2018 August 2015 - $15,000 convertible debt $ 6,359 $ 6,523 March 2018 - $20,000 convertible debt 23,549 15,994 Total derivative liabilities $ 29,907 $ 22,517
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 Additions Changes Balance August 2015 - $15,000 convertible debt $ 6,523 $ - $ (165 ) $ 6,359 March 2018 - $20,000 convertible debt 15,994 - 7,555 23,549 Total $ 22,517 $ - $ 7,390 $ 29,907

Accrued Royalties Payable (Tabl

Accrued Royalties Payable (Tables)	9 Months Ended
	Sep. 30, 2019
Accrued Royalties Payable
Schedule of Accrued Royalties Payable	Based on the royalty agreement, the Company had the following royalty accruals: September 30, 2019 December 31, 2018 November 2017 royalty agreement $ 3,327 $ 3,327 August 2018 royalty agreement 18,058 18,058 December 2018 royalty agreement 35,250 5,500 Total accrued royalties $ 56,635 $ 26,885

Warrants (Tables)

Warrants (Tables)	9 Months Ended
	Sep. 30, 2019
Warrants and Rights Note 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, 2017 5,607,176 $ 0.51 $ 3.19 412,864 Granted 930,410 1.29 4.00 (412,864 ) Exercised - - - - Forfeited, cancelled, expired - - - - Outstanding as of December 31, 2018 6,537,586 $ 0.51 $ 3.19 - Granted - 1.29 4.00 - Exercised - - - Forfeited, cancelled, expired - - - Outstanding as of September 30, 2019 6,537,586 $ 0.55 $ 1.85 -

Income (Loss) Per Share (Tables

Income (Loss) Per Share (Tables)	9 Months Ended
	Sep. 30, 2019
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: Nine Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Preferred shares - - - Convertible notes 434,058 58,299 434,058 58,299 Warrants 6,537,586 5,597,586 6,537,586 5,597,586 Options - - - - Total anti-dilutive weighted average shares 6,971,644 5,655,885 6,971,644 5,655,885
Schedule of Dilutive Securities of Common Shares Outstanding	If all dilutive securities had been exercised at September 30, 2019, the total number of common shares outstanding would be as follows: Common Shares 30,566,920 Preferred Shares - Convertible notes 434,058 Warrants 6,537,586 Options - Total potential shares 37,538,564

Organization and Nature of Bu_2

Organization and Nature of Business (Details Narrative) - USD ($)	Dec. 31, 2018	Dec. 31, 2015
Laurence Wainer [Member]
Number of stock sold during period value	$ 30,000
Common Stock [Member] | Laurence Wainer [Member]
Number of stock sold during period	8,924,000
Preferred Stock [Member] | Laurence Wainer [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, 2019	Sep. 30, 2018	Dec. 31, 2018
Accumulated deficit	$ (6,703,517)		$ (6,096,322)
Exclusive license agreement term	5 years
Advertising and marketing expenses	$ 267	$ 81,652
Maximum percentage of carrying value of debt	10.00%
Revenues [Member] | One Distributor [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, 2019USD ($)
Fair Value, Inputs, Level 1 [Member]
Balance, beginning
Change in fair value of derivative liability
Balance, ending
Fair Value, Inputs, Level 2 [Member]
Balance, beginning	22,517
Change in fair value of derivative liability	7,390
Balance, ending	29,907
Fair Value, Inputs, Level 3 [Member]
Balance, beginning
Change in fair value of derivative liability
Balance, ending

Segment Reporting (Details Narr

Segment Reporting (Details Narrative)	3 Months Ended	9 Months Ended
	Sep. 30, 2019Device	Sep. 30, 2019USD ($)Device
Number of reportable segments | Device	2	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.
Minimum [Member]
Payments by distributors per unit		$ 25
Maximum [Member]
Payments by distributors per unit		$ 35

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, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Gross Profit		$ 77,082	$ 222,934	$ 462,821	$ 628,749
Identifiable segment operating expenses		116,364	437,178	616,919	1,460,476
Identifiable segment operating income		(39,282)	(214,244)	(154,098)	(831,727)
Payroll		32,798	240,499	243,516	706,648
Professional fees		33,667	26,176	180,964	114,230
General and administrative expenses		49,899	170,504	192,439	639,598
Interest expense		168,626	119,208	498,871	329,586
Change in fair value of derivative liability			5,093	(7,390)	9,385	$ 7,390
Gain on extinguishment of debt				54,764
Loss before provision for income taxes		(207,908)	(328,179)	(605,595)	(1,151,928)
Provision for income taxes				1,600	(800)
Net loss		(207,908)	(328,179)	(607,195)	(1,152,728)
Monitoring [Member]
Gross Profit	[1]	48,862	202,694	397,920	569,244
Identifiable segment operating expenses	[2]
Identifiable segment operating income	[3]	48,862	202,694	397,920	569,244
Total net property, plant, and equipment assets
Distributorships [Member]
Gross Profit	[1]	28,220	20,240	64,901	59,505
Identifiable segment operating expenses	[2]
Identifiable segment operating income	[3]	28,220	20,240	64,901	59,505
Total net property, plant, and equipment assets
Operating Segment [Member]
Gross Profit	[1]	77,082	222,934	462,821	628,749
Identifiable segment operating expenses	[2]
Identifiable segment operating income	[3]	77,082	222,934	462,821	628,749
Payroll	[4]	32,798	240,499	243,516	706,648
Professional fees	[4]	33,667	26,175	180,964	114,230
General and administrative expenses	[4]	49,899	170,504	192,439	639,598
Interest expense	[4]	168,626	119,028	498,871	329,586
Change in fair value of derivative liability	[4]		(5,093)	7,390	(9,385)
Gain on extinguishment of debt	[4]			(54,764)
Reconciliation of identifiable segment income to corporate income	[4]	284,990	551,113	1,068,416	1,780,677
Loss before provision for income taxes		(207,908)	(328,179)	(605,595)	(1,151,928)
Provision for income taxes				1,600	800
Net loss		(207,908)	(328,179)	(607,195)	(1,152,728)
Total net property, plant, and equipment assets
Corporate [Member]
Total net property, plant, and equipment assets
[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

Accrued Expenses - Schedule of

Accrued Expenses - Schedule of Accrued Expense (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Payables and Accruals [Abstract]
Accrued payroll and payroll taxes	$ 20,004	$ 17,616
Deferred rent		5,317
Income Tax Payable	6,730	5,930
Other accrued expenses	2,183	37,125
Total	$ 28,917	$ 65,988

Deferred Revenue - Schedule of

Deferred Revenue - Schedule of Deferred Revenue (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Deferred revenue	$ 17,182	$ 92,162
Monitoring Deferred Revenues [Member]
Deferred revenue	17,182	92,162
Distributorship Deferred Revenues [Member]
Deferred revenue

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Jan. 16, 2019	Oct. 11, 2018	Oct. 04, 2018	Dec. 02, 2017	Jan. 31, 2019	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Amortization of debt discount								$ 18,316	$ 27,704
Gain on extinguishments of debt								54,764
Repayment of note payable								31,589	34,405
December 2017 Note [Member]
Notes payable				$ 50,000
Debt instrument, maturity date				Dec. 1, 2020
Promissory note interest, percentage				15.00%
Principal per month, amount				$ 1,733
Amortization of debt discount				22,650
Gain on extinguishments of debt					$ 43,930
Interest expense						0	1,706	0	3,539
December 2017 Note [Member] | Third Party [Member]
Notes payable				$ 50,000
October 2018 Note [Member]
Notes payable		$ 59,105
Debt instrument, maturity date		May 5, 2019
Promissory note interest, percentage		55.00%
Gain on extinguishments of debt	$ 10,834
Interest expense						0	0	0	0
Note payable, processing fee		$ 895
Principal per business day, amount		561
Repayment of note payable	30,806
October 2018 Note [Member] | Third Party [Member]
Notes payable		$ 60,000
October 2018 Note 1 [Member]
Notes payable			$ 72,800
Debt instrument, maturity date			Oct. 4, 2019
Promissory note interest, percentage			51.00%
Gain on extinguishments of debt	10,834
Interest expense						$ 8,536	$ 0	$ 17,126	$ 0
Repayment of note payable	$ 30,806
October 2018 Note 1 [Member] | First Six Months [Member]
Principal per month, amount			$ 11,527
October 2018 Note 1 [Member] | Last Six Months [Member]
Principal per month, amount			6,795
October 2018 Note 1 [Member] | Third Party [Member]
Notes payable			$ 72,800

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Notes payable, gross amount	$ 67,159	$ 150,319
Notes payable, discount		(14,474)
Notes payable, net balance	67,159	135,845
Less: non-current portion, gross		(24,994)
Less: non-current portion, discount		6,925
Less: non-current portion, net		(18,069)
Notes payable, current portion, gross	67,159	125,325
Notes payable, current portion, discount		(7,549)
Notes payable, current portion	67,159	117,776
December 2017 Note [Member]
Notes payable, gross amount		40,736
Notes payable, discount		(14,474)
Notes payable, net balance		26,262
October 2018 Note [Member]
Notes payable, gross amount		42,424
Notes payable, discount
Notes payable, net balance		42,424
October 2018 Note 1 [Member]
Notes payable, gross amount	67,159	67,159
Notes payable, discount
Notes payable, net balance	$ 67,159	$ 67,159

Notes Payable - Schedule of N_2

Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) - USD ($)	Oct. 11, 2018	Oct. 04, 2018	Dec. 02, 2017	Sep. 30, 2019	Dec. 31, 2018
Common stock shares issued				30,566,920	31,073,529
December 2017 Note [Member]
Notes payable			$ 50,000
Interest bearing percentage			15.00%
Common stock shares issued			100,000
Debt due date			Dec. 1, 2020
Exercise price per share			$ 0.25
Per month amount			$ 1,733
December 2017 Note [Member] | Third Party [Member]
Notes payable			$ 50,000
October 2018 Note [Member]
Notes payable	$ 59,105
Interest bearing percentage	55.00%
Debt due date	May 5, 2019
Principal per business day, amount	$ 561
October 2018 Note [Member] | Third Party [Member]
Notes payable	$ 60,000
October 2018 Note 1 [Member]
Notes payable		$ 72,800
Interest bearing percentage		51.00%
Debt due date		Oct. 4, 2019
October 2018 Note 1 [Member] | First Six Months [Member]
Per month amount		$ 11,527
October 2018 Note 1 [Member] | Last Six Months [Member]
Per month amount		6,795
October 2018 Note 1 [Member] | Third Party [Member]
Notes payable		$ 72,800

Notes Payable - Related Parti_3

Notes Payable - Related Parties (Details Narrative) - USD ($)	Sep. 27, 2019	Jul. 25, 2019	Jul. 18, 2019	Jul. 10, 2019	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	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Jun. 30, 2019
Notes payable principal balance													$ 2,049,000			$ 2,425,083		$ 2,425,083
Agreement With a Related Party [Member] | Doheny Group [Member]
Note for principal balance					$ 89,000	$ 20,000	$ 10,000	$ 5,000	$ 15,000	$ 14,500	$ 40,000	$ 32,700	$ 23,000	$ 6,000
Notes payable principal balance	$ 101,700	$ 25,000	$ 8,000	$ 13,000												1,365,000		1,365,000		$ 2,275,200
Interest only payments, monthly	$ 101,700	$ 25,000	$ 8,000	$ 13,000
Debt instrument, maturity date	Sep. 27, 2020	Jul. 25, 2020	Jul. 18, 2020	Jul. 10, 2020	Jun. 3, 2020	May 1, 2020	Mar. 4, 2020	Feb. 19, 2020	Feb. 1, 2020	Jan. 15, 2020	Jan. 11, 2020	Jan. 3, 2020	Dec. 31, 2019	Dec. 17, 2019
Debt interest rate	0.00%	0.00%	0.00%	0.00%
New Note [Member] | Replacement of a Note [Member]
Note for principal balance															$ 2,222,000
August 2018, New Promissory Note [Member] | Replacement of a Note [Member]
Notes payable principal balance															1,365,000
December 2018, New Promissory Note [Member]
Loan default penalty															635,000
Debt instrument, missed payment															20,000
Interest only payments, monthly															$ 50,500
Debt instrument, maturity date															Dec. 1, 2023
Accrued interest payments															$ 202,000
Interest expense, related party debt																$ 151,500	$ 0	$ 303,000	$ 0
December 2018, New Promissory Note [Member] | Third Party [Member]
Note for principal balance															$ 2,020,000

Notes Payable - Related Parti_4

Notes Payable - Related Parties - Schedule of Notes Payable Related Parties (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Total notes payable to related parties	$ 2,425,083	$ 2,049,000
Less: non-current portion	(2,393,900)	(2,020,000)
Notes payable, current portion	29,000	29,000
August 2018 Note [Member]
Total notes payable to related parties	2,020,000	2,020,000
December 2018 Note [Member]
Total notes payable to related parties	6,000	6,000
December 2018 Note 1 [Member]
Total notes payable to related parties	23,000	23,000
January 2019 Note [Member]
Total notes payable to related parties	32,700
January 2019 Note 1 [Member]
Total notes payable to related parties	40,000
January 2019 Note 2 [Member]
Total notes payable to related parties	14,500
February 2019 Note [Member]
Total notes payable to related parties	15,000
February 2019 Note 1 [Member]
Total notes payable to related parties	5,000
March 2019 Note [Member]
Total notes payable to related parties	10,000
May 2019 Note [Member]
Total notes payable to related parties	20,000
June 2019 Note [Member]
Total notes payable to related parties	89,000
July 2019 Note [Member]
Total notes payable to related parties	13,000
July 2019 Note 1 [Member]
Total notes payable to related parties	8,000
July 2019 Note 2 [Member]
Total notes payable to related parties	25,000
September 2019 Note [Member]
Total notes payable to related parties	101,700
August 2019 Note [Member]
Total notes payable to related parties	$ 2,183

Notes Payable - Related Parti_5

Notes Payable - Related Parties - Schedule of Notes Payable Related Parties (Details) (Parenthetical) - USD ($)

Sep. 27, 2019

Jul. 25, 2019

Jul. 18, 2019

Jul. 10, 2019

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

Aug. 31, 2019

August 2018 Note [Member]

Note for principal balance

$ 1,365,000

Loan default penalty

635,000

Debt instrument, missed payment

20,000

Interest paid, monthly

$ 50,500

Debt instrument, maturity date

Dec. 1, 2023

August 2018 Note [Member] | Replacement of a Note [Member]

Principal payments, monthly

$ 765,000

February 2018 Note [Member] | Replacement of a Note [Member]

Principal payments, monthly

100,000

March 2018 Note [Member] | Replacement of a Note [Member]

Principal payments, monthly

$ 500,000

December 2018 Note [Member]

Note for principal balance

$ 6,000

Debt instrument, maturity date

Dec. 17, 2019

December 2018 Note 1 [Member]

Note for principal balance

$ 23,000

Debt instrument, maturity date

Dec. 13, 2019

January 2019 Note [Member]

Note for principal balance

$ 32,700

Debt instrument, maturity date

Jan. 3, 2020

January 2019 Note 1 [Member]

Note for principal balance

$ 40,000

Debt instrument, maturity date

Jan. 11, 2020

January 2019 Note 2 [Member]

Note for principal balance

$ 14,500

Debt instrument, maturity date

Jan. 15, 2020

February 2019 Note [Member]

Note for principal balance

$ 15,000

Debt instrument, maturity date

Feb. 1, 2020

February 2019 Note 1 [Member]

Note for principal balance

$ 5,000

Debt instrument, maturity date

Feb. 19, 2020

March 2019 Note [Member]

Note for principal balance

$ 10,000

Debt instrument, maturity date

Mar. 4, 2020

May 2019 Note [Member]

Note for principal balance

$ 20,000

Debt instrument, maturity date

May 1, 2020

June 2019 Note [Member]

Note for principal balance

$ 89,000

Debt instrument, maturity date

Jun. 3, 2020

July 2019 Note [Member]

Note for principal balance

$ 13,000

Debt instrument, maturity date

Jul. 10, 2020

July 2019 Note 1 [Member]

Note for principal balance

$ 8,000

Debt instrument, maturity date

Jul. 18, 2020

July 2019 Note 2 [Member]

Note for principal balance

$ 25,000

Debt instrument, maturity date

Jul. 25, 2020

September 2019 Note [Member]

Note for principal balance

$ 101,700

Debt instrument, maturity date

Sep. 27, 2020

August 2019 Note [Member]

Note for principal balance

$ 2,183

Convertible Notes Payable (Deta

Convertible Notes Payable (Details Narrative)	Mar. 09, 2018USD ($)	May 06, 2016USD ($)shares	Aug. 07, 2015USD ($)Device$ / sharesshares	Sep. 30, 2019USD ($)	Sep. 30, 2018USD ($)	Dec. 31, 2018USD ($)
Convertible notes				$ 19,816		$ 15,973
Amortization of debt discount				18,316	$ 27,704
Expected Dividend Rate [Member]
Warrants measurement input			0
Volatility [Member]
Warrants measurement input			1
Risk Free Interest Rate [Member]
Warrants measurement input | Device			1.08
Convertible Debenture Due on August 7, 2017 [Member]
Interest bearing percentage			7.50%
Convertible notes			$ 15,000	7,500		7,500
Debt instrument, maturity 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				7,500	0
Convertible Debenture Due on March 9, 2021 [Member]
Interest bearing percentage	10.00%
Convertible notes	$ 20,000			12,316		$ 8,473
Debt instrument, maturity 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				$ 20,000	$ 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, 2019	Dec. 31, 2018	Mar. 09, 2018	Aug. 07, 2015
Convertible notes, gross amount	$ 27,500	$ 27,500
Convertible notes, discount	(7,684)	(11,527)
Convertible notes, net balance	19,816	15,973
Less: non-current portion, gross amount	(20,000)	(20,000)
Less: non-current portion, discount	2,560	6,403
Less: non-current portion, net	(17,440)	(13,597)
Convertible notes, current portion, gross amount	7,500	7,500
Convertible notes, current portion, discount	(5,124)	(5,124)
Convertible notes, current portion	2,376	2,376
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 March 9, 2021 [Member]
Convertible notes, gross amount	20,000	20,000
Convertible notes, discount	(7,684)	(11,527)
Convertible notes, net balance	$ 12,316	$ 8,473	$ 20,000

Convertible Notes Payable - S_2

Convertible Notes Payable - Schedule of Convertible Notes Payable (Details) (Parenthetical) - USD ($)	Mar. 09, 2018	Aug. 07, 2015	Sep. 30, 2019	Dec. 31, 2018
Convertible notes			$ 19,816	$ 15,973
Convertible Debenture Due on August 7, 2017 [Member]
Convertible notes		$ 15,000	7,500	7,500
Interest bearing percentage		7.50%
Convertible debt due date		Aug. 7, 2017
Convertible Debenture Due on March 9, 2021 [Member]
Convertible notes	$ 20,000		$ 12,316	$ 8,473
Interest bearing percentage	10.00%
Convertible debt due date	Mar. 9, 2021

Derivative Liabilities (Details

Derivative Liabilities (Details Narrative)	Sep. 30, 2019USD ($)	Dec. 31, 2018USD ($)	Mar. 31, 2018USD ($)	Aug. 31, 2015USD ($)
Convertible notes	$ 19,816	$ 15,973
Derivative [Member] | Expected Dividend Rate [Member]
Warrants measurement input			0	0
Derivative [Member] | Volatility [Member]
Warrants measurement input			1.60	1
Derivative [Member] | Risk Free Interest Rate [Member]
Warrants measurement input			0.0249	0.0061
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
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, 2019	Dec. 31, 2018
Derivative liability	$ 29,907	$ 22,517
August 2015 Convertible Debt [Member]
Derivative liability	6,359	6,523
March 2018 Convertible Debt [Member]
Derivative liability	$ 23,549	$ 15,994

Derivative Liabilities - Sche_2

Derivative Liabilities - Schedule of Derivative Liabilities (Details) (Parenthetical) - USD ($)	Sep. 30, 2019	Dec. 31, 2018	Mar. 31, 2018	Aug. 31, 2015
Convertible debt	$ 19,816	$ 15,973
August 2015 Convertible Debenture [Member] | Derivative [Member]
Convertible debt				$ 15,000
March 2018 Convertible Debenture [Member] | Derivative [Member]
Convertible debt			$ 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		12 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Derivative liability	$ 29,907		$ 29,907		$ 22,517
Additions
Changes		$ 5,093	(7,390)	$ 9,385	7,390
August 2015 Convertible Debt [Member]
Derivative liability	6,359		6,359		6,523
Additions
Changes					(165)
March 2018 Convertible Debt [Member]
Derivative liability	$ 23,549		$ 23,549		15,994
Additions
Changes					$ 7,555

Derivative Liabilities - Sche_4

Derivative Liabilities - Schedule of Revalue of Derivatives Using Black Scholes Model (Details) (Parenthetical) - USD ($)	Sep. 30, 2019	Dec. 31, 2018	Mar. 31, 2018	Aug. 31, 2015
Convertible debt	$ 19,816	$ 15,973
August 2015 Convertible Debenture [Member] | Derivative [Member]
Convertible debt				$ 15,000
March 2018 Convertible Debenture [Member] | Derivative [Member]
Convertible debt			$ 20,000

Accrued Royalties Payable (Deta

Accrued Royalties Payable (Details Narrative) - USD ($)	Dec. 01, 2018	Aug. 01, 2018	Nov. 01, 2017	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Notes payable - related party				$ 29,000		$ 29,000		$ 29,000
Royalty fee and expense				$ 8,100	$ 25,650	$ 29,751	$ 115,595
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.
August 2018, Royalty Agreement [Member]
Notes payable - related party		$ 1,365,000
Royalty fee description		This note replaced the November 2017 Royalty Agreement as well as other, non-royalty notes payable. Under the royalty agreement, the Company is required to pay $1.50 and accrue an additional $3.50 for every ignition interlock devise for the first nine months of the note payable. After the first nine months, the Company is required to pay $1.50 per devise and the amount accrued during the first nine months will be paid monthly through the next twelve months. After the note payable is paid in full, the Company is required to pay $3.00 per devise in perpetuity.
December 2018 Royalty Agreement [Member]
Notes payable - related party	$ 2,020,000
Royalty fee description	This note replaced the August 2018 Royalty Agreement. Under the royalty agreement, the Company is required to pay a royalty fee of $5.00 per month for every ignition interlock device that the Company has on the road in customers' vehicles.

Accrued Royalties Payable - Sch

Accrued Royalties Payable - Schedule of Accrued Royalties Payable (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Total accrued royalties	$ 56,635	$ 26,885
November 2017 Royalty Agreement [Member]
Total accrued royalties	3,327	3,327
August 2018 Royalty Agreement [Member]
Total accrued royalties	18,058	18,058
December 2018 Royalty Agreement [Member]
Total accrued royalties	$ 35,250	$ 5,500

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Preferred stock, shares authorized	20,000,000		20,000,000		20,000,000
Preferred stock, par value	$ 0.001		$ 0.001		$ 0.001
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			$ 24,500
Common stock, shares issued	30,566,920		30,566,920		31,073,529
Anti-dilution shares	6,971,644	5,655,885	6,971,644	5,655,885
Common Stock [Member]
Shares issued for services, shares			250,000
Shares issued for services			$ 25
Anti-dilution shares			756,609
Debt conversion, converted instrument, shares issued			32,812
Debt conversion, converted instrument, amount			$ 5,083
Common Stockholders [Member]
Common stock voting rights			Holders of common stock are entitled to one vote for each share held.
Series A Preferred Stock [Member]
Preferred stock, shares authorized	1,000,000		1,000,000
Preferred stock, voting rights			Series A Preferred stock will have one hundred (100) votes on all matters
Shares issued for services, shares
Shares issued for services
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, 2019$ / shares
Minimum [Member]
Warrant expiration	3 years
Warrants exercise prices	$ 0.10
Maximum [Member]
Warrant expiration	4 years
Warrants exercise prices	$ 1

Warrants - Schedule of Warrant

Warrants - Schedule of Warrant Activity (Details) - Warrant [Member] - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Warrants for common shares, outstanding, beginning balance	6,537,586	5,607,176
Warrants for common shares, Granted		930,410
Warrants for common shares, Exercised
Warrants for common shares, Forfeited, cancelled, expired
Warrants for common shares, Outstanding, ending balance	6,537,586	6,537,586
Weighted average exercise price, beginning balance	$ 0.51	$ 0.51
Weighted average exercise price, Granted	1.29	1.29
Weighted average exercise price, Exercised
Weighted average exercise price, Forfeited, cancelled, expired
Weighted average exercise price, ending balance	$ 0.55	$ 0.51
Weighted Average Remaining Contractual Life Warrants Outstanding, Beginning	3 years 2 months 8 days	3 years 2 months 8 days
Weighted Average Remaining Contractual Life Warrants Outstanding, Granted	4 years	4 years
Weighted Average Remaining Contractual Life Warrants Outstanding Ending	1 year 10 months 6 days	3 years 2 months 8 days
Aggregate Intrinsic Value Outstanding Beginning		$ 412,864
Aggregate Intrinsic Value, grant		(412,864)
Aggregate Intrinsic Value Outstanding Ending

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, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Total anti-dilutive weighted average shares	6,971,644	5,655,885	6,971,644	5,655,885
Preferred Shares [Member]
Total anti-dilutive weighted average shares
Convertible Notes [Member]
Total anti-dilutive weighted average shares	434,058	58,299	434,058	58,299
Warrants [Member]
Total anti-dilutive weighted average shares	6,537,586	5,597,586	6,537,586	5,597,586
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, 2019shares
Total potential shares	37,538,564
Common Shares [Member]
Total potential shares	30,566,920
Preferred Shares [Member]
Total potential shares
Convertible Notes [Member]
Total potential shares	434,058
Warrants [Member]
Total potential shares	6,537,586
Options [Member]
Total potential shares

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	Aug. 28, 2017	Dec. 01, 2016	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Lease amount per month			$ 50,556	$ (5,306)	$ 94,688	$ 95,082
Cahuenga Management LLC [Member]
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	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 24th Street, South Phoenix, Arizona. Base rent under the lease is $1,350 per month plus 2% ($27) rental tax.
Percentage of rental tax rate	2.00%
Rental tax	$ 27

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)

Sep. 27, 2019

Jul. 25, 2019

Jul. 18, 2019

Jul. 10, 2019

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

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Jun. 30, 2019

Notes payable, related parties

$ 2,049,000

$ 2,425,083

$ 2,425,083

Anti-dilution shares

6,971,644

5,655,885

6,971,644

5,655,885

Doheny Group [Member] | Agreement With a Related Party [Member]

Notes payable, related parties

$ 101,700

$ 25,000

$ 8,000

$ 13,000

$ 1,365,000

$ 1,365,000

$ 2,275,200

Debt interest rate

0.00%

0.00%

0.00%

0.00%

Interest balloon payment

$ 101,700

$ 25,000

$ 8,000

$ 13,000

Debt instrument, maturity date

Sep. 27, 2020

Jul. 25, 2020

Jul. 18, 2020

Jul. 10, 2020

Jun. 3, 2020

May 1, 2020

Mar. 4, 2020

Feb. 19, 2020

Feb. 1, 2020

Jan. 15, 2020

Jan. 11, 2020

Jan. 3, 2020

Dec. 31, 2019

Dec. 17, 2019

Common stock issued, shares

3,208,017

Common shares granted to related party

1,863,152

Anti-dilution shares

1,294,865

Doheny Group [Member] | Agreement With a Related Party [Member] | David Haridim [Member]

Warrants were granted

50,000