Helix (HLIX) 10-K/A 4 Apr 18 2017 FY Annual report (amended) Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2017	Mar. 28, 2018	Jun. 30, 2017
Document and Entity Information [Abstract]
Entity Registrant Name	Helix TCS, Inc.
Entity Central Index Key	1,611,277
Trading Symbol	HLIX
Amendment Flag	true
Amendment Description	Helix TCS, Inc. is filing this Amendment No. 1 (“Amendment No. 1”) to its Annual Report on Form 10-K for the year ended December 31, 2017, originally filed with the Securities and Exchange Commission (“SEC”) on March 28, 2018 (the “Original Filing”) to (i) file Exhibit 23.1, the Consent of its Independent Registered Public Accounting Firm, which was inadvertently omitted from the Original Filing, (ii) revise for an immaterial revision to the gross value of Property, Plant and Equipment and Accumulated Depreciation, and (iii) revise for an immaterial revision to Additional Paid in Capital regarding the cashless exercise of warrants. For the convenience of the reader, this Amendment No. 1 sets forth the Original Filing in its entirety, as modified and superseded where necessary to reflect the revisions noted in (i) – (iii) above. The following items have been amended as a result of, and only to reflect, such revisions: · Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations; · Item 8. Financial Statements and Supplementary Data; and · Item 15. Exhibits, Financial Statement Schedules. In accordance with applicable SEC rules, this Amendment No. 1 includes certifications from the Company’s Chief Executive Officer and its Chief Financial Officer dated as of the date of this filing. Except as set forth above, the Original Filing has not been amended, updated or otherwise modified, and does not reflect events occurring after March 28, 2018, the date of the Original Filing, or modify or update those disclosures that may have been affected by subsequent events.
Current Fiscal Year End Date	--12-31
Document Type	10-K/A
Document Period End Date	Dec. 31, 2017
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2,017
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$ 0
Entity Common Stock, Shares Outstanding		29,714,598

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current assets:
Cash	$ 868,554	$ 57,841
Accounts receivable, net	610,313	257,974
Costs & earnings in excess of billings	40,847
Total current assets	1,519,714	315,815
Property and equipment, net	110,634	55,600
Intangible assets, net	3,042,259	279,744
Goodwill	664,329
Deposits and other assets	68,313	20,290
Total assets	5,405,249	671,449
Current liabilities:
Accounts payable and accrued liabilities	598,637	106,600
Advances from related parties	124,750	76,500
Billings in excess of costs	20,191
Deferred rent	9,667	4,243
Notes payable, current portion	11,179
Obligation pursuant to acquisition	559,103	178,090
Convertible notes payable, net of discount	1,301,004	470,000
Convertible note payable - related party	243,506	274,574
Obligation to issue warrants	2,429,569
Total current liabilities	5,297,606	1,110,007
Long-term liabilities
Notes payable, net of current portion	53,293
Total long-term liabilities	53,293
Total liabilities	5,350,899	1,110,007
Shareholders' equity:
Common stock; par value $0.001; 200,000,000 shares authorized; 28,771,402 shares issued and outstanding as of December 31, 2017; 28,533,411 shares issued and outstanding as of December 31, 2016	28,771	28,533
Additional paid-in capital	18,189,091	7,107,630
Accumulated deficit	(18,177,819)	(7,575,721)
Total shareholders' equity (deficit)	54,350	(438,558)
Total liabilities and shareholders' equity (deficit)	5,405,249	671,449
Preferred stock (Class A)
Shareholders' equity:
Preferred stock value	1,000	1,000
Total shareholders' equity (deficit)	1,000	1,000
Preferred stock (Class B)
Shareholders' equity:
Preferred stock value	13,307
Total shareholders' equity (deficit)	$ 13,307

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2017	Dec. 31, 2016
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	28,771,402	28,533,411
Common stock, shares outstanding	28,771,402	28,533,411
Preferred stock (Class A)
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
Preferred stock (Class B)
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	17,000,000	17,000,000
Preferred stock, shares issued	13,306,599	13,306,599
Preferred stock, shares outstanding	13,306,599	13,306,599

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Income Statement [Abstract]
Revenue	$ 4,029,800	$ 2,121,600
Cost of revenue	2,885,459	1,835,156
Gross margin	1,144,341	286,444
Operating expenses:
Selling, general and administrative	1,019,091	530,580
Salaries and wages	1,020,812	466,411
Professional and legal fees	1,857,856	1,811,642
Depreciation and amortization	477,364	60,489
Total operating expenses	4,375,123	2,869,122
Loss from operations	(3,230,782)	(2,582,678)
Other income (expense):
Change in fair value of convertible note	(1,201,004)
Change in fair value of convertible note - related party	31,068	(124,574)
Change in fair value of obligation to issue warrants	590,436
Interest expense	(674,313)	(28,682)
Loss on sale of assets	(2,232)
Loss on fair value of liability of shares to be issued		(415,366)
Loss on extinguishment of debt	(4,611,395)
Loss on induced conversion of convertible notes	(1,503,876)	(2,830,143)
Loss on impairment of intangible assets		(1,278,323)
Other income (expense), net	(7,371,316)	(4,677,088)
Net loss	(10,602,098)	(7,259,766)
Convertible preferred stock beneficial conversion feature accreted as a deemed dividend	(21,976,881)
Net loss attributable to common shareholders	$ (32,578,979)	$ (7,259,766)
Net loss per share attributable to common shareholders - basic and diluted	$ (1.14)	$ (0.27)
Weighted average common shares outstanding - basic and diluted	28,612,727	26,723,656

Consolidated Statements of Shar

Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)	Total	Preferred stock (Class A)	Preferred Stock (Class B)	Common Stock	Additional Paid-In Capital	Accumulated Deficit
Beginning Balance at Dec. 31, 2015	$ 247,382	$ 1,000		$ 23,203	$ 539,134	$ (315,955)
Beginning Balance, Shares at Dec. 31, 2015		1,000,000		23,203,211
Issuance of common stock per share purchase agreements	510,143			$ 2,087	508,056
Issuance of common stock per share purchase agreements, Shares				2,087,000
Issuance of common stock to non-employees	1,876,902			$ 528	1,876,374
Issuance of common stock to non-employees, Shares				528,200
Issuance of common stock pursuant to acquisition	944,875			$ 2,395	942,480
Issuance of common stock pursuant to acquisition, Shares				2,395,000
Issuance of common stock upon conversion of notes payable	3,142,049			$ 320	3,141,729
Issuance of common stock upon conversion of notes payable, Shares				320,000
Warrant issuance	99,857				99,857
Net loss	(7,259,766)					(7,259,766)
Ending Balance at Dec. 31, 2016	(438,558)	$ 1,000		$ 28,533	7,107,630	(7,575,721)
Ending balance, Shares at Dec. 31, 2016		1,000,000		28,533,411
Issuance of common stock per share purchase agreements	100,000			$ 111	99,889
Issuance of common stock per share purchase agreements, Shares				111,111
Issuance of common stock pursuant to acquisition	916,643				916,643
Issuance of common stock upon conversion of notes payable
Warrant issuance	93,200				93,200
Net loss	(10,602,098)					(10,602,098)
Beneficial conversion feature of Series B convertible preferred stock	21,976,881				21,976,881
Deemed dividend on conversion of Series B convertible preferred stock to common stock	(21,976,881)				(21,976,881)
Issuance of Series B preferred shares	3,935,000		$ 11,766		3,923,234
Issuance of Series B preferred shares, Shares			13,306,599
Cost of issuance of Series B preferred shares	(1,941,633)				(1,941,633)
Stock options issued in satisfaction of contingent consideration	871,193				871,193
Induced conversion of convertible debt	2,003,876		1,541		2,002,335
Issuance of common stock relating to cashless exercise of warrants	461,296			$ 127	461,169
Issuance of common stock relating to cashless exercise of warrants, Shares				126,880
Reversal of additional paid in capital - warrants related to cashless exercise of warrants	(461,296)				(461,296)
Beneficial conversion feature on convertible debt	535,332				535,332
Reacquisition price of convertible debt	4,581,395				4,581,395
Ending Balance at Dec. 31, 2017	$ 54,350	$ 1,000	$ 13,307	$ 28,771	$ 18,189,091	$ (18,177,819)
Ending balance, Shares at Dec. 31, 2017		1,000,000	13,306,599	28,771,402

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (10,602,098)	$ (7,259,766)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	477,364	60,489
Amortization of debt discounts	254,533
Bad debt expense		31,767
Change in fair value of convertible notes	1,201,004	124,574
Change in fair value of obligation to issue warrants	590,436
Change in fair value of convertible notes - related party	(31,068)
Loss on extinguishment of debt	4,611,395
Loss on fair value of liability of shares to be issued		415,366
Loss on induced conversion of convertible note	1,503,876	2,830,143
Loss on impairment of intangible assets		1,278,323
Loss on beneficial conversion feature of convertible note	390,666
Non-employee stock compensation expense		1,446,536
Change in operating assets and liabilities:
Accounts receivable	(410,674)	(194,962)
Prepaid expenses		16,648
Deposits	(44,143)	(282)
Costs in excess of billings	56,051
Accounts payable and accrued expenses	310,935	(91,204)
Deferred rent	5,424	4,243
Billings in excess of costs	(3,776)
Net cash used in operating activities	(1,690,075)	(1,338,125)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	(30,478)	(23,049)
Payments for business combination, net of cash acquired	(1,631,313)	(171,910)
Payments for asset acquisition	(46,872)
Net cash (used in) provided by investing activities	(1,708,663)	(194,959)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from the issuance of convertible notes payable	229,167	850,000
Proceeds from issuance of common stock pursuant to share purchase agreements		510,143
Advances from shareholders	83,250	76,500
Advances from related parties	(32,000)
Payments pursuant to notes payable	(3,466)
Proceeds from the issuance of a promissory note	255,000
Proceeds from the issuance of common stock	100,000
Proceeds from the issuance of Series B convertible preferred stock	3,577,500
Net cash provided by financing activities	4,209,451	1,436,643
Net change in cash	810,713	(96,441)
Cash, beginning of year	57,841	154,282
Cash, end of year	868,554	57,841
Supplemental disclosure of cash and non-cash transactions:
Common stock issued pursuant to acquisition		944,875
Common stock issued pursuant to convertible notes payable	4,581,395	3,142,049
Financing of property and equipment purchases	52,082
Cost of issuance of Series B preferred shares	(1,941,633)
Stock options issued pursuant to acquisition consideration	916,643
Stock options issued pursuant to contingent consideration as part of acquisition	871,193
Warrant issuances to investors	93,200
Reacquisition price of convertible debt	$ 4,581,395

Description of Business

Description of Business	12 Months Ended
	Dec. 31, 2017
Description of Business [Abstract]
Description of Business	1. Description of Business Helix TCS, Inc. (the “Company” or “Helix”) was incorporated in Delaware on March 13, 2014. Pursuant to the acquisition of the assets of Helix TCS, LLC, as discussed below, we changed our name from Jubilee4 Gold, Inc. to Helix TCS, Inc. effective October 25, 2015. Effective October 25, 2015, we entered into an acquisition and exchange agreement with Helix TCS LLC. We closed the transaction contemplated under the Agreement on December 23, 2015 and Helix TCS, LLC was merged into and with Helix. Effective October 1, 2015, for accounting purposes, as part of an acquisition amounting to a reorganization dated December 21, 2015, Helix Opportunities LLC exchanged 100% of Helix TCS, LLC and its wholly-owned subsidiaries, Security Consultants Group, LLC and Boss Security Solutions, Inc. to the Company in exchange for 20 million common shares and 1 million convertible preferred shares of the Company. The Acquisition Agreement of Helix TCS, LLC was treated as a recapitalization for financial accounting purposes. Jubilee4 Gold, Inc. is considered the acquiree for accounting purposes and their historical financial statements before the Acquisition Agreement were replaced with the historical financial statements of the Company. The common stock account of the Company continues post-merger, while the retained earnings of the acquiree is eliminated. The historical information of the Helix TCS, Inc. is presented for comparative purposes. On April 11, 2016, the Company acquired the assets of Revolutionary Software, LLC (“Revolutionary”) (see Note 6). Furthermore, on June 2, 2017, the Company entered into a Membership Interest Purchase Agreement in which the Company purchased all issued and outstanding Units of Security Grade Protective Services, Ltd. (“Security Grade”), which comprised of 800,000 Class A Units and 200,000 Class B Units. The merger was accounted for as a business combination in accordance with ASC 805 (see Note 5). On June 2, 2017 (the “Closing”), the Company entered into a Membership Interest Purchase Agreement (the “Agreement”) in which the Company purchased all issued and outstanding Units of Security Grade Protective Services, Ltd. (“Security Grade”), which comprised of 800,000 Class A Units and 200,000 Class B Units. At closing, the Company delivered $800,000 in cash and 207,427 non-qualified stock options (the “Initial Stock Options”). Furthermore, provided that, within the first 60 days following the closing, no material customer identified in the Agreement terminates its contractual relationship with the Company and that all contracts with such material customers are in full force and effect without default or cancellation as of the 60 th st In the first quarter of 2018, the Company notified the selling members of Security Grade their intent on exercising their right of setoff noted in the Agreement after discovering misrepresentations made by one of the selling members of Security Grade. The Company has settled with one of the six selling members and are in talks with four of the other selling members. The Company has initiated a lawsuit against the sixth selling member. See Item 3. Legal Proceedings On March 3, 2018, Helix TCS, Inc. and its wholly owned subsidiary, Helix Acquisition Sub, Inc. (“Merger Sub”), entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Bio-Tech Medical Software, Inc. (“BioTrackTHC”) and Terence J. Ferraro, as the representative of the BioTrackTHC shareholders. Pursuant to the Merger Agreement, subject to the satisfaction or waiver of specified conditions, Merger Sub will merge with and into BioTrackTHC, with BioTrackTHC surviving the merger as a wholly-owned subsidiary of the Company.

Revision of Prior Period Financ

Revision of Prior Period Financial Statements	12 Months Ended
	Dec. 31, 2017
Revision of Prior Period Financial Statements [Abstract]
Revision of Prior Period Financial Statements	2a. Revision of Prior Period Financial Statements – For the Year Ended December 31, 2017 The Company corrected certain immaterial errors in its financial statements contained herein. In accordance with ASC 650-10-S99 and S55 (formerly Staff Accounting Bulletins (“SAB”) No. 99 and No. 108), Accounting Changes and Error Corrections, the Company concluded that these errors were, individually, and in the aggregate, not material, quantitatively or qualitatively, to the financial statements in these periods. For the year ended December 31, 2017, it was determined the Company incorrectly misclassified an equity related transaction resulting from a cashless exercise of warrants. This misclassification caused additional paid-in capital to be overstated by $127. Additionally, it was determined an adjustment was needed relating to property and equipment and depreciation. A reduction in the amount of $6,912 and $1,650 was made to gross property and equipment and depreciation and amortization, respectively. Previously Reported Adjustments Restated Consolidated Balance Sheet as of December 31, 2017 Property and equipment, net $ 117,546 $ (6,912 ) $ 110,634 Additional paid-in capital $ 18,189,218 $ (127 ) $ 18,189,091 Accumulated deficit $ (18,171,031 ) $ (6,788 ) $ (18,177,819 ) Consolidated Statement of Operations for the Year ended December 31, 2017 Cost of revenue $ 2,877,024 $ 8,435 $ 2,885,459 Depreciation and amortization $ 479,014 $ (1,650 ) $ 477,364 Net loss $ (10,595,313 ) $ (6,785 ) $ (10,602,098 ) Net loss attributable to common shareholders $ (32,572,194 ) $ (6,785 ) $ (32,578,979 ) Consolidated Statement of Cash Flows for the Year ended December 31, 2017 Depreciation and amortization $ 479,014 $ (1,650 ) $ 477,364 Purchase of property and equipment $ (39,040 ) $ 8,562 $ (30,478 ) 2b. Revision of Prior Period Financial Statements – For the Three Months Ended March 31, 2017 and Year Ended December 31, 2016 The Company corrected certain immaterial errors in its financial statements contained herein. In accordance with ASC 650-10-S99 and S55 (formerly Staff Accounting Bulletins (“SAB”) No. 99 and No. 108), Accounting Changes and Error Corrections, the Company concluded that these errors were, individually, and in the aggregate, not material, quantitatively or qualitatively, to the financial statements in these periods. In October 2015, the Company’s shareholders’ and its Board of Directors approved a 1 for 4 reverse split of the Company’s common stock. The reverse split was effective on October 27, 2015. Prior to the reverse split the Company had 3,908,617 shares issued and outstanding. Upon further review and reconciliation of the Company’s transfer agent reports it was determined that due to rounding, the share count as of December 31, 2014 was understated by 26 shares of common stock. The balance at December 31, 2014 of common stock was originally reported at 977,154 and revised as 977,180. During the year ended December 31, 2015, the Company issued common stock on the open market. Upon further review and reconciliation of the Company’s transfer agent reports it was determined that the share count was overstated by 56 shares of common stock. The total issuance of common stock on the open market for the year ended December 31, 2015 was originally reported as 1,087 shares of common stock and is being revised as 1,031. Furthermore, during the year ended December 31, 2016, specifically the three months ended March 31, 2016, the Company issued 150,000 shares of restricted common stock to a third party for professional consulting services rendered that was not accounted for. The Company performed an evaluation of the 150,000 shares of restricted common stock and determined they should be accounted for in accordance with ASC 718, Compensation – Stock Based Compensation Equity Based Payments to Non-Employees Additionally, it was determined that the Weighted Average Common Shares Outstanding – basic and diluted for the three months ending March 31, 2017 was incorrectly stated on the Consolidated Statements of Operations in the original Form 10-Q filing. This error resulted in the Weighted Average Common Shares Outstanding – basic and diluted being understated by 1,923,185 shares and the Net Loss per Common Share – basic and diluted being overstated by $.02. During the year ended December 31, 2016 the Company issued three Unsecured Convertible Promissory Notes to three individual investors referred to as Note One, Note Two and Note Three (collectively “the Notes”) The Notes were initially measured at fair value pursuant to ASC 480, Distinguishing Liabilities from Equity The following table summarizes the effects of the revisions on the financial statements for the periods reported. Previously Reported Adjustments Restated Consolidated Balance Sheet as of March 31, 2017 Common stock $ 28,383 $ 150 $ 28,533 Additional paid-in capital $ 12,190,797 $ 55,560 $ 12,246,357 Accumulated deficit $ (12,987,681 ) $ (55,710 ) $ (13,043,391 ) Consolidated Balance Sheet as of December 31, 2016 Common stock $ 28,383 $ 150 $ 28,533 Additional paid-in capital $ 7,052,070 $ 55,560 $ 7,107,630 Accumulated deficit $ (7,520,011 ) $ (55,710 ) $ (7,575,721 ) Consolidated Statement of Operations for the Three Months ended March 31, 2017 Net loss per common share - basic and diluted $ (0.21 ) $ 0.02 $ (0.19 ) Weighted average common shares outstanding - basic and diluted 26,610,226 1,923,185 28,533,411 Consolidated Statement of Operations for the Three Months ended March 31, 2016 Professional and legal fees $ 54,472 $ 55,710 $ 110,182 Change in fair value of convertible notes $ 20,014 $ (384,303 ) $ (364,289 ) Net loss $ (203,620 ) $ (440,013 ) $ (643,633 ) Net loss per common share - basic and diluted $ (0.01 ) $ (0.02 ) $ (0.03 ) Consolidated Statement of Cash Flows for the Three Months Ended March 31, 2016 Non-employee stock compensation expense $ 95,000 $ 55,710 $ 150,710

Going Concern Uncertainty, Fina

Going Concern Uncertainty, Financial Condition and Management's Plans	12 Months Ended
	Dec. 31, 2017
Going Concern Uncertainty, Financial Condition and Management's Plans [Abstract]
Going Concern Uncertainty, Financial Condition and Management's Plans	3. Going Concern Uncertainty, Financial Condition and Management’s Plans The Company believes that there is substantial doubt about the Company’s ability to continue as a going concern. The Company believes that its available cash balance as of the date of this filing will not be sufficient to fund its anticipated level of operations for at least the next 12 months. The Company believes that its ability to continue operations depends on its ability to sustain and grow revenue and results of operations as well as its ability to access capital markets when necessary to accomplish the Company’s strategic objectives. The Company believes that the Company will continue to incur losses for the immediate future. The Company expects to finance future cash needs from the results of operations and, depending on the results of operations, the Company may need additional equity or debt financing until the Company can achieve profitability and positive cash flows from operating activities, if ever. The Company’s future capital requirements for its operations will depend on many factors, including the profitability of its businesses, the number and cash requirements of other acquisition candidates that the Company pursues, and the costs of operations. The Company has been investing in expanding its operation in new states, its courier service in Colorado, and transforming the assets acquired from Revolutionary Software. The Company’s management has taken several actions to ensure that it will have sufficient liquidity to meet its obligations through December 31, 2018, including growing and diversifying its revenue streams, selectively reducing expenses, and discussing additional funding with potential investors. Additionally, if the Company’s actual revenues are less than forecasted, the Company anticipates that variable expenses will also decline, and the Company’s management can implement expense reduction as necessary. The Company is evaluating other measures to further improve its liquidity, including the sale of equity or debt securities. Lastly, the Company may elect to reduce certain related-party and third-party debt by converting such debt into common shares. The Company’s management believes that these actions will enable the Company to meet its liquidity requirements through December 31, 2018. There is no assurance that the Company will be successful in any capital-raising efforts that it may undertake to fund operations during 2018 and beyond. The Company plans to generate positive cash flow from its Security Grade acquisition to address some of the liquidity concerns. However, to execute the Company’s business plan, service existing indebtedness and implement its business strategy, the Company anticipates that it will need to obtain additional financing from time to time and may choose to raise additional funds through public or private equity or debt financings, a bank line of credit, borrowings from affiliates or other arrangements. The Company cannot be sure that any additional funding, if needed, will be available on terms favorable to the Company or at all. Furthermore, any additional capital raised through the sale of equity or equity-linked securities may dilute the Company’s current stockholders’ ownership and could also result in a decrease in the market price of the Company’s common stock. The terms of those securities issued by the Company in future capital transactions may be more favorable to new investors and may include the issuance of warrants or other derivative securities, which may have a further dilutive effect. The Company also may be required to recognize non-cash expenses in connection with certain securities it issues, such as convertible notes and warrants, which may adversely impact the Company’s operating results and financial condition. Furthermore, any debt financing, if available, may subject the Company to restrictive covenants and significant interest costs. There can be no assurance that the Company will be able to raise additional capital, when needed, to continue operations in their current form.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2017
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies	4. Summary of Significant Accounting Policies Principles of Consolidation The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”). The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, which include Helix TCS, LLC (“Helix TCS”) , Security Consultants Group, LLC (“Security Consultants”), Boss Security Solutions, Inc. (“Boss Security”), Security Consultants Group Oregon, LLC (“Security Oregon”) and Security Grade Protective Services, Ltd., (“Security Grade”) (since June 2, 2017). Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expense during the reporting period. Changes in estimates and assumptions are reflected in reported results in the period in which they become known. Use of estimates includes the following: 1) allowance for doubtful accounts, 2) estimated useful lives of property, equipment and intangible assets, 3) impairment of goodwill and intangible assets, 4) valuation of convertible notes payable 5) valuation of stock options 6) fair value of assets and liabilities acquired pursuant to business combination and 7) revenue recognition. Actual results could differ from estimates. Cash Cash consists of checking accounts. The Company considers all highly-liquid investments purchased with a maturity of three months or less at the time of purchase to be cash. Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are recorded at the invoiced amount, net of an allowance for doubtful accounts. The Company performs ongoing credit evaluations of its customers and adjusts credit limits based upon payment history and the customer’s current credit worthiness, as determined by the review of their current credit information; and determines the allowance for doubtful accounts based on historical write-off experience, customer specific facts and economic conditions. Management charges balances off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company determines when receivables are past due or delinquent based on how recently payments have been received. Outstanding account balances are reviewed individually for collectability. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. Allowance for doubtful accounts was $3,000 and $31,767 at December 31, 2017 and 2016, respectively. Long-Lived Assets, Including Definite Intangible Assets Long-lived assets, other than goodwill and other indefinite-lived intangibles, are evaluated for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable through the estimated undiscounted future cash flows derived from such assets. Definite-lived intangible assets primarily consist of non-compete agreements and customer relationships. For long-lived assets used in operations, impairment losses are only recorded if the asset’s carrying amount is not recoverable through its undiscounted, probability-weighted future cash flows. The Company measures the impairment loss based on the difference between the carrying amount and the estimated fair value. When an impairment exists, the related assets are written down to fair value. Accounting for Acquisitions In accordance with the guidance for business combinations, the Company determines whether a transaction or other event is a business combination, which requires that the assets acquired and liabilities assumed constitute a business. Each business combination is then accounted for by applying the acquisition method. If the assets acquired are not a business, the Company accounts for the transaction or other event as an asset acquisition. Under both methods, the Company recognizes the identifiable assets acquired, the liabilities assumed, and any noncontrolling interest in the acquired entity. In addition, for transactions that are business combinations, the Company evaluates the existence of goodwill or a gain from a bargain purchase. The Company capitalizes acquisition-related costs and fees associated with asset acquisitions and immediately expense acquisition-related costs and fees associated with business combinations. Revenue Recognition The Company recognizes revenue when: (1) persuasive evidence of an arrangement exists, (2) the services have been rendered to the customer, (3) the sales price is fixed or determinable and, (4) collectability is reasonably assured. The Company’s revenues are principally derived from providing security services to its clientele. The security services revenue is generated from performing armed and unarmed guarding which is contracted for on an hourly basis. Revenues associated with these contracted services are recognized under time-based arrangements as services are provided. Additionally, the Company provides transportation security services, which are generally contracted for on a per run basis and sometimes additional fees and surcharges are also billed to the client depending on the length of the run. Revenues associated with these services are recognized as the transportation service is provided. The Company generates advertising revenues from consumer advertising on its Cannabase platform. Revenue is recognized over the contract period associated with each specific advertising campaign. Expenses Cost of Revenue The cost of revenue is the total cost incurred to obtain a sale and the cost of the goods or services sold. Cost of revenue primarily consisted of hourly compensation for security personal. Operating Expenses Operating expenses encompass selling general and administrative expenses, salaries and wages, professional and legal fees and depreciation. Selling, general and administrative expenses consist primarily of rent/moving expenses, advertising and travel expenses. Salaries and wages is composed of non-revenue generating employees. Professional services are principally comprised of outside legal, audit, information technology consulting, marketing and outsourcing services as well as the costs related to being a publicly traded company. Other (Expense) Income, net Other (expense) income, net consisted of change in fair value of convertible note, change in fair value of convertible note – related party, interest expense, loss on induced conversion of convertible notes and loss on impairment of intangibles. Property and Equipment Property and equipment are stated at cost and depreciated on a straight-line basis over their estimated useful lives. Useful lives are 3 years for vehicles and 5 years for furniture and equipment. Maintenance and repairs are expensed as incurred and major improvements are capitalized. When assets are sold, or retired, the cost and related accumulated depreciation are removed from the accounts and the resulting gain or loss is included in other income. Contingencies Occasionally, the Company may be involved in claims and legal proceedings arising from the ordinary course of its business. The Company records a provision for a liability when it believes that it is both probable that a liability has been incurred, and the amount can be reasonably estimated. If these estimates and assumptions change or prove to be incorrect, it could have a material impact on the Company’s consolidated financial statements. Contingencies are inherently unpredictable and the assessments of the value can involve a series of complex judgments about future events and can rely heavily on estimates and assumptions. Leases Lease agreements are evaluated to determine if they are capital leases meeting any of the following criteria at inception: (a) transfer of ownership; (b) bargain purchase option; (c) the lease term is equal to 75 percent or more of the estimated economic life of the leased property; or (d) the present value at the beginning of the lease term of the minimum lease payments, excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, including any profit thereon, equals or exceeds 90 percent of the excess of the fair value of the leased property to the lessor at lease inception over any related investment tax credit retained by the lessor and expected to be realized by the lessor. If at its inception, a lease meets any of the four lease criteria above, the lease is classified by the Company as a capital lease; and if none of the four criteria are met, the lease is classified by the Company as an operating lease. Operating lease payments are recognized as an expense in the income statement on a straight-line basis over the lease term, whereby an equal amount of rent expense is attributed to each period during the term of the lease, regardless of when actual payments are made. This generally results in rent expense in excess of cash payments during the early years of a lease and rent expense less than cash payments in the later years. The difference between rent expense recognized and actual rental payments is recorded as deferred rent and included in liabilities. Advertising Advertising costs are expensed as incurred and included in selling, general and administrative expenses and amounted to $43,509 and $71,056 for the years ended December 31, 2017 and 2016, respectively. Income Taxes The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements. Under this method, deferred tax assets and liabilities are determined based on the differences between the financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. The Company has incurred net operating loss for financial-reporting and tax-reporting purposes. Accordingly, for Federal and state income tax purposes, the benefit for income taxes has been offset entirely by a valuation allowance against the related federal and state deferred tax asset for the years ended December 31, 2017 and 2016. Distinguishing Liabilities from Equity The Company relies on the guidance provided by ASC Topic 480, Distinguishing Liabilities from Equity Once the Company determines that a financial instrument should not be classified as a liability, the Company determines whether the financial instrument should be presented between the liability section and the equity section of the balance sheet (“temporary equity”). The Company will determine temporary equity classification if the redemption of the financial instrument is outside the control of the Company (i.e. at the option of the holder). Otherwise, the Company accounts for the financial instrument as permanent equity. Initial Measurement The Company records its financial instruments classified as liability, temporary equity or permanent equity at issuance at the fair value, or cash received. Subsequent Measurement - Financial instruments classified as liabilities The Company records the fair value of its financial instruments classified as liabilities at each subsequent measurement date. The changes in fair value of its financial instruments classified as liabilities are recorded as other expense/income. Beneficial Conversion Feature If the conversion features of conventional convertible debt provide for a rate of conversion that is below market value, this feature is characterized as a Beneficial Conversion Feature (“BCF”). A beneficial conversion feature is recorded by the Company as a debt discount pursuant to ASC 470-20, Debt with Conversion and Other Options The Company accounts for the beneficial conversion feature on its convertible preferred stock in accordance with ASC 470-20, Debt with Conversion and Other Options To determine the effective conversion price, the Company first allocates the proceeds received to the convertible preferred stock and then uses those allocated proceeds to determine the effective conversion price. If the convertible instrument is issued in a basket transaction (i.e., issued along with other freestanding financial instruments), the proceeds should first be allocated to the various instruments in the basket. Any amounts paid to the investor when the transaction is consummated (e.g., origination fees, due diligence costs) represent a reduction in the proceeds received by the issuer. The intrinsic value of the conversion option should be measured using the effective conversion price for the convertible preferred stock on the proceeds allocated to that instrument. The effective conversion price represents proceeds allocable to the convertible preferred stock divided by the number of shares into which it is convertible. The effective conversion price is then compared to the per share fair value of the underlying shares on the commitment date. The accounting for a BCF requires that the BCF be recognized by allocating the intrinsic value of the conversion option to additional paid-in capital, resulting in a discount on the convertible preferred stock. This discount should be accreted from the date on which the BCF is first recognized through the earliest conversion date for instruments that do not have a stated redemption date. The intrinsic value of the BCF is recognized as a deemed dividend on convertible preferred stock over a period specified in the guidance. Share-based Compensation The Company accounts for stock-based compensation to employees in conformity with the provisions of ASC Topic 718, Stock Based Compensation The Company accounts for equity instruments issued to non-employees in accordance with the provisions of ASC Topic 505, subtopic 50, Equity-Based Payments to Non-Employees The Company calculates the fair value of option grants utilizing the Black-Scholes pricing model, and estimates the fair value of the stock based upon the estimated fair value of the common stock. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized on a straight- line basis over the requisite service period of the award. Fair Value of Financial Instruments ASC Topic 820, Fair Value Measurements and Disclosures ASC Topic 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy under ASC Topic 820 are described as follows: ● Level 1 – Unadjusted quoted prices in active markets for identical assets or liabilities that are accessible at the measurement date. ● Level 2 – Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability; and inputs that are derived principally from or corroborated by observable market data by correlation or other means. ● Level 3 – Inputs that are unobservable for the asset or liability. Certain assets and liabilities of the Company are required to be recorded at fair value either on a recurring or non-recurring basis. Fair value is determined based on the price that would be received for an asset or paid to transfer a liability in an orderly transaction based on market participants. The following section describes the valuation methodologies that the Company used to measure, for disclosure purposes, its financial instruments at fair value. Convertible notes payable The fair value of the Company’s convertible notes payable, approximated the carrying value as of December 31, 2017 and December 31, 2016. Factors that the Company considered when estimating the fair value of its debt included market conditions and the term of the debt. The level of the debt would be considered as Level 2. Additional Disclosures Regarding Fair Value Measurements The carrying value of cash, accounts receivable, prepaid expenses, deposits, accounts payable and accrued liabilities, advances from shareholders and obligation pursuant to acquisition approximate their fair value due to the short-term maturity of those item. Earnings (Loss) per Share The Company follows ASC 260, Earnings Per Share Basic net loss per share is based on the weighted average number of common and common-equivalent shares outstanding. Potential common shares includable in the computation of fully-diluted per share results are not presented in the consolidated financial statements for the years ended December 31, 2017 and 2016 as their effect would be anti-dilutive. Basic loss per common share is computed based on the weighted average number of shares outstanding during the period. Diluted loss per share is computed in a manner similar to the basic loss per share, except the weighted-average number of shares outstanding is increased to include all common shares, including those with the potential to be issued by virtue of warrants, options, convertible debt and other such convertible instruments. Diluted loss per share contemplates a complete conversion to common shares of all convertible instruments only if they are dilutive in nature with regards to earnings per share. The anti-dilutive shares of common stock outstanding for years ended December 31, 2017 and 2016 were as follows: For the Years Ended December 31, 2017 2016 Potentially dilutive securities: Convertible notes payable 433,668 96,822 Convertible Preferred A Stock 1,000,000 17,120,047 Convertible Preferred B Stock 13,306,599 - Warrants 2,780,193 1,920,000 Recent Accounting Pronouncements In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers” (“ASU 2014-09”). “Revenue from Contracts with Customers – Identifying Performance Obligations and Licensing” “Revenue Recognition and Derivatives and Hedging – Recession of SEC Guidance”, , “Revenue from Contracts with Customers – Narrow-Scope Improvements and Practical Expedients”, , “Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers”. On January 1, 2018, we adopted the new accounting standard ASC 606 , “Revenue from Contracts with Customers With the adoption of the standard, the consolidated financial statements will be supplemented by new disclosure requirements. Areas of focus and updated presentation requirements include disclosures surrounding contracts with customers, disaggregation of revenue, contract balances, performance obligations, significant judgements used in the application of the guidance and transaction price allocation to remaining performance obligations. In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230) Classification of Certain Cash Receipts and Cash Payments In November 2016, the FASB issued ASU No. 2016-18, Statement of Cash Flows (Topic 230) Restricted Cash a consensus of the FASB Emerging Issues Task Force In January 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805) Clarifying the Definition of a Business. In January 2017, the FASB issued ASU No. 2017-04, Intangibles – Goodwill and Other (Topic 350); Simplifying the Test for Goodwill Impairment. In May 2017, the FASB issued ASU No 2017-09 “Compensation-Stock Compensation (Topic 718): Scope of Modification Accounting” In July 2017, the FASB issued ASU 2017-11, Earnings Per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480) and Derivatives and Hedging (Topic 815): I. Accounting for Certain Financial Instruments with Down Round Features; II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception. Part I of this update addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. Current accounting guidance creates cost and complexity for entities that issue financial instruments (such as warrants and convertible instruments) with down round features that require fair value measurement of the entire instrument or conversion option. Part II of this update addresses the difficulty of navigating Topic 480, Distinguishing Liabilities from Equity, because of the existence of extensive pending content in the FASB Accounting Standards Codification. This pending content is the result of the indefinite deferral of accounting requirements about mandatorily redeemable financial instruments of certain nonpublic entities and certain mandatorily redeemable noncontrolling interests. The amendments in Part II of this update do not have an accounting effect. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. The Company is currently assessing the potential impact of adopting ASU 2017-11 on its financial statements and related disclosures Management has evaluated other recently issued accounting pronouncements and does not believe that any of these pronouncements will have a significant impact on our consolidated financial statements and related disclosures.

Business Combination

Business Combination	12 Months Ended
	Dec. 31, 2017
Business Combination [Abstract]
Business Combination	5. Business Combination On October 9, 2015, the Company executed the Purchase Agreement, with Jubilee4 Gold, Inc. (“Jubilee4 Gold”), a then non-reporting shell corporation. The Purchase Agreement was treated as a recapitalization for financial accounting purposes. Jubilee4 Gold, Inc. is considered the acquiree for accounting purposes and their historical financial statements before the Purchase Agreement will be replaced with the historical financial statements of the Company. The common stock account of the Company continues post-merger, while the retained earnings of the acquiree is eliminated. The historical information of the Helix TCS, Inc. is presented for comparative purposes. Helix TCS, Inc. was formed in 2015. Since the transaction is considered a reverse recapitalization, the presentation of pro-forma financial information was not required. All share and per share amounts have been retroactively restated to the earliest periods presented to reflect the transaction. At the recapitalization date, Jubilee4 Gold sold 1,944,000 restricted shares of its Common Stock for $148,300 and issued 8,900,000 shares of its Common Stock for $51,700, from which certain Purchase Agreement expenses were paid. On June 2, 2017 (the “Closing”), the Company entered into a Membership Interest Purchase Agreement (the “Agreement”) in which the Company purchased all issued and outstanding Units of Security Grade Protective Services, Ltd. (“Security Grade”), which comprised of 800,000 Class A Units and 200,000 Class B Units. At closing, the Company delivered $800,000 in cash and 207,427 non-qualified stock options (the “Initial Stock Options”). Furthermore, provided that, within the first 60 days following the closing, no material customer identified in the Agreement terminates its contractual relationship with the Company and that all contracts with such material customers are in full force and effect without default or cancellation as of the 60 th st The merger is being accounted for as a business combination in accordance with ASC 805. The Company’s allocation of the purchase price was calculated as follows: Base Price - Cash $ 2,100,373 Base Price - Stock Options 916,643 Contingent Consideration - Stock Options 916,643 Total Purchase Price $ 3,933,659 Weighted Average Useful Life Description Fair Value (in years) Assets acquired: Cash $ 14,137 Accounts receivable 53,792 Costs & earnings in excess of billings 96,898 Property, plant and equipment, net 27,775 Trademarks 25,000 10 Customer lists 3,154,578 5 Web address 5,000 5 Goodwill 664,329 Other assets 3,880 Total assets acquired $ 4,045,389 Liabilities assumed: Billings in excess of costs $ 23,967 Loans payable 18,414 Credit card payable and other liabilities 69,349 Total liabilities assumed 111,730 Estimated fair value of net assets acquired $ 3,933,659 Total acquisition costs for the Security Grade acquisition incurred for the year ended December 31, 2017 was $17,659 and is included in selling, general and administrative expense in the Company’s Statements of Operations. The initial stock options are included as part of the purchase price – please see Note 16 for the Company’s valuation methods and assumptions. The Company determined the fair value of the contingent consideration to be $916,643 at June 2, 2017 and recorded it as a liability in its unaudited condensed consolidated balance sheets. For the year ended December 31, 2017, the Company recorded a change in fair value of contingent consideration of $0 as the liability arose during 2017. The Company satisfied their contingent consideration liability during the third quarter of 2017. Unaudited Pro Forma Results The operating results of the acquired business has been included in the Company’s income statement since closing. The revenues and net income (loss) of the acquired business was as follows: For the Year Ended Acquisition Total Net Security Grade Protective Services, Ltd $ 1,586,694 $ 267,835 Total $ 1,586,694 $ 267,835 The following table below represents the revenue, net loss and loss per share effect of the acquired company, as reported in our consolidated financial statements and on a pro forma basis as if the acquisition occurred on January 1, 2016. These pro forma results are not necessarily indicative of the results that actually would have occurred if the acquisition had occurred on the first day of the periods presented, nor does the pro forma financial information purport to represent the results of operations for future periods For the Years Ended December 31, Description 2017 2016 Revenues $ 4,829,415 $ 3,439,070 Net loss (10,378,661 ) (7,266,876 ) Net loss attributable to common shareholders (32,578,979 ) (7,259,766 ) Loss per share attributable to common shareholders: Basic and diluted-as pro forma (unaudited) (1.14 ) (0.27 )

Asset Acquisition

Asset Acquisition	12 Months Ended
	Dec. 31, 2017
Asset Acquisition [Abstract]
Asset Acquisition	6. Asset Acquisition The acquisition of the assets of Revolutionary Software, LLC occurred via two transactions. 1. On March 14, 2016, the Company purchased one-third of the equity interest in Revolutionary for total consideration of $350,000 in cash and 75,000 shares of common stock of the Company. $50,000 was paid in cash at closing, with the balance ($300,000) being paid in twenty-four monthly installments of $10,417, with a final payment of $50,000 to be paid on the twenty-fifth month. 2. On April 11, 2016, the Company entered into an asset purchase agreement with Revolutionary; in which the Company purchased all of the intangible rights and property of Revolutionary for total consideration of $300,000 payable in two equal installments pursuant to a promissory note and 2,320,000 shares of restricted common stock of the Company. As of December 31, 2017, the Company owed the initial seller $0. The total purchase price for the Revolutionary assets acquired was $1,596,750. The acquisition cost has been allocated over the intangible assets acquired in accordance with the guidance set forth in ASC 805, Business Combinations

Property and Equipment, Net

Property and Equipment, Net	12 Months Ended
	Dec. 31, 2017
Property and Equipment, Net [Abstract]
Property and Equipment, Net	7. Property and Equipment, Net At December 31, 2017 and 2016, property and equipment consisted of the following: December 31, 2017 2016 Furniture and equipment $ 16,332 $ 14,731 Software 1,382 - Vehicles 175,647 68,295 Total 193,361 83,026 Less: Accumulated depreciation (82,727 ) (27,426 ) Property and equipment, net $ 110,634 $ 55,600 Depreciation expense for the years ended December 31, 2017 and 2016 was $55,301 and $21,806 , respectively.

Intangible Assets, Net

Intangible Assets, Net	12 Months Ended
	Dec. 31, 2017
Intangible Assets, Net [Abstract]
Intangible Assets, Net	8. Intangible Assets, Net The following table summarizes the Company’s intangible assets: December 31, 2017 Estimated Useful Life (Years) Gross Carrying Amount at December 31, 2016 Assets Acquired Pursuant to Business Combination (3) Accumulated Amortization Net Book Value Database 5 $ 93,427 $ - $ (32,183 ) $ 61,244 Tradenames and trademarks 10 100,000 25,000 (18,675 ) 106,325 Web addresses 5 125,000 5,000 (43,639 ) 86,361 Customer list 5 - 3,154,578 (366,249 ) 2,788,329 $ 318,427 $ 3,184,578 $ (460,746 ) $ 3,042,259 December 31, 2016 Estimated Useful Life (Years) Gross Carrying Amount at December 31, 2015 Assets Acquired Impairment Accumulated Amortization Net Book Value In-process software 5 $ - $ 800,500 $ (800,500 ) $ - $ - Database 5 - 571,250 (477,823 ) (13,464 ) 79,963 Trade names 10 - 100,000 - (7,205 ) 92,795 Web addresses 5 - 125,000 - (18,014 ) 106,986 $ - $ 1,596,750 $ (1,278,323 ) $ (38,683 ) $ 279,744 (1) On April 11, 2016, the Company acquired various assets of Revolutionary Software, LLC (See “Note 6”). (2) During the second quarter for the year ended December 31, 2016, the Company performed the two-step indefinite lived impairment test and determined the in-process software and database acquired failed both tests. Based on the testing performed, the Company recorded a non-cash impairment charge of $1,278,323. (3) On June 2, 2017, the Company acquired various assets of Security Grade Protective Services, Ltd. (See Note 5) The Company uses the straight-line method to determine the amortization expense for its definite lived intangible assets. Amortization expense related to the purchased intangible assets was $422,063 and $38,683 for the years ended December 31, 2017 and 2016, respectively. The estimated future amortization expense for the next five years and thereafter is as follows: Years Ending December 31, Future amortization expense 2018 $ 688,101 2019 688,101 2020 688,101 2021 657,342 2022 294,698 Thereafter 25,916 Total $ 3,042,259

Costs, Estimated Earnings and B

Costs, Estimated Earnings and Billings	12 Months Ended
	Dec. 31, 2017
Costs, Estimated Earnings and Billings [Abstract]
Costs, Estimated Earnings and Billings	9 Costs, Estimated Earnings and Billings Costs, estimated earnings and billings on uncompleted contracts are summarized as follows as of December 31, 2017 and December 31, 2016: December 31, 2017 2016 Costs incurred on uncompleted contracts $ 64,705 $ - Estimated earnings 27,731 - Cost and estimated earnings earned on uncompleted contracts 92,436 - Billings to date 71,778 - Costs and estimated earnings in excess of billings on uncompleted contracts 20,658 - Costs in excess of billings $ 40,848 $ - Billings in excess of cost (20,190 ) - $ 20,658 $ -

Accounts Payable and Accrued Ex

Accounts Payable and Accrued Expenses	12 Months Ended
	Dec. 31, 2017
Accounts Payable and Accrued Expenses [Abstract]
Accounts payable and accrued expenses	10. Accounts Payable and Accrued Expenses As of December 31, 2017 and 2016, accounts payable and accrued expenses consisted of the following: December 31, 2017 2016 Accounts payable $ 334,751 $ 83,308 Accrued expenses 220,682 14,805 Accrued interest 43,204 8,487 Total $ 598,637 $ 106,600

Convertible Notes Payable

Convertible Notes Payable	12 Months Ended
	Dec. 31, 2017
Notes Payable/Convertible Notes Payable/Promissory Notes and Notes Payable [Abstract]
Convertible Notes Payable	11. Convertible Notes Payable December 31, 2017 December 31, 2016 Note Four, 0% convertible promissory note, unsecured, maturing June 1, 2017, net of debt discount for debt issuance costs and BCF $ - $ 470,000 Note Five, 5% convertible promissory note, fixed secured, maturing May 16, 2018 812,393 - Note Six, 5% convertible promissory note, fixed secured, maturing May 16, 2018 110,781 - Note Seven, 5% convertible promissory note, fixed secured, maturing May 16, 2018 377,830 1,301,004 470,000 Less: Current portion (1,301,004 ) (470,000 ) Long-term portion $ - $ - On December 16, 2015, the Company entered into an Unsecured Convertible Promissory Note (“Note One”) with an investor (the “Investor”). The Investor provided the Company with $100,000 in cash, and the Company promised to pay the principal amount, together with interest at an annual rate of 7%, with principal and accrued interest on Note One due and payable on December 31, 2017 (unless converted under terms and provisions as set forth below). The principal balance of Note One was convertible at the election of the Investor, in whole or in part, at any time or from time to time, into the Company’s common stock at a forty percent (40%) discount to the average market closing price for the previous five (5) trading days, preceding the date of conversion election. The Company evaluated Note One in accordance with ASC 480, Distinguishing Liabilities from Equity On December 18, 2015, the Company entered into an Unsecured Convertible Promissory Note (“Note Two”) with a second investor (the “Second Investor”). The Second Investor provided the Company with $100,000 in cash, which was received by the Company during the year ended December 31, 2016. The Company promised to pay the principal amount, together with interest at the annual rate of 7%, with principal and accrued interest on Note Two due and payable on December 31, 2017 (unless converted under terms and provisions as set forth below). The principal balance of Note Two was convertible at the election of the Second Investor, in whole or in part, at any time or from time to time, into the Company’s common stock at a forty percent (40%) discount to the average market closing price for the previous five (5) trading days, preceding the date of conversion election. On December 31, 2016, the Company and the Second Investor of Note Two entered into an Amendment and Extension Agreement (“Amended Note Two”). Per Amendment Note Two, the conversion rate under Note Two was amended to a new conversion rate of $1.00 per common share, for the outstanding principal balance and any accrued and unpaid interest to date. If the Second Investor elects to convert the entire outstanding principal balance of the note on or before ten (10) days from the date of the Amended Note Two, the Second Investor of Note Two receives the right to purchase 50,000 restricted shares of common stock of the Company at $1.00 per share, for cash. On December 31, 2016, the Amended Note Two was converted into 107,000 shares of restricted common stock. In addition, the Investor elected to purchase 50,000 restricted shares of common stock of the Company, which the Company received proceeds of $50,000 (“Amended Note Two Subscription”) (See Note 13). In accordance with ASC 470, the Company recorded a loss on induced conversion associated with the Amended Note Two and Amended Note Two Subscription of $1,003,751. The interest expense associated with Note Two was $0 and $7,000 for the year ended December 31, 2017 and 2016, respectively. On February 12, 2016, the Company entered into an Unsecured Convertible Promissory Note (“Note Three”) with a third investor (the “Third Investor”). The Third Investor provided the Company with $100,000 in cash, and the Company promised to pay the principal amount, together with interest at an annual rate of 7%, with principal and accrued interest on Note Three due and payable on December 31, 2017 (unless converted under terms and provisions as set forth below). The principal balance of Note Three was convertible at the election of the Third Investor, in whole or in part, at any time or from time to time, into the Company’s common stock at a forty percent (40%) discount to the average market closing price for the previous five (5) trading days, preceding the date of conversion election. On December 31, 2016, the Company and the Investor of Note Three entered into an Amendment and Extension Agreement (“Amended Note Three”). Per Amendment Note Three, the conversion rate under Note Three was amended to a new conversion rate of $1.00 per share, for the outstanding principal balance and any accrued and unpaid interest to date. If the Investor elects to convert the entire outstanding principal balance of the note on or before ten (10) days from the date of the Amended Note Three, the Investor of Note Three receives the right to purchase 25,000 restricted shares of common stock of the Company at $1.00 per common share, for cash. On December 31, 2016, the Amended Note Three was converted into 106,000 shares of restricted common stock. In addition, the Investor elected to purchase 25,000 restricted shares of common stock of the Company, which the Company received proceeds of $25,000 (“Amended Note Three Subscription”). In accordance with ASC 470, the Company recorded a loss on induced conversion associated with the Amended Note Three and Amended Note Three Subscription of $882,641. The interest expense associated with Note Three was $0 and $6,195 for the years ended December 31, 2017 and 2016, respectively. On September 30, 2016, the Company entered into an Unsecured Convertible Promissory Note (“Note Four”) with a fourth investor (the “Fourth Investor”) in which the Fourth Investor provided the Company $500,000 in cash. As of December 31, 2016, the Class B Preferred Shares were not established as a result of Holder Default, in which, the Fourth Investor did not act in good faith towards the prompt negotiation, execution and delivery of the Class B Preferred Shares. On March 31, 2017, the First Amendment to Note Four (the “Amended Note”) was entered by the Company and the Fourth Investor. In the absence of a Company Event of Default or Fourth Investor Event of Default, Amended Note is payable by issuance upon conversion into Class B Preferred Shares of the Company, which was to occur no later than June 1, 2017. The Amended Note was converted on May 17, 2017 (see below). The Amended Note had the following conversion features: ● Automatic Conversion. ● Company Default. ● Holder Default. ● The Valuation and Consideration provision in Section 2 of the Term Sheet is affirmed and ratified; provided, however, that the parties agree that the $12,000,000 valuation therein is subject to dilution of $600,000 from additional investments in the Company by third parties following the Holder’s $500,000 investment that is memorialized in the Amended Note. For the avoidance of doubt, the Holder will receive the same number of shares as it would have for its investment if it had converted at a $12,000,000 valuation on October 20, 2016 given the 26,587,497 shares outstanding at that time. For the avoidance of doubt, the Note will convert into 1,162,500 shares. Due to the terms of the Amendment, the Company evaluated Note Four under ASC 470-50 to determine if modification or extinguishment treatment was necessary. After performing the analysis under ASC 470-50, it was determined extinguishment treatment was appropriate and the Company should extinguish Note Four and recognize the Amended Note as new debt. The Company recognized a loss on extinguishment of $4,611,395 on Note Four. The Company evaluated Note Four in accordance with ASC 480, Distinguishing Liabilities from Equity On May 17, 2017, pursuant to the Series B Preferred Stock Purchase Agreement (see Note 13), Note Four was converted into 1,540,649 Series B Preferred Shares in which the conversion feature into common stock was altered from $0.43 per share of common stock to $0.3245385 per share of the Series B Preferred Stock. In accordance with ASC 470, the Company recorded a loss on induced conversion associated with the conversion of Note Four of $1,503,876. On February 13, 2017, the Company entered into a $183,333 10% Fixed Secured Convertible Promissory Note (“Note Five”) with a fourth investor (the “Fourth Investor”). The Fourth Investor provided the Company with $166,666 in cash, which was received by the Company during the period ended March 31, 2017. The additional $16,666 was retained by the Fourth Investor for due diligence and legal bills for the transaction. The Company promised to pay the principal amount, together with guaranteed interest at the annual rate of 10%, with principal and accrued interest on Note Five due and payable on September 12, 2017 (unless converted under terms and provisions as set forth within Note Five). The principal balance of Note Five was convertible at the election of the Fourth Investor, in whole or in part, at any time or from time to time, into the Company’s common stock at $1.50 per share. In conjunction with Note Five, the Company issued a warrant to the third investor to purchase 25,000 shares of the Company’s common stock at $1.00 per share. The Company evaluated the embedded conversion feature within the above convertible note under ASC 815 and determined the conversion feature did not meet the definition of a derivative and therefore should not be bifurcated. Then the Company evaluated the conversion feature for a beneficial conversion feature at inception. The Company accounted for the intrinsic value of a Beneficial Conversion Feature inherent to the convertible note payable and a total debt discount of $183,333 was recorded. The company recorded a debt discount relating to the warrants issued in the amount of $22,000 based on the relative fair values of Note Five without the warrants and the warrants themselves at the effective date of Note Five. The additional $16,666 retained by the Fourth Investor for due diligence and legal bills for the transaction will be recorded as a debt discount. The calculated value of the beneficial conversion feature and the combined value of the debt discount resulted in a value greater than the value of the debt and as such, the total discount was limited to the value of the debt balance of $183,333. Therefore, the debt discount related to the beneficial conversion feature was in the amount of $144,666. The excess value of the beneficial conversion feature discount was recognized as a loss in earnings and recorded as a component of interest expense in the amount of $390,666. On February 13, 2017, the Company entered into a $25,000 10% Fixed Secured Convertible Promissory Note (“Note Six”) with a fourth investor (the “Fourth Investor”). The Fourth Investor provided the Company with $25,000 in cash, which was received by the Company during the period ended March 31, 2017. The Company promised to pay the principal amount, together with guaranteed interest at the annual rate of 10%, with principal and accrued interest on Note Six due and payable on September 13, 2017. The principal balance of Note Six was convertible at the election of the Fourth Investor, in whole or in part, at any time or from time to time, into the Company’s common stock at $6.10 per share. Note Six became effective on February 14, 2017 upon the execution by the Company and the Holder of numerous exhibit documents. The Company evaluated Note Six in accordance with ASC 815, Derivatives and Hedging On April 26, 2017, the Company entered into a $100,000 10% Secured Convertible Promissory Note (“Note Seven”) with a fourth investor (the “Fourth Investor”). The Fourth Investor provided the Company with $72,000 in cash proceeds, which was received by the Company during the three months ended June 30, 2017. Note Seven is due on October 26, 2017 and the Company must pay guaranteed interest on the principal balance at an amount equivalent to 10% of the note amount. The principal balance of Note Seven is convertible at the election of the Fourth Investor, in whole or in part, at any time or from time to time, into the Company’s common stock at the lower of $1.00 or a 50% discount to the lowest closing bid price of the Company’s common stock for the 30 Trading Days prior to conversion. In conjunction with Note Seven, the Company issued a warrant to the fourth investor to purchase 150,000 shares of the Company’s common stock at $1.00 per share. The Company evaluated Note Seven in accordance with ASC 480, Distinguishing Liabilities from Equity On November 16, 2017, the Company amended Notes Five, Six, and Seven (“the Amended Notes”) with the Fourth Investor. All three notes shall have maturity dates that are six months from November 16, 2017, shall convert at a 40% discount to the lowest one-day Volume Average Weighted Price (“VWAP”) during the 30 trading days preceding such conversion, shall incur interest at an annual rate of 5%, and shall be prepayable at any time at 110% of the unpaid principal and accrued interest balances. Note Five, Six and Seven Principal Amounts are amended to $281,900, $38,441 and $131,107, respectively. The Company evaluated the Amended Notes in accordance with ASC 480, Distinguishing Liabilities from Equity and determined the Amended Notes will be accounted for as a liability initially measured at fair value and subsequently at fair value with changes in fair value recognized in earnings. At inception, November 16, 2017, the fair value of the Note Five, Six and Seven was $281,900, $38,441 and $131,107, respectively. As of December 31, 2017, the fair value of Note Five, Six and Seven was $812,393, $110,781 and $377,830, respectively. Therefore, the Company recorded a charge to the change in fair value of $(530,493), $(72,340) and $(246,723) related to Note Five, Six and Seven, respectively.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2017
Related Party Transactions [Abstract]
Related Party Transactions	12. Related Party Transactions Advances from Related Parties The Company had a loan outstanding from Helix Opportunities. The advance does not accrue interest and has no definite repayment terms. The loan balance was $0 as of December 31, 2017. The Company has an additional loan outstanding from a Company executive. The advance does not accrue interest and has no definite repayment terms. The loan balance was $124,750 as of December 31, 2017. Convertible Note Payable On March 11, 2016, the Company entered into an Unsecured Convertible Promissory Note (“Note Eight”) with Paul Hodges, a Director of the Company (the “Related Party Holder”). The Related Party Holder provided the Company with $150,000 in cash, and the Company promised to pay the principal amount, together with interest at an annual rate of 7%, with principal and accrued interest on Note Eight due and payable on December 31, 2017 (unless converted under terms and provisions as set forth below). The principal balance of Note Eight was convertible at the election of the Related Party Holder, in whole or in part, at any time or from time to time, into the Company’s common stock at a forty percent (40%) discount to the average market closing price for the previous five (5) trading days, preceding the date of conversion election. The Company evaluated Note Eight in accordance with ASC 480, Distinguishing Liabilities from Equity On February 20, 2018, the Company entered into an agreement to amend Note Eight with Paul Hodges. The Company and Related Party Holder desire to extend the maturity date of the Note to August 20, 2018. See Note 21, Subsequent Events Warrants In March 2016, the Company issued 960,000 shares of restricted common stock to the Related Party Holder per a subscription agreement for total proceeds of $150,000. In conjunction with the subscription agreement, the Company issued a warrant to the Related Party Holder to purchase 1,920,000 restricted shares of the Company’s common stock at $0.16 per share. The Warrant Exercise Date is the later of the following to occur (i) March 9, 2017, (ii) ten (10) days after the Company’s notice to the holder of the warrant that the Company shall have an effective S-1 registration with the SEC; or (iii) ten (10) days after Company’s notice to the holder of the warrants that the Company has entered into an agreement for the sale of substantially all the assets or Common Stock of the Company. As of December 31, 2017, the warrants granted are not exercisable.

Promissory Notes and Notes Paya

Promissory Notes and Notes Payable	12 Months Ended
	Dec. 31, 2017
Notes Payable/Convertible Notes Payable/Promissory Notes and Notes Payable [Abstract]
Promissory Notes and Notes Payable	13. Promissory Notes and Notes Payable On January 30, 2017, the Company entered into an unsecured promissory note in the amount of $75,000. The unsecured promissory note has a fixed interest rate of 8% and was due and payable on June 30, 2017. In conjunction with the Series B Preferred Stock Purchase Agreement, as discussed in Note 11, the Company satisfied its liability in exchange for Series B Preferred Stock. As of December 31, 2017, the Company had $0 outstanding on the unsecured promissory note. The interest expense associated with the unsecured promissory note was $2,570 for the year ended December 31, 2017. On February 13, 2017, the Company entered into an unsecured promissory note in the amount of $180,000. The unsecured promissory note has a fixed interest rate of 8% and was due and payable on June 30, 2017. In conjunction with the Series B Preferred Stock Purchase Agreement, as discussed in Note 11, the Company satisfied its liability in exchange for Series B Preferred Stock. As of December 31, 2017, the Company had $0 outstanding on the unsecured promissory note. The interest expense associated with the unsecured promissory note was $2,570 for the year ended December 31, 2017.

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2017
Notes Payable/Convertible Notes Payable/Promissory Notes and Notes Payable [Abstract]
Notes Payable	14. Notes Payable Notes payable consisted of the following: December 31, 2017 December 31, 2016 Vehicle financing loans payable, between 4.7% and 7.0% interest and maturing between June 2022 and July 2022 $ 55,890 $ - Loans Payable - Credit Union 8,582 Less: Current portion of loans payable (11,179 ) - Long-term portion of loans payable $ 53,293 $ - The interest expense associated with the notes payable was $700 and $0 for the twelve months ended December 31, 2017 and 2016, respectively.

Shareholders' Deficit

Shareholders' Deficit	12 Months Ended
	Dec. 31, 2017
Shareholders' Deficit [Abstract]
Shareholders' Deficit	15. Shareholders’ Deficit Common Stock In May 2017, the Company issued 111,111 shares of restricted common stock to an investor per a subscription agreement for total proceeds of $100,000. In December 2017, the Company issued 126,880 shares of restricted common stock to an investor following a cashless exercise of warrants. Series A convertible preferred stock In October 2015, the Company issued a total of 1,000,000 shares of its Class A Preferred Stock as part of a reorganization in which Helix Opportunities LLC contributed 100% of itself and its wholly-owned subsidiaries, Security Consultants Group, LLC and Boss Security Solutions, Inc. to the Company in exchange for 1,000,000 convertible preferred shares of the Company. The Class A Preferred Stock included super majority voting rights and were convertible into 60% of the Company’s common stock. During the third quarter of 2017, the Company modified the conversion rate on the Class A Preferred Stock to a 1:1 ratio. This modification reduced the amount of potentially dilutive Convertible Series A Stock by 15,746,127 shares to a total of 1,000,000 at September 30, 2017. Series B convertible preferred stock Series B Preferred Stock Purchase Agreement On May 17, 2017, the Company sold to accredited investors an aggregate of 5,781,426 Series B Preferred Shares for gross proceeds of $1,875,000 and converted a $500,000 Unsecured Convertible Promissory Note into 1,536,658 Series B Preferred Shares. This tranche of Series B Preferred Shares are convertible into 7,318,084 shares of common stock based on the current conversion price, at a purchase price of $0.325 per share. Net proceeds were approximately $1,772,500 after legal and placement agent fees listed below and the satisfaction of the promissory notes discussed in Note 12. In connection with the Series B Preferred Stock Purchase Agreement, the Company is obligated to issue warrants to a third-party for services to purchase 462,195 shares of common stock at $0.325 per share (see Note 15). These warrants have been accounted for as an obligation to issue because as of the balance sheet date the Company did not deliver the warrants though incurred the obligation; accordingly, they were recognized as a liability on the unaudited condensed consolidated balance sheet and cost of issuance of Series B preferred shares on the unaudited condensed consolidated statement of shareholders’ equity (deficit). On July 28, 2017, as contemplated by the Initial Series B Preferred Purchase Agreement, the Parties entered into a second Series B Preferred Stock Purchase Agreement (the “Second Series B Purchase Agreement”) whereby the Company issued and sold to accredited investors 1,680,000 shares of the Company’s Series B Preferred Stock in exchange for an aggregate cash payment equal to $840,000. On August 29, 2017, as contemplated by the Initial Series B Purchase Agreement, the Parties entered into a third Series B Preferred Stock Purchase Agreement (the “Third Series B Purchase Agreement”) whereby the Company issued and sold to accredited investors 369,756 shares of the Company’s Series B Preferred Stock in exchange for an aggregate cash payment equal to $120,000. On September 15, 2017, as contemplated by the Initial Series B Purchase Agreement, the Parties entered into a third Series B Preferred Stock Purchase Agreement (the “Third Series B Purchase Agreement”) whereby the Company issued and sold to accredited investors 462,195 shares of the Company’s Series B Preferred Stock in exchange for an aggregate cash payment equal to $150,000. On October 11, 2017, as contemplated by the Initial Series B Purchase Agreement, the Parties entered into a third Series B Preferred Stock Purchase Agreement (the “Third Series B Purchase Agreement”) whereby the Company issued and sold to accredited investors 231,097 shares of the Company’s Series B Preferred Stock in exchange for an aggregate cash payment equal to $75,000. On October 31, 2017, as contemplated by the Initial Series B Purchase Agreement, the Parties entered into a third Series B Preferred Stock Purchase Agreement (the “Third Series B Purchase Agreement”) whereby the Company issued and sold to accredited investors 795,833 shares of the Company’s Series B Preferred Stock in exchange for an aggregate cash payment equal to $80,000. On December 19, 2017, as contemplated by the Initial Series B Purchase Agreement, the Parties entered into a third Series B Preferred Stock Purchase Agreement (the “Third Series B Purchase Agreement”) whereby the Company issued and sold to accredited investors 2,449,634 shares of the Company’s Series B Preferred Stock in exchange for an aggregate cash payment equal to $795,000. Series B Preferred Stock In accordance with the Certificate of Incorporation, there were 9,000,000 authorized Series B Preferred Stock at a par value of $ 0.001 . Conversion: Each Series B Preferred Share is convertible at the option of the holder at any time on or after May 12, 2018 into such number of shares of the Company’s common stock equal to the number of Series B Preferred Shares to be converted, multiplied by the Preferred Conversation Rate. The Preferred Conversion Rate shall be the quotient obtained by dividing the Preferred Stock Original Issue Price ($0.3253815) by the Preferred Stock Conversation Price in effect at the time of the conversion (the initial conversion price will be equal to the Preferred Stock Original Issue Price, subject to adjustment in the event of stock splits, stock dividends, and fundamental transactions). Based on the current conversion price, the Series B Preferred Shares are convertible into 13,306,599 shares of common stock. A fundamental transaction means: (i) our merger or consolidation with or into another entity, (ii) any sale of all or substantially all of our assets in one transaction or a series of related transactions, (iii) any reclassification of our Common Stock or any compulsory share exchange by which Common Stock is effectively converted into or exchanged for other securities, cash or property; or (iv) sale of shares below the preferred stock conversion price. Each Series B Preferred Share will automatically convert into common stock upon the earlier of (i) notice by the Company to the holders that the Company has elected to convert all outstanding Series B Preferred Shares at any time on or after May 12, 2018; or (ii) immediately prior to the closing of a firmly underwritten initial public offering (involving the listing of the Company’s Common Stock on an Approved Stock Exchange) pursuant to an effective registration statement under the Securities Act of 1933, as amended, covering the offer and sale of the Common Stock for the account of the Company in which the net cash proceeds to the Company (before underwriting discounts, commissions and fees) are at least fifty million dollars ($50,000,000). Beneficial Conversion Feature – Series B Preferred Stock (deemed dividend): Each share of Series B Preferred Stock is convertible into shares of common stock, at any time at the option of the holder at any time on or after May 12, 2018. On May 17, 2017, the date of issuances of the Series B, the publicly traded common stock price was $3.98. Based on the guidance in ASC 470-20-20, the Company determined that a beneficial conversion feature exists, as the effective conversion price for the Series B preferred shares at issuance was less than the fair value of the common stock into which the preferred shares are convertible. A beneficial conversion feature based on the intrinsic value at the date of issuances for the Series B preferred shares is scheduled below. For the year ended December 31, 2017, the beneficial conversion amount of $21,976,881 was accreted back to the preferred stock as a deemed dividend and charged to additional paid in capital in the absence of earning as the beneficial conversion feature is amortized over time through the earliest conversion date, May 12, 2018. Provided below is a schedule of the issuances of Series B preferred shares and the amount accredited to deemed dividend at December 31, 2017. For the Year Ended December 31, 2017 Issuance Date Beneficial Conversion Feature Term (months) Number of shares Fair Value of Beneficial Conversion Feature Amount accreted as a deemed dividend Unamortized Beneficial Conversion Feature May 17, 2017 12 7,318,084 $ 25,247,098 $ (15,779,436 ) $ 9,467,662 July 29, 2017 9.5 1,680,000 6,804,000 (3,674,634 ) 3,129,366 August 29, 2017 8.5 369,756 1,148,263 (556,190 ) 592,073 September 15, 2017 8 462,195 1,435,329 (648,601 ) 786,728 October 11, 2017 7 231,097 560,517 (213,154 ) 347,363 October 31, 2017 6.5 795,833 1,670,833 (528,087 ) 1,142,746 December 19, 2017 5 2,449,634 6,921,347 (576,779 ) 6,344,568 Total 13,306,599 $ 43,787,387 $ (21,976,881 ) $ 21,810,506 Dividends, Voting Rights and Liquidity Value: Pursuant to the Certificate of Designations, the Series B Preferred Shares shall bear no dividends, except that if the Board shall declare a dividend payable upon the then-outstanding shares of the Company’s common stock. The Series B Preferred Shares vote together with the common stock and all other classes and series of stock of the Company as a single class on all actions to be taken by the stockholders of the Company including, but not limited to, actions amending the certificate of incorporation of the Company to increase the number of authorized shares of the common stock. Upon any dissolution, liquidation or winding up, whether voluntary or involuntary, holders of Series B Preferred Shares are entitled to (i) first receive distributions out of our assets in an amount per share equal to the Stated Value plus all accrued and unpaid dividends, whether capital or surplus before any distributions shall be made on any shares of common stock and (ii) second, on an as-converted basis alongside the common stock. Classification: These Series B Preferred Shares are classified within permanent equity on the Company’s consolidated balance sheet as they do not meet the criteria that would require presentation outside of permanent equity under ASC 480, Distinguishing Liabilities from Equity

Stock Options

Stock Options	12 Months Ended
	Dec. 31, 2017
Stock Options/Stock-Based Compensation [Abstract]
Stock Options	16. Stock Options As part of the Membership Interest Purchase Agreement entered into between the Company and Security Grade, on June 2, 2017 (see Note 5), the Company granted to the selling Members the option to purchase up to 414,854 shares of the Company’s common stock at a price of $0.001 per share. Of the 414,854 options granted, 207,427 were vested at closing and equity classified. The vesting of the remaining 207,427 shares were subject to certain milestones being achieved and was initially recognized as contingent consideration, both a component of purchase price. As a result of the milestones being met during the third quarter of 2017, the remaining 207,427 shares have also vested. The options have an expiration date of 36 months from the closing date. The exercise price will be based on the fair market value of the share on the date of grant. The fair value of the stock options was estimated using the Black-Scholes option pricing model, and the assumptions used in calculating the fair value of stock-based awards represent management’s best estimates and involve inherent uncertainties and the application of management’s judgement. The assumptions at the inception date are as follows: As of December 31, As of As of June 2, Exercise Price $ 0.001 $ 0.001 $ 0.001 Fair value of company’s common stock $ 3.00 $ 4.20 $ 4.42 Dividend yield 0 % 0 % 0 % Expected volatility 266.4 % 179.9 % 181.2 % Risk Free interest rate 1.98 % 1.52 % 1.42 % Expected life (years) remaining 2.42 2.67 3.00 Stock option activity for the year ended December 31, 2017 is as follows: Shares Weighted Weighted Average Outstanding at January 1, 2017 - - - Granted 414,854 $ 0.001 3.00 Forfeited and expired - - - Exercised - - - Outstanding at December 31, 2017 414,854 $ 0.001 2.42 Vested options at December 31, 2017 414,854 $ 0.001 2.42

Warrants

Warrants	12 Months Ended
	Dec. 31, 2017
Warrants [Abstract]
Warrants	17. Warrants On February 13, 2017, the Company entered into a $183,333 Fixed secured Convertible Promissory Note (“Note Five”) with a fourth investor (the “Fourth Investor”). The Fourth Investor provided the Company with $166,666 in cash, which was received by the Company during the period ended March 31, 2017. The additional $16,666 was retained by the Fourth Investor for due diligence and legal bills for the transaction. In conjunction with Note Five, the Company issued a warrant, of which the value was derived and based off the fair value of Note Five, to the fourth investor to purchase 25,000 shares of the Company’s common stock at $1.00 per share. Exercise of the purchase rights represented by this Warrant may be made, in whole or in part, at any time or times on or after February 14, 2017 and on or before February 12, 2022, by delivery to the Company of the Notice of Exercise. On December 11, 2017, the investor exercised their purchase right in a net settlement cashless exercise. In connection with the issuance of the Note Seven the Company issued a warrant (the “Warrant”) to the Purchaser to purchase 150,000 shares of Common Stock pursuant to the terms and provisions thereunder. The Warrant is exercisable at any time within five (5) years of issuance and entitles the Purchaser to purchase 150,000 shares of the Common Stock at an exercise price of the lesser of either i) $1.00 or ii) a 50% discount to the lowest closing bid price thirty (30) trading days immediately preceding conversion, subject to certain adjustments. Exercise of the purchase rights represented by this Warrant may be made, in whole or in part, at any time or times on or after April 26, 2017 and on or before April 26, 2022, by delivery to the Company of the Notice of Exercise. On December 11, 2017, the investor exercised their purchase right in a net settlement cashless exercise. A summary of warrant activity is as follows: December 31, 2017 Warrant Shares Weighted Average Exercise Price Balance at beginning of the period, January 1, 2017 1,920,000 $ 0.16 Warrants granted 987,073 $ 0.41 Warrants exercised (175,000 ) Balance at end of period 2,732,073 $ 0.23 Liability to issue warrants In connection with the Series B Preferred Stock Purchase Agreement, the Company is obligated to issue warrants to a third-party for services to purchase 812,073 shares of common stock at $0.325 per share. These warrants have been accounted for as an obligation to issue because as of the balance sheet date the Company did not deliver the warrants though incurred the obligation; accordingly, they were recognized as a liability on the unaudited condensed consolidated balance sheet and cost of issuance of Series B preferred shares on the unaudited condensed consolidated statement of shareholders’ deficit. The fair value of the Company’s obligation to issue warrants was calculated using the Black-Scholes model and the following assumptions: As of December 31, 2017 As of May 17, 2017 Fair value of company’s common stock $ 3.00 $ 3.98 Dividend yield 0 % 0 % Expected volatility 266.4 % 181.2 % Risk Free interest rate 1.98 % 1.42 % Expected life (years) 2.65 3.00 Fair value of financial instruments - warrants $ 2,429,569 $ 1,839,133 The change in fair value of the financial instruments – warrants is as follows: Amount Balance as of January 1, 2017 $ - Fair value of warrants at date of inception 1,839,133 Change in fair value of liability to issue warrants 590,436 Balance as of December 31, 2017 $ 2,429,569 The company recorded a charge of $590,436 for the year ended December 31, 2017 as a result of the change in the fair value of the obligation which was recorded in other income (expense) on the consolidated statements of operations.

Stock-Based Compensation

Stock-Based Compensation	12 Months Ended
	Dec. 31, 2017
Stock Options/Stock-Based Compensation [Abstract]
Stock-Based Compensation	18. Stock-Based Compensation 2017 Omnibus Incentive Plan

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2017
Income Taxes [Abstract]
Income Taxes	19. Income Taxes No provision for U.S. federal or state income taxes has been recorded as the Company has incurred net operating losses since inception. Significant components of the Company’s net deferred income tax assets as of December 31, 2017 and 2016 consist of income tax loss carryforwards. These amounts are available for carryforward for use in offsetting taxable income of future years through 2035. Realization of the future tax benefits is dependent on the Company’s ability to generate sufficient taxable income within the carry-forward period. Utilization of the net operating loss carry-forwards may be subject to a substantial annual limitation due to the ownership change limitations provided by the Internal Revenue Code of 1986, as amended, and similar state provisions. Due to the Company’s history of operating losses, these deferred tax assets arising from the future tax benefits are currently not likely to be realized and are thus reduced to zero by an offsetting valuation allowance. As a result, there is no provision for income taxes. For the years ended December 31, 2017, and 2016, the Company has a net operating loss carry forwards of approximately $6,710,000 and $3,400,000, respectively. Utilization of these net loss carry forwards is subject to the limitations of Internal Revenue Code Section 382. The Company applied a 100% valuation reserve against the deferred tax benefit as the realization of the benefit is not certain.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2017
Commitments and Contingencies [Abstract]
Commitments and Contingencies	20. Commitments and Contingencies The Company is obligated under an operating lease agreement for an office facility in Colorado, which expires on February 28, 2021. Rent expense incurred under the Company’s operating lease amounted to $68,138 and $78,962 during the years ended December 31, 2017 and 2016, respectively. Future minimum payments of the Company’s operating lease are as follows: Years Ending December 31, Future Minimum Lease Payments 2018 $ 76,020 2019 78,142 2020 80,263 2021 13,436 Total $ 247,861

Quarterly Financial Data (Unaud

Quarterly Financial Data (Unaudited)	12 Months Ended
	Dec. 31, 2017
Quarterly Financial Data (Unaudited) [Abstract]
Quarterly Financial Data (Unaudited)	21 Quarterly Financial Data (Unaudited) The following table sets forth our unaudited quarterly consolidated statements of operations for each of the last four quarters for the periods ended December 31, 2017 and 2016. This unaudited quarterly information has been prepared on the same basis as our annual audited financial statements and includes all adjustments, consisting only of normal recurring adjustments that are necessary to present fairly the financial information for the fiscal quarters presented. 2017: First Second Quarter Third Quarter Fourth Quarter Revenue $ 691,737 $ 1,015,662 $ 1,129,746 $ 1,192,655 Cost of revenue 610,203 768,132 814,031 693,093 Operating expenses 490,049 656,989 1,039,904 2,188,181 Net income (loss) (5,467,670 ) (2,425,000 ) (255,357 ) (2,454,071 ) Net income (loss) attributable to common shareholders (5,467,670 ) (5,580,887 ) (8,300,315 ) (13,230,107 ) Earnings per share, basic (0.19 ) (0.20 ) (0.29 ) (0.46 ) Earnings per share, diluted (0.19 ) (0.20 ) (0.29 ) (0.46 ) Weighted average number of shares outstanding, basic 28,533,411 28,598,843 28,644,522 28,672,408 Weighted average number of shares outstanding, diluted 28,533,411 28,598,843 28,644,522 28,672,408 2016: First Second Quarter Third Quarter Fourth Quarter Revenue $ 380,592 $ 484,736 $ 612,017 $ 644,255 Cost of revenue 375,186 326,402 447,690 685,878 Operating expenses 284,750 371,080 495,279 1,718,013 Net income (loss) (259,330 ) (1,549,831 ) (371,785 ) (5,078,820 ) Net income (loss) attributable to common shareholders (259,330 ) (1,549,831 ) (371,785 ) (5,078,820 ) Earnings (loss) per share, basic (0.01 ) (0.06 ) (0.01 ) (0.19 ) Earnings (loss) per share, diluted (0.01 ) (0.06 ) (0.01 ) (0.19 ) Weighted average number of shares outstanding, basic 23,524,630 26,315,259 27,290,360 27,430,558 Weighted average number of shares outstanding, diluted 23,524,630 26,315,259 27,290,360 27,430,558

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2017
Subsequent Events [Abstract]
Subsequent Events	22. Subsequent Events Pledge Agreement On February 1, 2018, Helix TCS, Inc. (the “Company”) entered into a Pledge and Security Agreement (the “Pledge Agreement”) with BTC Investment LLC, the sole holder of the outstanding Series A Preferred Stock of Bio-Tech Medical Software, Inc. (d/b/a BioTrackTHC). Pursuant to the Pledge Agreement, the Company agreed to assume, in certain circumstances, the obligations of RSF5, LLC (“RSF5”), an affiliate of the Company’s stockholder RSF4, LLC, under RSF5’s $1.75 million secured promissory note to BTC Investment (the “RSF5 Promissory Note”). RSF5 issued the RSF5 Promissory Note as part consideration for its acquisition of all of BTC Investment’s holdings of BioTrackTHC Series A Preferred Stock and paid the remaining $6.75 million consideration in cash. If RSF5 defaults on the RSF5 Promissory Note and BTC Investment so demands, the Company must issue to BTC Investment a new promissory note (the “Helix Promissory Note”) for all amounts outstanding under the RSF5 Promissory Note. In that case, BTC Investment also will transfer to the Company the BioTrackTHC Series A Preferred Stock it holds as collateral for the RSF5 Promissory Note in exchange for $50.00. The Helix Promissory Note will have a 9-month term, bear interest at 9% per year, and be secured by a second-priority security interest in all of the Company’s assets. Common Stock On February 15, 2018, the Company entered into a Subscription Agreement, whereby offering to sell 222,222 shares of the Company’s common stock at an offering price of $0.90 per share with proceeds totaling $200,000. On March 6, 2018, the Company entered into a Subscription Agreement, whereby offering to sell 500,000 shares of the Company’s common stock at an offering price of $0.90 per share with proceeds totaling $450,000. Conversion of Convertible Note to Common Stock On February 15, 2018, the holder of a 10% fixed secured convertible promissory note issued by the Company elected their option to partially convert $50,000 in principal of the convertible note into 46,066 shares of the Company’s common stock. On March 12, 2018, the same holder partially converted an additional $50,000 in principal of the convertible note into 63,963 shares of the Company’s common stock. On March 21, 2018, the same holder partially converted an additional $75,000 in principal of the convertible note into 95,945 shares of the Company’s common stock. Amended Convertible Note On February 20, 2018, Helix TCS, Inc. (the “Company”) entered into an agreement to amend a Convertible Promissory Note (this “Amendment”) with the undersigned holder (each, a “Holder”) initially issued to such Holder and dated March 2016 (the “Note”). The Company and Holders desire to extend the maturity date of the Note to August 20, 2018. The Note is hereby amended as follows. The Company promises to pay (i) all accrued interest on the unpaid principal amount through December 31, 2017 and (ii) $25,000 in principal within 5 business days of the date of this Amendment. The Company agrees to issue 15,000 shares of restricted Company common stock as an inducement for this amendment within 10 business days of the date of this Amendment. The principal amount of the note will be reduced to $125,000. Unless extended by the Company, converted or prepaid earlier, all unpaid principal and unpaid accrued interest on this Note shall be due and payable on August 20, 2018 (the “Maturity Date”). All provisions related to conversion of the Note into equity securities of the Company are hereby deleted. BioTrackTHC Aquisition On March 3, 2018, Helix TCS, Inc. (the “Company”) and its wholly owned subsidiary, Helix Acquisition Sub, Inc. (“Merger Sub”), entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Bio-Tech Medical Software, Inc. (“BioTrackTHC”) and Terence J. Ferraro, as the representative of the BioTrackTHC shareholders. Pursuant to the Merger Agreement, subject to the satisfaction or waiver of specified conditions, Merger Sub will merge with and into BioTrackTHC, with BioTrackTHC surviving the merger as a wholly-owned subsidiary of the Company. Pursuant to the Merger Agreement, at the effective time of the merger (the “Effective Time”), the Company will issue to the BioTrackTHC equityholders an amount of unregistered shares of the Company’s common stock and assume options and warrants to acquire shares of the Company’s common stock so that the BioTrackTHC equityholders will own 48% of the Company on a fully diluted basis immediately after the Effective Time. In particular, at the Effective Time, each share of BioTrackTHC Series A Preferred Stock and each share of BioTrackTHC common stock issued and outstanding immediately prior to the Effective Time (excluding any shares cancelled pursuant to the Merger Agreement and dissenting shares) will automatically convert into that number of shares of Company common stock specified in the Merger Agreement. Also at the Effective Time, all issued and outstanding options and warrants to purchase shares of BioTrackTHC common stock that do not otherwise terminate or expire by their terms will convert into options and warrants to purchase shares of the Company’s common stock upon the same terms as provided in those options and warrants, subject to share and price adjustments as provided in the Merger Agreement. The Company also will assume at the Effective Time all outstanding BioTrackTHC restricted stock purchase agreements or other agreements providing for risk of forfeiture of issued and outstanding shares of BioTrackTHC common stock, subject to share and price adjustments as provided in the Merger Agreement. To secure the indemnification obligations of the BioTrackTHC shareholders to the Company under the Merger Agreement, 4% of the Company shares to be issued to the BioTrackTHC shareholders will be held back and the Company will be entitled to retain such number of the holdback shares as necessary to satisfy those indemnification obligations. Any holdback shares that remain after satisfaction of any indemnification obligations will be released 18 months after the closing date of the merger. The Merger Agreement includes customary representations, warranties and covenants of the Company, Merger Sub and BioTrackTHC. BioTrackTHC also has agreed not to solicit, initiate, cooperate with, encourage or facilitate the making of any acquisition of BioTrackTHC by any person, furnish to any person any non-public information relating to BioTrackTHC or its subsidiaries or give any person access to BioTrackTHC or its subsidiaries that would reasonably be expected to make, submit or announce an acquisition proposal or have the intent to do so, or participate in or engage any discussions or negotiations with any person with respect to an acquisition of BioTrackTHC. The Merger Agreement also contains certain specified termination provisions, including, among others, a mutual termination right upon written agreement between the Company and BioTrackTHC and a termination right by either the Company or BioTrackTHC if the Effective Time has not occurred by July 1, 2018, subject to certain conditions. In addition, if the Company terminates the Merger Agreement due to BioTrackTHC’s uncured breach of its representations, warranties, covenants or agreements under the Merger Agreement, BioTrackTHC must pay the Company a termination fee of $1,500,000. BioTrackTHC has agreed to hold a shareholder meeting to consider and vote upon the merger, or to obtain the necessary shareholder consent in lieu of holding a meeting. In support of this, certain BioTrackTHC shareholders have entered into an agreement with the Company to vote all of their voting shares in favor of the merger and the Merger Agreement. The representations and warranties contained in the Merger Agreement were made by the parties thereto solely for the benefit of, each other. Investors and security holders should not rely on the representations and warranties in the Merger Agreement as characterizations of the actual state of facts, since they were made only as of the date of the Merger Agreement. Moreover, information concerning the subject matter of such representations and warranties may change after the date of the Merger Agreement, which subsequent information may or may not be fully reflected in public disclosures. The description of the Merger Agreement is not complete and is qualified in its entirety by reference to the full and complete terms of the Merger Agreement, which will be filed with the Company’s Quarterly Report on Form 10-Q for the quarter ending March 31, 2018. Litigation On March 6, 2018 the Company filed a lawsuit in the United States District Court for the District of Colorado alleging violations in previously disclosed representations and warranties by the plaintiff as part of the Security Grade acquisition. Following the appointment of a registered Pubic Company Accounting Oversight Board (“PCAOB”) auditor, certain misrepresentations, primarily surrounding the misclassification of certain revenues as being recurring, were discovered, artificially inflating the price of the membership interests in Security Grade. At this time, the Company has entered a declaration surrounding their right of setoff against one or more of the sellers pursuant in the terms of the Master Interest Purchase Agreement. The Company cannot currently predict the outcome of the lawsuit.

Summary of Significant Accoun29

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2017
Summary of Significant Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The accompanying consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“GAAP”). The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, which include Helix TCS, LLC (“Helix TCS”) , Security Consultants Group, LLC (“Security Consultants”), Boss Security Solutions, Inc. (“Boss Security”), Security Consultants Group Oregon, LLC (“Security Oregon”) and Security Grade Protective Services, Ltd., (“Security Grade”) (since June 2, 2017).
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expense during the reporting period. Changes in estimates and assumptions are reflected in reported results in the period in which they become known. Use of estimates includes the following: 1) allowance for doubtful accounts, 2) estimated useful lives of property, equipment and intangible assets, 3) impairment of goodwill and intangible assets, 4) valuation of convertible notes payable 5) valuation of stock options 6) fair value of assets and liabilities acquired pursuant to business combination and 7) revenue recognition. Actual results could differ from estimates.
Cash	Cash Cash consists of checking accounts. The Company considers all highly-liquid investments purchased with a maturity of three months or less at the time of purchase to be cash.
Accounts Receivable and Allowance for Doubtful Accounts	Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are recorded at the invoiced amount, net of an allowance for doubtful accounts. The Company performs ongoing credit evaluations of its customers and adjusts credit limits based upon payment history and the customer’s current credit worthiness, as determined by the review of their current credit information; and determines the allowance for doubtful accounts based on historical write-off experience, customer specific facts and economic conditions. Management charges balances off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company determines when receivables are past due or delinquent based on how recently payments have been received. Outstanding account balances are reviewed individually for collectability. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. Allowance for doubtful accounts was $3,000 and $31,767 at December 31, 2017 and 2016, respectively.
Long-Lived Assets, Including Definite Intangible Assets	Long-Lived Assets, Including Definite Intangible Assets Long-lived assets, other than goodwill and other indefinite-lived intangibles, are evaluated for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable through the estimated undiscounted future cash flows derived from such assets. Definite-lived intangible assets primarily consist of non-compete agreements and customer relationships. For long-lived assets used in operations, impairment losses are only recorded if the asset’s carrying amount is not recoverable through its undiscounted, probability-weighted future cash flows. The Company measures the impairment loss based on the difference between the carrying amount and the estimated fair value. When an impairment exists, the related assets are written down to fair value.
Accounting for Acquisitions	Accounting for Acquisitions In accordance with the guidance for business combinations, the Company determines whether a transaction or other event is a business combination, which requires that the assets acquired and liabilities assumed constitute a business. Each business combination is then accounted for by applying the acquisition method. If the assets acquired are not a business, the Company accounts for the transaction or other event as an asset acquisition. Under both methods, the Company recognizes the identifiable assets acquired, the liabilities assumed, and any noncontrolling interest in the acquired entity. In addition, for transactions that are business combinations, the Company evaluates the existence of goodwill or a gain from a bargain purchase. The Company capitalizes acquisition-related costs and fees associated with asset acquisitions and immediately expense acquisition-related costs and fees associated with business combinations.
Revenue Recognition	Revenue Recognition The Company recognizes revenue when: (1) persuasive evidence of an arrangement exists, (2) the services have been rendered to the customer, (3) the sales price is fixed or determinable and, (4) collectability is reasonably assured. The Company’s revenues are principally derived from providing security services to its clientele. The security services revenue is generated from performing armed and unarmed guarding which is contracted for on an hourly basis. Revenues associated with these contracted services are recognized under time-based arrangements as services are provided. Additionally, the Company provides transportation security services, which are generally contracted for on a per run basis and sometimes additional fees and surcharges are also billed to the client depending on the length of the run. Revenues associated with these services are recognized as the transportation service is provided. The Company generates advertising revenues from consumer advertising on its Cannabase platform. Revenue is recognized over the contract period associated with each specific advertising campaign.
Expenses	Expenses Cost of Revenue The cost of revenue is the total cost incurred to obtain a sale and the cost of the goods or services sold. Cost of revenue primarily consisted of hourly compensation for security personal. Operating Expenses Operating expenses encompass selling general and administrative expenses, salaries and wages, professional and legal fees and depreciation. Selling, general and administrative expenses consist primarily of rent/moving expenses, advertising and travel expenses. Salaries and wages is composed of non-revenue generating employees. Professional services are principally comprised of outside legal, audit, information technology consulting, marketing and outsourcing services as well as the costs related to being a publicly traded company. Other (Expense) Income, net Other (expense) income, net consisted of change in fair value of convertible note, change in fair value of convertible note – related party, interest expense, loss on induced conversion of convertible notes and loss on impairment of intangibles.
Property and Equipment	Property and Equipment Property and equipment are stated at cost and depreciated on a straight-line basis over their estimated useful lives. Useful lives are 3 years for vehicles and 5 years for furniture and equipment. Maintenance and repairs are expensed as incurred and major improvements are capitalized. When assets are sold, or retired, the cost and related accumulated depreciation are removed from the accounts and the resulting gain or loss is included in other income.
Contingencies	Contingencies Occasionally, the Company may be involved in claims and legal proceedings arising from the ordinary course of its business. The Company records a provision for a liability when it believes that it is both probable that a liability has been incurred, and the amount can be reasonably estimated. If these estimates and assumptions change or prove to be incorrect, it could have a material impact on the Company’s consolidated financial statements. Contingencies are inherently unpredictable and the assessments of the value can involve a series of complex judgments about future events and can rely heavily on estimates and assumptions.
Leases	Leases Lease agreements are evaluated to determine if they are capital leases meeting any of the following criteria at inception: (a) transfer of ownership; (b) bargain purchase option; (c) the lease term is equal to 75 percent or more of the estimated economic life of the leased property; or (d) the present value at the beginning of the lease term of the minimum lease payments, excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, including any profit thereon, equals or exceeds 90 percent of the excess of the fair value of the leased property to the lessor at lease inception over any related investment tax credit retained by the lessor and expected to be realized by the lessor. If at its inception, a lease meets any of the four lease criteria above, the lease is classified by the Company as a capital lease; and if none of the four criteria are met, the lease is classified by the Company as an operating lease. Operating lease payments are recognized as an expense in the income statement on a straight-line basis over the lease term, whereby an equal amount of rent expense is attributed to each period during the term of the lease, regardless of when actual payments are made. This generally results in rent expense in excess of cash payments during the early years of a lease and rent expense less than cash payments in the later years. The difference between rent expense recognized and actual rental payments is recorded as deferred rent and included in liabilities.
Advertising	Advertising Advertising costs are expensed as incurred and included in selling, general and administrative expenses and amounted to $43,509 and $71,056 for the years ended December 31, 2017 and 2016, respectively.
Income Taxes	Income Taxes The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements. Under this method, deferred tax assets and liabilities are determined based on the differences between the financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. The Company has incurred net operating loss for financial-reporting and tax-reporting purposes. Accordingly, for Federal and state income tax purposes, the benefit for income taxes has been offset entirely by a valuation allowance against the related federal and state deferred tax asset for the years ended December 31, 2017 and 2016.
Distinguishing Liabilities from Equity	Distinguishing Liabilities from Equity The Company relies on the guidance provided by ASC Topic 480, Distinguishing Liabilities from Equity Once the Company determines that a financial instrument should not be classified as a liability, the Company determines whether the financial instrument should be presented between the liability section and the equity section of the balance sheet (“temporary equity”). The Company will determine temporary equity classification if the redemption of the financial instrument is outside the control of the Company (i.e. at the option of the holder). Otherwise, the Company accounts for the financial instrument as permanent equity. Initial Measurement The Company records its financial instruments classified as liability, temporary equity or permanent equity at issuance at the fair value, or cash received. Subsequent Measurement - Financial instruments classified as liabilities The Company records the fair value of its financial instruments classified as liabilities at each subsequent measurement date. The changes in fair value of its financial instruments classified as liabilities are recorded as other expense/income.
Beneficial Conversion Feature	Beneficial Conversion Feature If the conversion features of conventional convertible debt provide for a rate of conversion that is below market value, this feature is characterized as a Beneficial Conversion Feature (“BCF”). A beneficial conversion feature is recorded by the Company as a debt discount pursuant to ASC 470-20, Debt with Conversion and Other Options The Company accounts for the beneficial conversion feature on its convertible preferred stock in accordance with ASC 470-20, Debt with Conversion and Other Options To determine the effective conversion price, the Company first allocates the proceeds received to the convertible preferred stock and then uses those allocated proceeds to determine the effective conversion price. If the convertible instrument is issued in a basket transaction (i.e., issued along with other freestanding financial instruments), the proceeds should first be allocated to the various instruments in the basket. Any amounts paid to the investor when the transaction is consummated (e.g., origination fees, due diligence costs) represent a reduction in the proceeds received by the issuer. The intrinsic value of the conversion option should be measured using the effective conversion price for the convertible preferred stock on the proceeds allocated to that instrument. The effective conversion price represents proceeds allocable to the convertible preferred stock divided by the number of shares into which it is convertible. The effective conversion price is then compared to the per share fair value of the underlying shares on the commitment date. The accounting for a BCF requires that the BCF be recognized by allocating the intrinsic value of the conversion option to additional paid-in capital, resulting in a discount on the convertible preferred stock. This discount should be accreted from the date on which the BCF is first recognized through the earliest conversion date for instruments that do not have a stated redemption date. The intrinsic value of the BCF is recognized as a deemed dividend on convertible preferred stock over a period specified in the guidance.
Share-based Compensation	Share-based Compensation The Company accounts for stock-based compensation to employees in conformity with the provisions of ASC Topic 718, Stock Based Compensation The Company accounts for equity instruments issued to non-employees in accordance with the provisions of ASC Topic 505, subtopic 50, Equity-Based Payments to Non-Employees The Company calculates the fair value of option grants utilizing the Black-Scholes pricing model, and estimates the fair value of the stock based upon the estimated fair value of the common stock. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized on a straight- line basis over the requisite service period of the award.
Fair Value of Financial Instruments	Fair Value of Financial Instruments ASC Topic 820, Fair Value Measurements and Disclosures ASC Topic 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy under ASC Topic 820 are described as follows: ● Level 1 – Unadjusted quoted prices in active markets for identical assets or liabilities that are accessible at the measurement date. ● Level 2 – Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 2 inputs include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability; and inputs that are derived principally from or corroborated by observable market data by correlation or other means. ● Level 3 – Inputs that are unobservable for the asset or liability. Certain assets and liabilities of the Company are required to be recorded at fair value either on a recurring or non-recurring basis. Fair value is determined based on the price that would be received for an asset or paid to transfer a liability in an orderly transaction based on market participants. The following section describes the valuation methodologies that the Company used to measure, for disclosure purposes, its financial instruments at fair value. Convertible notes payable The fair value of the Company’s convertible notes payable, approximated the carrying value as of December 31, 2017 and December 31, 2016. Factors that the Company considered when estimating the fair value of its debt included market conditions and the term of the debt. The level of the debt would be considered as Level 2. Additional Disclosures Regarding Fair Value Measurements The carrying value of cash, accounts receivable, prepaid expenses, deposits, accounts payable and accrued liabilities, advances from shareholders and obligation pursuant to acquisition approximate their fair value due to the short-term maturity of those item.
Earnings (Loss) per Share	Earnings (Loss) per Share The Company follows ASC 260, Earnings Per Share Basic net loss per share is based on the weighted average number of common and common-equivalent shares outstanding. Potential common shares includable in the computation of fully-diluted per share results are not presented in the consolidated financial statements for the years ended December 31, 2017 and 2016 as their effect would be anti-dilutive. Basic loss per common share is computed based on the weighted average number of shares outstanding during the period. Diluted loss per share is computed in a manner similar to the basic loss per share, except the weighted-average number of shares outstanding is increased to include all common shares, including those with the potential to be issued by virtue of warrants, options, convertible debt and other such convertible instruments. Diluted loss per share contemplates a complete conversion to common shares of all convertible instruments only if they are dilutive in nature with regards to earnings per share. The anti-dilutive shares of common stock outstanding for years ended December 31, 2017 and 2016 were as follows: For the Years Ended December 31, 2017 2016 Potentially dilutive securities: Convertible notes payable 433,668 96,822 Convertible Preferred A Stock 1,000,000 17,120,047 Convertible Preferred B Stock 13,306,599 - Warrants 2,780,193 1,920,000
Recent Accounting Pronouncements	Recent Accounting Pronouncements In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers” (“ASU 2014-09”). “Revenue from Contracts with Customers – Identifying Performance Obligations and Licensing” “Revenue Recognition and Derivatives and Hedging – Recession of SEC Guidance”, , “Revenue from Contracts with Customers – Narrow-Scope Improvements and Practical Expedients”, , “Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers”. On January 1, 2018, we adopted the new accounting standard ASC 606 , “Revenue from Contracts with Customers With the adoption of the standard, the consolidated financial statements will be supplemented by new disclosure requirements. Areas of focus and updated presentation requirements include disclosures surrounding contracts with customers, disaggregation of revenue, contract balances, performance obligations, significant judgements used in the application of the guidance and transaction price allocation to remaining performance obligations. In August 2016, the FASB issued ASU 2016-15, Statement of Cash Flows (Topic 230) Classification of Certain Cash Receipts and Cash Payments In November 2016, the FASB issued ASU No. 2016-18, Statement of Cash Flows (Topic 230) Restricted Cash a consensus of the FASB Emerging Issues Task Force In January 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805) Clarifying the Definition of a Business. In January 2017, the FASB issued ASU No. 2017-04, Intangibles – Goodwill and Other (Topic 350); Simplifying the Test for Goodwill Impairment. In May 2017, the FASB issued ASU No 2017-09 “Compensation-Stock Compensation (Topic 718): Scope of Modification Accounting” In July 2017, the FASB issued ASU 2017-11, Earnings Per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480) and Derivatives and Hedging (Topic 815): I. Accounting for Certain Financial Instruments with Down Round Features; II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception. Part I of this update addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. Current accounting guidance creates cost and complexity for entities that issue financial instruments (such as warrants and convertible instruments) with down round features that require fair value measurement of the entire instrument or conversion option. Part II of this update addresses the difficulty of navigating Topic 480, Distinguishing Liabilities from Equity, because of the existence of extensive pending content in the FASB Accounting Standards Codification. This pending content is the result of the indefinite deferral of accounting requirements about mandatorily redeemable financial instruments of certain nonpublic entities and certain mandatorily redeemable noncontrolling interests. The amendments in Part II of this update do not have an accounting effect. This ASU is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. The Company is currently assessing the potential impact of adopting ASU 2017-11 on its financial statements and related disclosures Management has evaluated other recently issued accounting pronouncements and does not believe that any of these pronouncements will have a significant impact on our consolidated financial statements and related disclosures.

Revision of Prior Period Fina30

Revision of Prior Period Financial Statements (Tables)	12 Months Ended
	Dec. 31, 2017
Revision of Prior Period Financial Statements [Abstract]
Summary of effects of revisions on financial statements	Previously Reported Adjustments Restated Consolidated Balance Sheet as of December 31, 2017 Property and equipment, net $ 117,546 $ (6,912 ) $ 110,634 Additional paid-in capital $ 18,189,218 $ (127 ) $ 18,189,091 Accumulated deficit $ (18,171,031 ) $ (6,788 ) $ (18,177,819 ) Consolidated Statement of Operations for the Year ended December 31, 2017 Cost of revenue $ 2,877,024 $ 8,435 $ 2,885,459 Depreciation and amortization $ 479,014 $ (1,650 ) $ 477,364 Net loss $ (10,595,313 ) $ (6,785 ) $ (10,602,098 ) Net loss attributable to common shareholders $ (32,572,194 ) $ (6,785 ) $ (32,578,979 ) Consolidated Statement of Cash Flows for the Year ended December 31, 2017 Depreciation and amortization $ 479,014 $ (1,650 ) $ 477,364 Purchase of property and equipment $ (39,040 ) $ 8,562 $ (30,478 ) Previously Reported Adjustments Restated Consolidated Balance Sheet as of March 31, 2017 Common stock $ 28,383 $ 150 $ 28,533 Additional paid-in capital $ 12,190,797 $ 55,560 $ 12,246,357 Accumulated deficit $ (12,987,681 ) $ (55,710 ) $ (13,043,391 ) Consolidated Balance Sheet as of December 31, 2016 Common stock $ 28,383 $ 150 $ 28,533 Additional paid-in capital $ 7,052,070 $ 55,560 $ 7,107,630 Accumulated deficit $ (7,520,011 ) $ (55,710 ) $ (7,575,721 ) Consolidated Statement of Operations for the Three Months ended March 31, 2017 Net loss per common share - basic and diluted $ (0.21 ) $ 0.02 $ (0.19 ) Weighted average common shares outstanding - basic and diluted 26,610,226 1,923,185 28,533,411 Consolidated Statement of Operations for the Three Months ended March 31, 2016 Professional and legal fees $ 54,472 $ 55,710 $ 110,182 Change in fair value of convertible notes $ 20,014 $ (384,303 ) $ (364,289 ) Net loss $ (203,620 ) $ (440,013 ) $ (643,633 ) Net loss per common share - basic and diluted $ (0.01 ) $ (0.02 ) $ (0.03 ) Consolidated Statement of Cash Flows for the Three Months Ended March 31, 2016 Non-employee stock compensation expense $ 95,000 $ 55,710 $ 150,710

Summary of Significant Accoun31

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2017
Summary of Significant Accounting Policies [Abstract]
Schedule of anti-dilutive shares of common stock outstanding	For the Years Ended December 31, 2017 2016 Potentially dilutive securities: Convertible notes payable 433,668 96,822 Convertible Preferred A Stock 1,000,000 17,120,047 Convertible Preferred B Stock 13,306,599 - Warrants 2,780,193 1,920,000

Business Combination (Tables)

Business Combination (Tables)	12 Months Ended
	Dec. 31, 2017
Business Combination [Abstract]
Schedule of allocation of the purchase price	Base Price - Cash $ 2,100,373 Base Price - Stock Options 916,643 Contingent Consideration - Stock Options 916,643 Total Purchase Price $ 3,933,659
Schedule of assets acquired and liabilities assumed	Weighted Average Useful Life Description Fair Value (in years) Assets acquired: Cash $ 14,137 Accounts receivable 53,792 Costs & earnings in excess of billings 96,898 Property, plant and equipment, net 27,775 Trademarks 25,000 10 Customer lists 3,154,578 5 Web address 5,000 5 Goodwill 664,329 Other assets 3,880 Total assets acquired $ 4,045,389 Liabilities assumed: Billings in excess of costs $ 23,967 Loans payable 18,414 Credit card payable and other liabilities 69,349 Total liabilities assumed 111,730 Estimated fair value of net assets acquired $ 3,933,659
Schedule of revenues and net income (loss) of the acquired business	For the Year Ended Acquisition Total Net Security Grade Protective Services, Ltd $ 1,586,694 $ 267,835 Total $ 1,586,694 $ 267,835
Schudule of the pro forma financial information purport to represent the results of operations for future periods	For the Years Ended December 31, Description 2017 2016 Revenues $ 4,829,415 $ 3,439,070 Net loss (10,378,661 ) (7,266,876 ) Net loss attributable to common shareholders (32,578,979 ) (7,259,766 ) Loss per share attributable to common shareholders: Basic and diluted-as pro forma (unaudited) (1.14 ) (0.27 )

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	12 Months Ended
	Dec. 31, 2017
Property and Equipment, Net [Abstract]
Schedule of property and equipment	December 31, 2017 2016 Furniture and equipment $ 16,332 $ 14,731 Software 1,382 - Vehicles 175,647 68,295 Total 193,361 83,026 Less: Accumulated depreciation (82,727 ) (27,426 ) Property and equipment, net $ 110,634 $ 55,600

Intangible Assets, Net (Tables)

Intangible Assets, Net (Tables)	12 Months Ended
	Dec. 31, 2017
Intangible Assets, Net [Abstract]
Schedule of intangible assets	December 31, 2017 Estimated Useful Life (Years) Gross Carrying Amount at December 31, 2016 Assets Acquired Pursuant to Business Combination (3) Accumulated Amortization Net Book Value Database 5 $ 93,427 $ - $ (32,183 ) $ 61,244 Tradenames and trademarks 10 100,000 25,000 (18,675 ) 106,325 Web addresses 5 125,000 5,000 (43,639 ) 86,361 Customer list 5 - 3,154,578 (366,249 ) 2,788,329 $ 318,427 $ 3,184,578 $ (460,746 ) $ 3,042,259 December 31, 2016 Estimated Useful Life (Years) Gross Carrying Amount at December 31, 2015 Assets Acquired Impairment Accumulated Amortization Net Book Value In-process software 5 $ - $ 800,500 $ (800,500 ) $ - $ - Database 5 - 571,250 (477,823 ) (13,464 ) 79,963 Trade names 10 - 100,000 - (7,205 ) 92,795 Web addresses 5 - 125,000 - (18,014 ) 106,986 $ - $ 1,596,750 $ (1,278,323 ) $ (38,683 ) $ 279,744 (1) On April 11, 2016, the Company acquired various assets of Revolutionary Software, LLC (See “Note 6”). (2) During the second quarter for the year ended December 31, 2016, the Company performed the two-step indefinite lived impairment test and determined the in-process software and database acquired failed both tests. Based on the testing performed, the Company recorded a non-cash impairment charge of $1,278,323. (3) On June 2, 2017, the Company acquired various assets of Security Grade Protective Services, Ltd. (See Note 5)
Schedule of estimated future amortization expense	Years Ending December 31, Future amortization expense 2018 $ 688,101 2019 688,101 2020 688,101 2021 657,342 2022 294,698 Thereafter 25,916 Total $ 3,042,259

Costs, Estimated Earnings and35

Costs, Estimated Earnings and Billings (Tables)	12 Months Ended
	Dec. 31, 2017
Costs, Estimated Earnings and Billings [Abstract]
Summary of costs estimated earnings and billings on uncompleted contracts	December 31, 2017 2016 Costs incurred on uncompleted contracts $ 64,705 $ - Estimated earnings 27,731 - Cost and estimated earnings earned on uncompleted contracts 92,436 - Billings to date 71,778 - Costs and estimated earnings in excess of billings on uncompleted contracts 20,658 - Costs in excess of billings $ 40,848 $ - Billings in excess of cost (20,190 ) - $ 20,658 $ -

Accounts Payable and Accrued 36

Accounts Payable and Accrued Expenses (Tables)	12 Months Ended
	Dec. 31, 2017
Accounts Payable and Accrued Expenses [Abstract]
Schedule of accounts payable and accrued expenses	December 31, 2017 2016 Accounts payable $ 334,751 $ 83,308 Accrued expenses 220,682 14,805 Accrued interest 43,204 8,487 Total $ 598,637 $ 106,600

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2017
Notes Payable/Convertible Notes Payable/Promissory Notes and Notes Payable [Abstract]
Schedule of convertible notes payable	December 31, December 31, Note Four, 0% convertible promissory note, unsecured, maturing June 1, 2017, net of debt discount for debt issuance costs and BCF $ - $ 470,000 Note Five, 5% convertible promissory note, fixed secured, maturing May 16, 2018 812,393 - Note Six, 5% convertible promissory note, fixed secured, maturing May 16, 2018 110,781 - Note Seven, 5% convertible promissory note, fixed secured, maturing May 16, 2018 377,830 1,301,004 470,000 Less: Current portion (1,301,004 ) (470,000 ) Long-term portion $ - $ -

Notes Payable (Tables)

Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2017
Notes Payable/Convertible Notes Payable/Promissory Notes and Notes Payable [Abstract]
Schedule of notes payable	December 31, 2017 December 31, 2016 Vehicle financing loans payable, between 4.7% and 7.0% interest and maturing between June 2022 and July 2022 $ 55,890 $ - Loans Payable - Credit Union 8,582 Less: Current portion of loans payable (11,179 ) - Long-term portion of loans payable $ 53,293 $ -

Shareholders' Deficit (Tables)

Shareholders' Deficit (Tables)	12 Months Ended
	Dec. 31, 2017
Shareholders' Deficit [Abstract]
Schedule of the issuances of Series B preferred shares	For the Year Ended December 31, 2017 Issuance Date Beneficial Number of shares Fair Amount accreted as a Unamortized May 17, 2017 12 7,318,084 $ 25,247,098 $ (15,779,436 ) $ 9,467,662 July 29, 2017 9.5 1,680,000 6,804,000 (3,674,634 ) 3,129,366 August 29, 2017 8.5 369,756 1,148,263 (556,190 ) 592,073 September 15, 2017 8 462,195 1,435,329 (648,601 ) 786,728 October 11, 2017 7 231,097 560,517 (213,154 ) 347,363 October 31, 2017 6.5 795,833 1,670,833 (528,087 ) 1,142,746 December 19, 2017 5 2,449,634 6,921,347 (576,779 ) 6,344,568 Total 13,306,599 $ 43,787,387 $ (21,976,881 ) $ 21,810,506

Stock Options (Tables)

Stock Options (Tables)	12 Months Ended
	Dec. 31, 2017
Stock Options/Stock-Based Compensation [Abstract]
Schedule of fair value assumptions	As of December 31, As of As of June 2, Exercise Price $ 0.001 $ 0.001 $ 0.001 Fair value of company’s common stock $ 3.00 $ 4.20 $ 4.42 Dividend yield 0 % 0 % 0 % Expected volatility 266.4 % 179.9 % 181.2 % Risk Free interest rate 1.98 % 1.52 % 1.42 % Expected life (years) remaining 2.42 2.67 3.00
Schedule of stock option activity	Shares Weighted Weighted Average Outstanding at January 1, 2017 - - - Granted 414,854 $ 0.001 3.00 Forfeited and expired - - - Exercised - - - Outstanding at December 31, 2017 414,854 $ 0.001 2.42 Vested options at December 31, 2017 414,854 $ 0.001 2.42

Warrants (Tables)

Warrants (Tables)	12 Months Ended
	Dec. 31, 2017
Warrants [Abstract]
Summary of warrant activity	December 31, 2017 Warrant Weighted Balance at beginning of the period, January 1, 2017 1,920,000 $ 0.16 Warrants granted 987,073 $ 0.41 Warrants exercised (175,000 ) Balance at end of period 2,732,073 $ 0.23
Schedule of fair value of the company's obligation to issue warrants using Black-Scholes model	As of December 31, As of May 17, Fair value of company’s common stock $ 3.00 $ 3.98 Dividend yield 0 % 0 % Expected volatility 266.4 % 181.2 % Risk Free interest rate 1.98 % 1.42 % Expected life (years) 2.65 3.00 Fair value of financial instruments - warrants $ 2,429,569 $ 1,839,133
Schedule of fair value of the financial instrument	Amount Balance as of January 1, 2017 $ - Fair value of warrants at date of inception 1,839,133 Change in fair value of liability to issue warrants 590,436 Balance as of December 31, 2017 $ 2,429,569

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2017
Commitments and Contingencies [Abstract]
Schedule of future minimum payments of operating lease	Years Ending December 31, Future Minimum Lease Payments 2018 $ 76,020 2019 78,142 2020 80,263 2021 13,436 Total $ 247,861

Quarterly Financial Data (Una43

Quarterly Financial Data (Unaudited) (Tables)	12 Months Ended
	Dec. 31, 2017
Quarterly Financial Data (Unaudited) [Abstract]
Schedule of quarterly financial information	2017: First Second Quarter Third Quarter Fourth Quarter Revenue $ 691,737 $ 1,015,662 $ 1,129,746 $ 1,192,655 Cost of revenue 610,203 768,132 814,031 693,093 Operating expenses 490,049 656,989 1,039,904 2,188,181 Net income (loss) (5,467,670 ) (2,425,000 ) (255,357 ) (2,454,071 ) Net income (loss) attributable to common shareholders (5,467,670 ) (5,580,887 ) (8,300,315 ) (13,230,107 ) Earnings per share, basic (0.19 ) (0.20 ) (0.29 ) (0.46 ) Earnings per share, diluted (0.19 ) (0.20 ) (0.29 ) (0.46 ) Weighted average number of shares outstanding, basic 28,533,411 28,598,843 28,644,522 28,672,408 Weighted average number of shares outstanding, diluted 28,533,411 28,598,843 28,644,522 28,672,408 2016: First Second Quarter Third Quarter Fourth Quarter Revenue $ 380,592 $ 484,736 $ 612,017 $ 644,255 Cost of revenue 375,186 326,402 447,690 685,878 Operating expenses 284,750 371,080 495,279 1,718,013 Net income (loss) (259,330 ) (1,549,831 ) (371,785 ) (5,078,820 ) Net income (loss) attributable to common shareholders (259,330 ) (1,549,831 ) (371,785 ) (5,078,820 ) Earnings (loss) per share, basic (0.01 ) (0.06 ) (0.01 ) (0.19 ) Earnings (loss) per share, diluted (0.01 ) (0.06 ) (0.01 ) (0.19 ) Weighted average number of shares outstanding, basic 23,524,630 26,315,259 27,290,360 27,430,558 Weighted average number of shares outstanding, diluted 23,524,630 26,315,259 27,290,360 27,430,558

Description of Business (Detail

Description of Business (Details) - USD ($)	Apr. 11, 2017	Oct. 01, 2015	Jun. 02, 2017	Dec. 31, 2017
Description of Business (Textual)
Exchanged percentage of Helix TCS		100.00%
Business acquisition, description	The Company entered into a Membership Interest Purchase Agreement in which the Company purchased all issued and outstanding Units of Security Grade Protective Services, Ltd. ("Security Grade"), which comprised of 800,000 Class A Units and 200,000 Class B Units.	Effective October 1, 2015, for accounting purposes, as part of an acquisition amounting to a reorganization dated December 21, 2015, Helix Opportunities LLC exchanged 100% of Helix TCS, LLC and its wholly-owned subsidiaries, Security Consultants Group, LLC and Boss Security Solutions, Inc. to the Company in exchange for 20 million common shares and 1 million convertible preferred shares of the Company.
Liability pursuant to agreement				$ 500,373
Security Grade Protective Services, Ltd [Member]
Description of Business (Textual)
Business acquisition, description			The Company entered into a Membership Interest Purchase Agreement (the "Agreement") in which the Company purchased all issued and outstanding Units of Security Grade Protective Services, Ltd. ("Security Grade"), which comprised of 800,000 Class A Units and 200,000 Class B Units. At closing, the Company delivered $800,000 in cash and 207,427 non-qualified stock options (the "Initial Stock Options").

Revision of Prior Period Fina45

Revision of Prior Period Financial Statements (Details) - USD ($)	3 Months Ended								12 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Common stock	$ 28,771			$ 28,533	$ 28,533			$ 150	$ 28,771	$ 28,533
Property and equipment, net	110,634				55,600				110,634	55,600
Additional paid-in capital	18,189,091			12,246,357	7,107,630			55,560	18,189,091	7,107,630
Accumulated deficit	(18,177,819)			(13,043,391)	(7,575,721)				(18,177,819)	(7,575,721)
Income Statement [Abstract]
Cost of revenue	693,093	$ 814,031	$ 768,132	610,203	685,878	$ 447,690	$ 326,402	375,186	2,885,459	1,835,156
Depreciation and amortization									477,364	60,489
Net loss								(643,633)	(10,602,098)	(7,259,766)
Net loss attributable to common shareholders	(13,230,107)	$ (8,300,315)	$ (5,580,887)	$ (5,467,670)	(5,078,820)	$ (371,785)	$ (1,549,831)	$ (259,330)	$ (32,578,979)	$ (7,259,766)
Net loss per common share - basic and diluted				$ (0.09)				$ (0.03)	$ (1.14)	$ (0.27)
Weighted average common shares outstanding - basic and diluted				28,533,411					28,612,727	26,723,656
Professional and legal fees								$ 110,182	$ 1,857,856	$ 1,811,642
Change in fair value of convertible notes								(364,289)	(1,201,004)
Statement of Cash Flows [Abstract]
Depreciation and amortization									477,364	60,489
Purchase of property and equipment									(30,478)	(23,049)
Non-employee stock compensation expense								150,710
Previously Reported [Member]
Statement of Financial Position [Abstract]
Common stock				$ 28,383	28,383					28,383
Property and equipment, net	117,546								117,546
Additional paid-in capital	18,189,218			12,190,797	7,052,070				18,189,218	7,052,070
Accumulated deficit	(18,171,031)			$ (12,987,681)	(7,520,011)				(18,171,031)	(7,520,011)
Income Statement [Abstract]
Cost of revenue									2,877,024
Depreciation and amortization									479,014
Net loss								$ (203,620)	(10,595,313)
Net loss attributable to common shareholders									(32,572,194)
Net loss per common share - basic and diluted				$ (0.21)				$ (0.01)
Weighted average common shares outstanding - basic and diluted				26,610,226
Professional and legal fees								$ 54,472
Change in fair value of convertible notes								20,014
Statement of Cash Flows [Abstract]
Depreciation and amortization									479,014
Purchase of property and equipment									(39,040)
Non-employee stock compensation expense								95,000
Adjustments [Member]
Statement of Financial Position [Abstract]
Common stock				$ 150	150					150
Property and equipment, net	(6,912)								(6,912)
Additional paid-in capital	(127)			55,560	55,560				(127)	55,560
Accumulated deficit	$ (6,788)			$ (55,710)	$ (55,710)				(6,788)	$ (55,710)
Income Statement [Abstract]
Cost of revenue									8,435
Depreciation and amortization									(1,650)
Net loss								$ (440,013)	(6,785)
Net loss attributable to common shareholders									(6,785)
Net loss per common share - basic and diluted				$ 0.02				$ (0.02)
Weighted average common shares outstanding - basic and diluted				1,923,185
Professional and legal fees								$ 55,710
Change in fair value of convertible notes								(384,303)
Statement of Cash Flows [Abstract]
Depreciation and amortization									(1,650)
Purchase of property and equipment									$ 8,562
Non-employee stock compensation expense								$ 55,710

Revision of Prior Period Fina46

Revision of Prior Period Financial Statements (Details Textual) - USD ($)	1 Months Ended		3 Months Ended		12 Months Ended
	May 31, 2017	Oct. 31, 2015	Mar. 31, 2017	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Revision of Prior Period Financial Statements (Textual)
Issued of common stock, shares					28,771,402	28,533,411
Shares of restricted common stock	111,111			150,000	126,880
Professional and legal fees				$ 110,182	$ 1,857,856	$ 1,811,642
Increases in common stock, value			$ 28,533	150	28,771	28,533
Additional paid-in capital			$ 12,246,357	$ 55,560	$ 18,189,091	$ 7,107,630
Weighted average common shares outstanding - basic and diluted			28,533,411		28,612,727	26,723,656
Net loss per common share - basic and diluted			$ (0.09)	$ (0.03)	$ (1.14)	$ (0.27)
Net loss				$ (643,633)	$ (10,602,098)	$ (7,259,766)
Non-cash loss						$ (415,366)
Board of Directors [Member]
Revision of Prior Period Financial Statements (Textual)
Reverse split of common stock		1 for 4 reverse split
Third Party [Member]
Revision of Prior Period Financial Statements (Textual)
Shares, issued				150,000
Common Stock [Member]
Revision of Prior Period Financial Statements (Textual)
Rounded shares of understated common shares								26
Shares, outstanding					28,771,402	28,533,411	23,203,211
Issuance of common stock, shares							1,087	977,154
Net loss
Prior to Reverse Split [Member]
Revision of Prior Period Financial Statements (Textual)
Shares, issued		3,908,617
Shares, outstanding		3,908,617
Restricted Stock [Member]
Revision of Prior Period Financial Statements (Textual)
Shares of restricted common stock				150,000
Overstated [Member]
Revision of Prior Period Financial Statements (Textual)
Issued of common stock, shares							56
Revised [Member]
Revision of Prior Period Financial Statements (Textual)
Issuance of common stock, shares							1,031	977,180
Adjustments [Member]
Revision of Prior Period Financial Statements (Textual)
Professional and legal fees				$ 55,710
Increases in common stock, value			$ 150			150
Additional paid-in capital			$ 55,560		(127)	$ 55,560
Weighted average common shares outstanding - basic and diluted			1,923,185
Net loss per common share - basic and diluted			$ 0.02	$ (0.02)
Net loss				$ (440,013)	$ (6,785)
Non-cash loss				$ (384,303)

Going Concern Uncertainty, Fi47

Going Concern Uncertainty, Financial Condition and Management's Plans (Details) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Going Concern Uncertainty, Financial Condition and Management's Plans (Textual)
Working capital deficit	$ 3,777,892	$ 794,192
Working capital decrease	$ 2,983,700

Summary of Significant Accoun48

Summary of Significant Accounting Policies (Details) - shares	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Warrants [Member]
Anti-dilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	2,780,193	1,920,000
Convertible notes payable [Member]
Anti-dilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	433,668	96,822
Convertible Preferred A Stock [Member]
Anti-dilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	1,000,000	17,120,047
Convertible Preferred B Stock [Member]
Anti-dilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive securities	13,306,599

Summary of Significant Accoun49

Summary of Significant Accounting Policies (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Summary of Significant Accounting Policies (Textual)
Allowance for doubtful accounts	$ 3,000	$ 31,767
Lease agreements, description	(a) transfer of ownership; (b) bargain purchase option; (c) the lease term is equal to 75 percent or more of the estimated economic life of the leased property; or (d) the present value at the beginning of the lease term of the minimum lease payments, excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, including any profit thereon, equals or exceeds 90 percent of the excess of the fair value of the leased property to the lessor at lease inception over any related investment tax credit retained by the lessor and expected to be realized by the lessor.
Advertising expense	$ 43,509	$ 71,056
Vehicles [Member]
Summary of Significant Accounting Policies (Textual)
Property and equipment estimated useful lives	3 years
Furniture and equipment [Member]
Summary of Significant Accounting Policies (Textual)
Property and equipment estimated useful lives	5 years

Business Combination (Details)

Business Combination (Details)	12 Months Ended
	Dec. 31, 2017USD ($)
Business Combination [Abstract]
Base Price - Cash	$ 2,100,373
Base Price - Stock Options	916,643
Contingent Consideration - Stock Options	916,643
Total Purchase Price	$ 3,933,659

Business Combination (Details 1

Business Combination (Details 1)	12 Months Ended
	Dec. 31, 2017USD ($)
Assets acquired:
Cash	$ 14,137
Accounts receivable	53,792
Costs & earnings in excess of billings	96,898
Property, plant and equipment, net	27,775
Trademarks	25,000
Customer lists	3,154,578
Web address	5,000
Goodwill	664,329
Other assets	3,880
Total assets acquired	4,045,389
Liabilities assumed:
Billings in excess of costs	23,967
Loans payable	18,414
Credit card payable and other liabilities	69,349
Total liabilities assumed	111,730
Estimated fair value of net assets acquired	$ 3,933,659
Trademarks [Member]
Liabilities assumed:
Weighted Average Useful Life (in years)	10 years
Customer lists [Member]
Liabilities assumed:
Weighted Average Useful Life (in years)	5 years
Web address [Member]
Liabilities assumed:
Weighted Average Useful Life (in years)	5 years

Business Combination (Details 2

Business Combination (Details 2)	12 Months Ended
	Dec. 31, 2017USD ($)
Defined Benefit Plan Disclosure [Line Items]
Total Revenue	$ 1,586,694
Net Income	267,835
Security Grade Protective Services, Ltd [Member]
Defined Benefit Plan Disclosure [Line Items]
Total Revenue	1,586,694
Net Income	$ 267,835

Business Combination (Details 3

Business Combination (Details 3) - USD ($)	3 Months Ended								12 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Schedule of revenue and net loss effect on pro forma basis
Revenues									$ 1,586,694
Net loss									267,835
Net loss attributable to common shareholders	$ (13,230,107)	$ (8,300,315)	$ (5,580,887)	$ (5,467,670)	$ (5,078,820)	$ (371,785)	$ (1,549,831)	$ (259,330)	(32,578,979)	$ (7,259,766)
Pro Forma [Member]
Schedule of revenue and net loss effect on pro forma basis
Revenues									4,829,415	3,439,070
Net loss									(10,378,661)	(7,266,876)
Net loss attributable to common shareholders									$ (32,578,979)	$ (7,259,766)
Loss per share attributable to common shareholders:
Basic and diluted-as pro forma (unaudited)									$ (1.14)	$ (0.27)

Business Combination (Details T

Business Combination (Details Textual) - USD ($)	Apr. 11, 2017	Oct. 09, 2015	Oct. 01, 2015	Jun. 02, 2017	May 31, 2017	Mar. 31, 2016	Dec. 31, 2017
Business Combination (Textual)
Business acquisition, description	The Company entered into a Membership Interest Purchase Agreement in which the Company purchased all issued and outstanding Units of Security Grade Protective Services, Ltd. ("Security Grade"), which comprised of 800,000 Class A Units and 200,000 Class B Units.		Effective October 1, 2015, for accounting purposes, as part of an acquisition amounting to a reorganization dated December 21, 2015, Helix Opportunities LLC exchanged 100% of Helix TCS, LLC and its wholly-owned subsidiaries, Security Consultants Group, LLC and Boss Security Solutions, Inc. to the Company in exchange for 20 million common shares and 1 million convertible preferred shares of the Company.
Liability pursuant to agreement							$ 500,373
Cash payment will be payable				$ 800,000
Fair value of contingent consideration				$ 916,643
Change in fair value of contingent consideration							0
Total acquisition costs							$ 17,659
Restricted shares issued, shares					111,111	150,000	126,880
Jubilee4 Gold, Inc. [Member]
Business Combination (Textual)
Restricted shares issued, shares		1,944,000
Restricted shares issued		$ 148,300
Common stock issued, shares		8,900,000
Common stock issued		$ 51,700
Security Grade Protective Services, Ltd [Member]
Business Combination (Textual)
Business acquisition, description				The Company entered into a Membership Interest Purchase Agreement (the "Agreement") in which the Company purchased all issued and outstanding Units of Security Grade Protective Services, Ltd. ("Security Grade"), which comprised of 800,000 Class A Units and 200,000 Class B Units. At closing, the Company delivered $800,000 in cash and 207,427 non-qualified stock options (the "Initial Stock Options").
Business combination, contractual relationship, description				Provided that, within the first 60 days following the closing, no material customer identified in the Agreement terminates its contractual relationship with the Company and that all contracts with such material customers are in full force and effect without default or cancellation as of the 60 th st

Asset Acquisition (Details)

Asset Acquisition (Details) - USD ($)	Apr. 11, 2016	Mar. 14, 2016	Dec. 31, 2017
Asset Acquisition (Textual)
Total consideration	$ 300,000	$ 350,000
Acquisition of assets, description	On April 11, 2016, the Company entered into an asset purchase agreement with Revolutionary; in which the Company purchased all of the intangible rights and property of Revolutionary for total consideration of $300,000 payable in two equal installments pursuant to a promissory note and 2,320,000 shares of restricted common stock of the Company. As of December 31, 2017, the Company owed the initial seller $0.	On March 14, 2016, the Company purchased one-third of the equity interest in Revolutionary for total consideration of $350,000 in cash and 75,000 shares of common stock of the Company. $50,000 was paid in cash at closing, with the balance ($300,000) being paid in twenty-four monthly installments of $10,417, with a final payment of $50,000 to be paid on the twenty-fifth month.
Liability pursuant to the revolutionary asset acquisition			$ 58,730
Purchase price for assets acquired			$ 1,596,750

Property and Equipment, Net (De

Property and Equipment, Net (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Property and Equipment, Net [Line Items]
Total	$ 193,361	$ 83,026
Less: Accumulated depreciation	(82,727)	(27,426)
Property and equipment, net	110,634	55,600
Furniture and equipment [Member]
Property and Equipment, Net [Line Items]
Total	16,332	14,731
Vehicles [Member]
Property and Equipment, Net [Line Items]
Total	175,647	68,295
Software [Member]
Property and Equipment, Net [Line Items]
Total	$ 1,382

Property and Equipment, Net (57

Property and Equipment, Net (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Property and Equipment, Net (Textual)
Depreciation expense	$ 55,301	$ 21,806

Intangible Assets, Net (Details

Intangible Assets, Net (Details) - USD ($)		12 Months Ended
		Dec. 31, 2017		Dec. 31, 2016
Intangible Assets, Net [Line Items]
Gross Carrying Amount		$ 318,427
Assets Acquired Pursuant to Business Combination		3,184,578	[1]	1,596,750	[2]
Impairment	[3]			(1,278,323)
Accumulated Amortization		(460,746)		(38,683)
Net Book Value		$ 3,042,259		$ 279,744
In-process software [Member]
Intangible Assets, Net [Line Items]
Estimated Useful Life (Years)				5 years
Gross Carrying Amount
Assets Acquired Pursuant to Business Combination	[2]			800,500
Impairment	[3]			(800,500)
Accumulated Amortization
Net Book Value
Database [Member]
Intangible Assets, Net [Line Items]
Estimated Useful Life (Years)		5 years		5 years
Gross Carrying Amount		$ 93,427
Assets Acquired Pursuant to Business Combination			[1]	571,250	[2]
Impairment	[3]			(477,823)
Accumulated Amortization		(32,183)		(13,464)
Net Book Value		$ 61,244		$ 79,963
Trade names [Member]
Intangible Assets, Net [Line Items]
Estimated Useful Life (Years)				10 years
Gross Carrying Amount
Assets Acquired Pursuant to Business Combination	[2]			100,000
Impairment	[3]
Accumulated Amortization				(7,205)
Net Book Value				$ 92,795
Tradenames and trademarks [Member]
Intangible Assets, Net [Line Items]
Estimated Useful Life (Years)		10 years
Gross Carrying Amount		$ 100,000
Assets Acquired Pursuant to Business Combination	[1]	25,000
Accumulated Amortization		(18,675)
Net Book Value		$ 106,325
Web addresses [Member]
Intangible Assets, Net [Line Items]
Estimated Useful Life (Years)		5 years		5 years
Gross Carrying Amount		$ 125,000
Assets Acquired Pursuant to Business Combination		5,000	[1]	125,000	[2]
Impairment	[3]
Accumulated Amortization		(43,639)		(18,014)
Net Book Value		$ 86,361		$ 106,986
Customer list [Member]
Intangible Assets, Net [Line Items]
Estimated Useful Life (Years)		5 years
Gross Carrying Amount
Assets Acquired Pursuant to Business Combination	[1]	3,154,578
Net Book Value		$ 2,788,329
[1]	On June 2, 2017, the Company acquired various assets of Security Grade Protective Services, Ltd. (See Note 5)
[2]	On April 11, 2016, the Company acquired various assets of Revolutionary Software, LLC (See "Note 6").
[3]	During the second quarter for the year ended December 31, 2016, the Company performed the two-step indefinite lived impairment test and determined the in-process software and database acquired failed both tests. Based on the testing performed, the Company recorded a non-cash impairment charge of $1,278,323.

Intangible Assets, Net (Detai59

Intangible Assets, Net (Details 1)	Dec. 31, 2017USD ($)
Intangible Assets, Net [Abstract]
2,018	$ 688,101
2,019	688,101
2,020	688,101
2,021	657,342
2,022	294,698
Thereafter	25,916
Total	$ 3,042,259

Intangible Assets, Net (Detai60

Intangible Assets, Net (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Intangible Assets, Net (Textual)
Non-cash impairment charges		$ 1,278,323
Amortization expense related to intangible assets	$ 422,063	$ 38,683

Costs, Estimated Earnings and61

Costs, Estimated Earnings and Billings (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Costs, Estimated Earnings and Billings [Abstract]
Costs incurred on uncompleted contracts	$ 64,705
Estimated earnings	27,731
Cost and estimated earnings earned on uncompleted contracts	92,436
Billings to date	71,778
Costs and estimated earnings in excess of billings on uncompleted contracts	20,658
Costs in excess of billings	40,847
Billings in excess of cost	(20,190)
Total	$ 20,658

Accounts Payable and Accrued 62

Accounts Payable and Accrued Expenses (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Accounts Payable and Accrued Expenses [Abstract]
Accounts payable	$ 334,751	$ 83,308
Accrued expenses	220,682	14,805
Accrued interest	43,204	8,487
Total	$ 598,637	$ 106,600

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Short-term Debt [Line Items]
Convertible notes payable	$ 1,301,004	$ 470,000
Less: Current portion	(1,301,004)	(470,000)
Long-term portion
Note Four, 0% convertible promissory note, unsecured, maturing June 1, 2017, net of debt discount for debt issuance costs and BCF [Member]
Short-term Debt [Line Items]
Convertible notes payable		470,000
Note Five, 5% convertible promissory note, fixed secured, maturing May 16, 2018 [Member]
Short-term Debt [Line Items]
Convertible notes payable	812,393
Note Six, 5% convertible promissory note, fixed secured, maturing May 16, 2018 [Member]
Short-term Debt [Line Items]
Convertible notes payable	110,781
Note Seven, 5% convertible promissory note, fixed secured, maturing May 16, 2018 [Member]
Short-term Debt [Line Items]
Convertible notes payable	$ 377,830

Convertible Notes Payable (De64

Convertible Notes Payable (Details Textual)

Nov. 16, 2017USD ($)TradingDays

Feb. 12, 2016USD ($)TradingDays

Dec. 18, 2015USD ($)TradingDays

Dec. 16, 2015USD ($)TradingDays

May 17, 2017USD ($)$ / sharesshares

Apr. 26, 2017USD ($)TradingDays$ / sharesshares

Feb. 13, 2017USD ($)$ / sharesshares

Sep. 30, 2016USD ($)

Dec. 31, 2017USD ($)$ / sharesshares

Dec. 31, 2016USD ($)TradingDays$ / sharesshares

Sep. 30, 2017USD ($)

Mar. 31, 2017USD ($)

Jan. 30, 2017USD ($)

Dec. 31, 2015USD ($)

Convertible Notes Payable (Textual)

Change in fair value liability

Interest expense on convertible debt

700

$ 0

Loss on extinguishment of debt

$ (4,611,395)

Warrant issued to purchase shares of common stock | shares

150,000

Warrants exercise price | $ / shares

$ 1

Beneficial conversion feature

$ 535,332

Loss on induced conversion of convertible note

1,503,876

2,830,143

Interest expense

674,313

$ 28,682

Unsecured Convertible Promissory Note One [Member]

Convertible Notes Payable (Textual)

Unsecured convertible promissory note

$ 75,000

Interest expense on convertible debt

2,570

Unsecured Convertible Promissory Note One [Member] | Investor [Member]

Convertible Notes Payable (Textual)

Unsecured convertible promissory note

$ 100,000

Annual interest rate on debt

7.00%

Convertible notes payable, due date

Dec. 31, 2017

Discount on debt conversion, description

Forty percent (40%) discount to the average market closing price.

Trading days related to conversion of debt | TradingDays

5

10

Fair value of liability

$ 90,436

Change in fair value liability

$ 9,546

Conversion rate, per share | $ / shares

$ 1

Restricted shares of common stock | shares

50,000

Purchase price of stock, per share | $ / shares

$ 1

Common stock conversion, description

The Amended Note One was converted into 107,000 shares of restricted common stock. In addition, the Investor elected to purchase 50,000 restricted shares of common stock of the Company, which the Company received proceeds of $50,000

Induced conversion of convertible debt

$ 1,003,751

Interest expense on convertible debt

0

7,000

Interest expense

0

$ 7,000

Unsecured Convertible Promissory Note Two [Member]

Convertible Notes Payable (Textual)

Unsecured convertible promissory note

$ 180,000

Interest expense on convertible debt

2,570

Unsecured Convertible Promissory Note Two [Member] | Investor Two [Member]

Convertible Notes Payable (Textual)

Unsecured convertible promissory note

$ 100,000

Annual interest rate on debt

7.00%

Convertible notes payable, due date

Dec. 31, 2017

Discount on debt conversion, description

Forty percent (40%) discount to the average market closing price.

Trading days related to conversion of debt | TradingDays

5

10

Conversion rate, per share | $ / shares

$ 1

Restricted shares of common stock | shares

50,000

Purchase price of stock, per share | $ / shares

$ 1

Common stock conversion, description

The Amended Note Two was converted into 107,000 shares of restricted common stock. In addition, the Investor elected to purchase 50,000 restricted shares of common stock of the Company, which the Company received proceeds of $50,000

Induced conversion of convertible debt

$ 1,003,751

Interest expense

0

$ 7,000

Unsecured Convertible Promissory Note Three [Member] | Investor Three [Member]

Convertible Notes Payable (Textual)

Unsecured convertible promissory note

$ 100,000

Annual interest rate on debt

7.00%

Convertible notes payable, due date

Dec. 31, 2017

Discount on debt conversion, description

Forty percent (40%) discount to the average market closing price.

Trading days related to conversion of debt | TradingDays

5

10

Conversion rate, per share | $ / shares

$ 1

Restricted shares of common stock | shares

25,000

Purchase price of stock, per share | $ / shares

$ 1

Common stock conversion, description

The Amended Note Three was converted into 106,000 shares of restricted common stock. In addition, the Investor elected to purchase 25,000 restricted shares of common stock of the Company, which the Company received proceeds of $25,000

Induced conversion of convertible debt

$ 882,641

Interest expense on convertible debt

0

$ 6,195

Interest expense

0

Unsecured Convertible Promissory Note Four [Member]

Convertible Notes Payable (Textual)

Fair value of liability

$ 500,000

Loss on extinguishment of debt

$ 4,611,395

Unsecured Convertible Promissory Note Four [Member] | Investor Four [Member]

Convertible Notes Payable (Textual)

Unsecured convertible promissory note

$ 500,000

Annual interest rate on debt

0.00%

Convertible preferred stock, terms of conversion, description

● Automatic Conversion. ● Company Default. ● Holder Default. The Valuation and Consideration provision in Section 2 of the Term Sheet is affirmed and ratified; provided, however, that the parties agree that the $12,000,000 valuation therein is subject to dilution of $600,000 from additional investments in the Company by third parties following the Holder’s $500,000 investment that is memorialized in the Amended Note. For the avoidance of doubt, the Holder will receive the same number of shares as it would have for its investment if it had converted at a $12,000,000 valuation on October 20, 2016 given the 26,587,497 shares outstanding at that time. For the avoidance of doubt, the Note will convert into 1,162,500 shares.

Aggregate principal amount of investment

$ 500,000

Loss on induced conversion of convertible note

$ 1,503,876

Series B preferred shares issued upon note four conversion | shares

1,540,649

Unsecured Convertible Promissory Note Four [Member] | Investor Four [Member] | Maximum [Member]

Convertible Notes Payable (Textual)

Conversion rate, per share | $ / shares

$ 0.43

Unsecured Convertible Promissory Note Four [Member] | Investor Four [Member] | Minimum [Member]

Convertible Notes Payable (Textual)

Conversion rate, per share | $ / shares

$ 0.3245385

Secured Convertible Promissory Note Five [Member]

Convertible Notes Payable (Textual)

Unsecured convertible promissory note

$ 281,900

Annual interest rate on debt

5.00%

Convertible notes payable, due date

Sep. 12, 2017

Fair value of liability

$ 281,900

$ 812,393

Change in fair value liability

(530,493)

Interest expense on convertible debt

183,333

Debt discounts amortized to interest expense

183,333

Interest expense

18,333

Secured Convertible Promissory Note Five [Member] | Investor Four [Member]

Convertible Notes Payable (Textual)

Annual interest rate on debt

10.00%

Conversion rate, per share | $ / shares

$ 1.50

Interest expense on convertible debt

390,666

Secured convertible promissory note

$ 183,333

Warrant issued to purchase shares of common stock | shares

25,000

Warrants exercise price | $ / shares

$ 1

Retained amount

$ 16,666

16,666

Unamortized discount

183,333

Warrants issued amount

22,000

Value of debt

$ 166,666

183,333

Beneficial conversion feature

144,666

Secured Convertible Promissory Note Six [Member]

Convertible Notes Payable (Textual)

Unsecured convertible promissory note

$ 38,441

Annual interest rate on debt

5.00%

Fair value of liability

$ 38,441

110,781

$ 310,000

Change in fair value liability

(72,340)

Secured Convertible Promissory Note Six [Member] | Investor Four [Member]

Convertible Notes Payable (Textual)

Annual interest rate on debt

10.00%

Conversion rate, per share | $ / shares

$ 6.10

Secured convertible promissory note

$ 25,000

Ownership Percentage

10.00%

Value of debt

$ 25,000

Secured Convertible Promissory Note Seven [Member]

Convertible Notes Payable (Textual)

Unsecured convertible promissory note

$ 131,107

Annual interest rate on debt

5.00%

Discount on debt conversion, description

All three notes shall have maturity dates that are six months from November 16, 2017, shall convert at a 40% discount to the lowest one-day Volume Average Weighted Price ("VWAP") during the 30 trading days preceding such conversion, shall incur interest at an annual rate of 5%, and shall be prepayable at any time at 110% of the unpaid principal and accrued interest balances.

Trading days related to conversion of debt | TradingDays

30

Fair value of liability

$ 131,107

$ 618,000

377,830

Change in fair value liability

$ (246,723)

Secured Convertible Promissory Note Seven [Member] | Investor Four [Member]

Convertible Notes Payable (Textual)

Annual interest rate on debt

10.00%

Trading days related to conversion of debt | TradingDays

30

Convertible preferred stock, terms of conversion, description

At the lower of $1.00 or a 50% discount to the lowest closing bid price of the Company’s common stock for the 30 Trading Days prior to conversion.

Secured convertible promissory note

$ 100,000

Warrant issued to purchase shares of common stock | shares

150,000

Warrants exercise price | $ / shares

$ 1

Value of debt

$ 72,000

Related Party Transactions (Det

Related Party Transactions (Details)	Mar. 11, 2016USD ($)TradingDays	May 31, 2017shares	Mar. 31, 2016USD ($)$ / sharesshares	Mar. 31, 2016$ / sharesshares	Dec. 31, 2017USD ($)$ / sharesshares	Dec. 31, 2016USD ($)$ / sharesshares	Nov. 16, 2017
Related Party Transactions (Textual)
Related party loan balance					$ 124,750	$ 76,500
Annual rate of interest							5.00%
Fair value of liability					243,506
Change in fair value of convertible note - related party					$ 31,068	$ (124,574)
Shares of restricted common stock | shares		111,111		150,000	126,880
Common stock per share | $ / shares					$ 0.23	$ 0.16
Warrants to purchase shares | shares					2,732,073	1,920,000
Subscription Agreement [Member]
Related Party Transactions (Textual)
Shares of restricted common stock | shares			960,000
Total proceeds			$ 150,000
Common stock per share | $ / shares			$ 0.16	$ 0.16
Warrant exercise date, description					The Warrant Exercise Date is the later of the following to occur (i) March 9, 2017, (ii) ten (10) days after the Company's notice to the holder of the warrant that the Company shall have an effective S-1 registration with the SEC; or (iii) ten (10) days after Company's notice to the holder of the warrants that the Company has entered into an agreement for the sale of substantially all the assets or Common Stock of the Company. As of December 31, 2017, the warrants granted are not exercisable.
Warrants to purchase shares | shares			1,920,000	1,920,000
Helix Opportunities [Member]
Related Party Transactions (Textual)
Related party loan balance					$ 0
Note Eight [Member]
Related Party Transactions (Textual)
Interest expense					$ 10,528	$ 8,487
Note Eight [Member] | Related Party Holder [Member]
Related Party Transactions (Textual)
Principal amount	$ 150,000
Annual rate of interest	7.00%
Discount on debt conversion, description	Forty percent (40%) discount to the average market closing price.
Trading days related to conversion of debt | TradingDays	5

Promissory Notes and Notes Pa66

Promissory Notes and Notes Payable (Details) - USD ($)	1 Months Ended		12 Months Ended
	Feb. 13, 2017	Jan. 30, 2017	Dec. 31, 2017	Dec. 31, 2016
Promissory Notes and Notes Payable (Textual)
Interest expense on unsecured promissory note			$ 700	$ 0
Unsecured promissory note [Member]
Promissory Notes and Notes Payable (Textual)
Unsecured promissory note		$ 75,000
Fixed interest rate of unsecured promissory note		8.00%
Outstanding on unsecured promissory note			0
Interest expense on unsecured promissory note			2,570
Promissory note due, description		Due and payable on June 30, 2017.
Unsecured promissory note one [Member]
Promissory Notes and Notes Payable (Textual)
Unsecured promissory note	$ 180,000
Fixed interest rate of unsecured promissory note	8.00%
Outstanding on unsecured promissory note			0
Interest expense on unsecured promissory note			$ 2,570
Promissory note due, description	Due and payable on June 30, 2017.

Notes Payable (Details)

Notes Payable (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Notes Payable/Convertible Notes Payable/Promissory Notes and Notes Payable [Abstract]
Vehicle financing loans payable, between 4.7% and 7.0% interest and maturing between June 2022 and July 2022	$ 53,293
Loans payable - Credit Union	8,582
Less: Current portion of loans payable	(11,179)
Long-term portion of loans payable	$ 53,293

Notes Payable (Details Textual)

Notes Payable (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Nov. 16, 2017
Notes Payable (Textual)
Interest expense associated with notes payable	$ 700	$ 0
Loans payable, interest rate			5.00%
Maturity date, description	Maturing between June 2022 and July 2022.
Maximum [Member]
Notes Payable (Textual)
Loans payable, interest rate	7.00%
Minimum [Member]
Notes Payable (Textual)
Loans payable, interest rate	4.70%

Shareholders' Deficit (Details)

Shareholders' Deficit (Details)	12 Months Ended
	Dec. 31, 2017USD ($)shares
Class of Stock [Line Items]
Fair Value of Beneficial Conversion Feature	$ 21,976,881
Amount accreted as a deemed dividend	$ (21,976,881)
Series B Preferred Stock [Member]
Class of Stock [Line Items]
Number of shares | shares	13,306,599
Fair Value of Beneficial Conversion Feature	$ 43,787,387
Amount accreted as a deemed dividend	(21,976,881)
Unamortized Beneficial Conversion Feature	$ 21,810,506
May 17, 2017 [Member] | Series B Preferred Stock [Member]
Class of Stock [Line Items]
Issuance Date	May 17, 2017
Beneficial Conversion Feature Term (months)	12 months
Number of shares | shares	7,318,084
Fair Value of Beneficial Conversion Feature	$ 25,247,098
Amount accreted as a deemed dividend	(15,779,436)
Unamortized Beneficial Conversion Feature	$ 9,467,662
July 29, 2017 [Member] | Series B Preferred Stock [Member]
Class of Stock [Line Items]
Issuance Date	Jul. 29, 2017
Beneficial Conversion Feature Term (months)	9 months 15 days
Number of shares | shares	1,680,000
Fair Value of Beneficial Conversion Feature	$ 6,804,000
Amount accreted as a deemed dividend	(3,674,634)
Unamortized Beneficial Conversion Feature	$ 3,129,366
August 29, 2017 [Member] | Series B Preferred Stock [Member]
Class of Stock [Line Items]
Issuance Date	Aug. 29, 2017
Beneficial Conversion Feature Term (months)	8 months 15 days
Number of shares | shares	369,756
Fair Value of Beneficial Conversion Feature	$ 1,148,263
Amount accreted as a deemed dividend	(556,190)
Unamortized Beneficial Conversion Feature	$ 592,073
September 15, 2017 [Member] | Series B Preferred Stock [Member]
Class of Stock [Line Items]
Issuance Date	Sep. 15, 2017
Beneficial Conversion Feature Term (months)	8 months
Number of shares | shares	462,195
Fair Value of Beneficial Conversion Feature	$ 1,435,329
Amount accreted as a deemed dividend	(648,601)
Unamortized Beneficial Conversion Feature	$ 786,728
October 11, 2017 [Member] | Series B Preferred Stock [Member]
Class of Stock [Line Items]
Issuance Date	Oct. 11, 2017
Beneficial Conversion Feature Term (months)	P7Y
Number of shares | shares	231,097
Fair Value of Beneficial Conversion Feature	$ 560,517
Amount accreted as a deemed dividend	(213,154)
Unamortized Beneficial Conversion Feature	$ 347,363
October 31, 2017 [Member] | Series B Preferred Stock [Member]
Class of Stock [Line Items]
Issuance Date	Oct. 31, 2017
Beneficial Conversion Feature Term (months)	P6Y0M18D
Number of shares | shares	795,833
Fair Value of Beneficial Conversion Feature	$ 1,670,833
Amount accreted as a deemed dividend	(528,087)
Unamortized Beneficial Conversion Feature	$ 1,142,746
December 19, 2017 [Member] | Series B Preferred Stock [Member]
Class of Stock [Line Items]
Issuance Date	Dec. 19, 2016
Beneficial Conversion Feature Term (months)	P5Y
Number of shares | shares	2,449,634
Fair Value of Beneficial Conversion Feature	$ 6,921,347
Amount accreted as a deemed dividend	(576,779)
Unamortized Beneficial Conversion Feature	$ 6,344,568

Shareholders' Deficit (Details

Shareholders' Deficit (Details Textual) - USD ($)	Oct. 11, 2017	Sep. 15, 2017	Aug. 23, 2017	Dec. 19, 2017	Oct. 31, 2017	Aug. 29, 2017	Jul. 28, 2017	May 31, 2017	May 17, 2017	Oct. 31, 2015	Sep. 30, 2017	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Shareholders' Equity (Deficit) (Textual)
Convertible preferred shares													1,000,000
Accredited investors an aggregate shares					795,833
Net proceeds								$ 100,000
Common stock per share													$ 0.23	$ 0.16
Beneficial conversion feature													$ 535,332
Shares of restricted common stock								111,111				150,000	126,880
Series B Preferred Stock Purchase Agreement [Member]
Shareholders' Equity (Deficit) (Textual)
Accredited investors an aggregate shares	231,097	462,195		2,449,634	795,833	369,756	1,680,000
Aggregate cash payment	$ 75,000	$ 150,000		$ 795,000	$ 80,000	$ 120,000	$ 840,000
Director [Member]
Shareholders' Equity (Deficit) (Textual)
Ratio split										1 for 4 reverse split
Preferred stock (Class A) [Member]
Shareholders' Equity (Deficit) (Textual)
Convertible preferred shares											15,746,127
Preferred stock majority voting rights, description										The Class A Preferred Stock included super majority voting rights and were convertible into 60% of the Company’s common stock.
Preferred stock, shares authorized													20,000,000	20,000,000
Preferred stock, par value													$ 0.001	$ 0.001
Preferred stock, shares issued											1,000,000		1,000,000	1,000,000
Beneficial conversion feature
Ratio split											1:1 ratio
Preferred stock (Class A) [Member] | Security Consultants Group, LLC [Member]
Shareholders' Equity (Deficit) (Textual)
Convertible preferred shares										1,000,000
Equity method investment ownership percentage										100.00%
Preferred stock (Class A) [Member] | Boss Security Solutions, Inc. [Member]
Shareholders' Equity (Deficit) (Textual)
Convertible preferred shares										1,000,000
Equity method investment ownership percentage										100.00%
Preferred stock (Class B) [Member]
Shareholders' Equity (Deficit) (Textual)
Preferred stock, shares authorized													17,000,000	17,000,000
Preferred stock, par value													$ 0.001	$ 0.001
Preferred stock, shares issued													13,306,599	13,306,599
Preferred conversion rate, description													The Preferred Conversion Rate shall be the quotient obtained by dividing the Preferred Stock Original Issue Price ($0.3253815) by the Preferred Stock Conversation Price in effect at the time of the conversion (the initial conversion price will be equal to the Preferred Stock Original Issue Price, subject to adjustment in the event of stock splits, stock dividends, and fundamental transactions). Based on the current conversion price, the Series B Preferred Shares are convertible into 9,830,035 shares of common stock. A fundamental transaction means: (i) our merger or consolidation with or into another entity, (ii) any sale of all or substantially all of our assets in one transaction or a series of related transactions, (iii) any reclassification of our Common Stock or any compulsory share exchange by which Common Stock is effectively converted into or exchanged for other securities, cash or property; or (iv) sale of shares below the preferred stock conversion price. Each Series B Preferred Share will automatically convert into common stock upon the earlier of (i) notice by the Company to the holders that the Company has elected to convert all outstanding Series B Preferred Shares at any time on or after May 12, 2018; or (ii) immediately prior to the closing of a firmly underwritten initial public offering (involving the listing of the Company's Common Stock on an Approved Stock Exchange) pursuant to an effective registration statement under the Securities Act of 1933, as amended, covering the offer and sale of the Common Stock for the account of the Company in which the net cash proceeds to the Company (before underwriting discounts, commissions and fees) are at least fifty million dollars ($50,000,000).
Purchase price per share									$ 3.98
Net cash proceeds													$ 50,000,000
Beneficial conversion feature
Preferred stock original issue price													$ 0.325
Increase in number of shares authorized			17,000,000
Preferred stock (Class B) [Member] | Series B Preferred Stock Purchase Agreement [Member]
Shareholders' Equity (Deficit) (Textual)
Convertible preferred shares									1,536,658
Accredited investors an aggregate shares									5,781,426
Gross proceeds from sold on shares									$ 1,875,000
Unsecured convertible promissory note									$ 500,000
Preferred shares are convertible into common stock									7,318,084
Purchase price per share									$ 0.3245385
Net proceeds									$ 1,772,500
Warrants issued									462,195
Common stock per share									$ 0.325
Beneficial conversion feature													$ 21,976,881

Stock Options (Details)

Stock Options (Details) - $ / shares	Aug. 02, 2017	Jun. 02, 2017	Dec. 31, 2017
Stock Options/Stock-Based Compensation [Abstract]
Exercise Price	$ 0.001	$ 0.001	$ 0.001
Fair value of company's common stock	$ 4.20	$ 4.42	$ 3
Dividend yield	0.00%	0.00%	0.00%
Expected volatility	179.90%	181.20%	266.40%
Risk Free interest rate	1.52%	1.42%	1.98%
Expected life (years) remaining	2 years 8 months 2 days	3 years	2 years 5 months 1 day

Stock Options (Details 1)

Stock Options (Details 1)	12 Months Ended
	Dec. 31, 2017$ / sharesshares
Stock Options/Stock-Based Compensation [Abstract]
Beginning Outstanding, Shares Underlying Options | shares
Granted, Shares Underlying Options | shares	414,854
Forfeited and expired, Shares Underlying Options | shares
Exercised, Shares Underlying Options | shares
Ending Outstanding, Shares Underlying Options | shares	414,854
Vested options, Shares Underlying Options | shares	414,854
Beginning Outstanding, Weighted Average Exercise Price | $ / shares
Granted, Weighted Average Exercise Price | $ / shares	0.001
Forfeited and expired, Weighted Average Exercise Price | $ / shares
Exercised, Weighted Average Exercise Price | $ / shares
Ending Outstanding, Weighted Average Exercise Price | $ / shares	0.001
Vested options, Weighted Average Exercise Price | $ / shares	$ 0.001
Granted, Weighted Average Remaining Contractual Term (in years)	3 years
Outstanding, Weighted Average Remaining Contractual Term (in years)	2 years 5 months 1 day
Vested options, Weighted Average Remaining Contractual Term (in years)	2 years 5 months 1 day

Stock Options (Details Textual)

Stock Options (Details Textual) - $ / shares	Jun. 02, 2017	Sep. 30, 2017
Stock Options (Textual)
Options to purchase on shares	414,854
Common stock at price per share	$ 0.001
Options to purchase issued shares	207,427
Vesting of remaining shares	207,427	207,427
Options term, description	The options have an expiration date of 36 months from the closing date. The exercise price will be based on the fair market value of the share on the date of grant.

Warrants (Details)

Warrants (Details)	12 Months Ended
	Dec. 31, 2017$ / sharesshares
Summary of warrant activity
Warrant Shares, Balance at beginning of period	1,920,000
Warrant Shares, Warrants granted	987,073
Warrants Shares, Warrants exercised	(175,000)
Warrant Shares, Balance at end of period	2,732,073
Weighted Average Exercise Price, Balance at beginning of period | $ / shares	$ 0.16
Weighted Average Exercise Price, Warrants granted | $ / shares	0.41
Weighted Average Exercise Price, Balance at end of period | $ / shares	$ 0.23

Warrants (Details 1)

Warrants (Details 1) - USD ($)	1 Months Ended	12 Months Ended
	May 17, 2017	Dec. 31, 2017
Schedule of fair value of the warrants Black-Scholes model
Fair value of company's common stock	$ 3.98	$ 3
Dividend yield	0.00%	0.00%
Expected volatility	181.20%	266.40%
Risk Free interest rate	1.42%	1.98%
Expected life (years)	3 years	2 years 7 months 24 days
Fair value of financial instruments - warrants	$ 1,839,133	$ 2,429,569

Warrants (Details 2)

Warrants (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Summary of warrants
Beginning Balance
Fair value of warrants at date of inception	1,839,133
Change in fair value of liability to issue warrants	590,436
Ending Balance	$ 2,429,569

Warrants (Details Textual)

Warrants (Details Textual) - USD ($)	1 Months Ended	12 Months Ended
	Feb. 13, 2017	Dec. 31, 2017	Dec. 31, 2016
Warrants (Textual)
Warrant issued to purchase shares of common stock		150,000
Warrants exercise price		$ 1
Change in fair value of obligation to issue warrants		$ 590,436
Series B Preferred Stock [Member]
Warrants (Textual)
Warrant issued to purchase shares of common stock		812,073
Warrants exercise price		$ 0.325
Warrant [Member]
Warrants (Textual)
Warrant issued to purchase shares of common stock		462,195
Warrants exercise price		$ 0.325
Warrant exercisable, description		In connection with the Series B Preferred Stock Purchase Agreement, the Company is obligated to issue warrants to a third-party for services to purchase 812,073 shares of common stock at $0.325 per share. These warrants have been accounted for as an obligation to issue because as of the balance sheet date the Company did not deliver the warrants though incurred the obligation; accordingly, they were recognized as a liability on the unaudited condensed consolidated balance sheet and cost of issuance of Series B preferred shares on the unaudited condensed consolidated statement of shareholders' deficit.
Secured Convertible Promissory Note Five [Member] | Fourth Investor [Member]
Warrants (Textual)
Secured convertible promissory note	$ 183,333
Cash	166,666
Retained amount	$ 16,666
Warrant issued to purchase shares of common stock	25,000
Warrants exercise price	$ 1

Stock-Based Compensation (Detai

Stock-Based Compensation (Details) - shares	Dec. 31, 2017	Oct. 17, 2017	Dec. 31, 2016
Stock-Based Compensation (Textual)
Common stock, shares outstanding	28,771,402		28,533,411
2017 Omnibus Incentive Plan [Member]
Stock-Based Compensation (Textual)
Reserved for issuance of common stock		5,000,000
Common stock, shares outstanding	0

Income Taxes (Details)

Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Income Taxes (Textual)
Tax carryforward, description	Amounts are available for carryforward for use in offsetting taxable income of future years through 2035.
Reduced to offsetting valuation allowance	$ 0
Net operating loss carry forward	$ 6,710,000	$ 3,400,000
Percentage of valuation reserve deferred tax benefit	100.00%

Commitments and Contingencies80

Commitments and Contingencies (Details)	Dec. 31, 2017USD ($)
Years Ending December 31,
2,018	$ 76,020
2,019	78,142
2,020	80,263
2,021	13,436
Total	$ 247,861

Commitments and Contingencies81

Commitments and Contingencies (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016
Commitments and Contingencies (Textual)
Operating lease, rent expense	$ 68,138	$ 78,962
Lease agreement expires date	Feb. 28, 2021

Quarterly Financial Data (Una82

Quarterly Financial Data (Unaudited) (Details) - USD ($)	3 Months Ended								12 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016
Quarterly Financial Data (Unaudited) [Abstract]
Revenue	$ 1,192,655	$ 1,129,746	$ 1,015,662	$ 691,737	$ 644,255	$ 612,017	$ 484,736	$ 380,592	$ 4,029,800	$ 2,121,600
Cost of revenue	693,093	814,031	768,132	610,203	685,878	447,690	326,402	375,186	2,885,459	1,835,156
Operating expenses	2,188,181	1,039,904	656,989	490,049	1,718,013	495,279	371,080	284,750	4,375,123	2,869,122
Net income (loss)	(2,454,071)	(255,357)	(2,425,000)	(5,467,670)	(5,078,820)	(371,785)	(1,549,831)	(259,330)	(3,230,782)	(2,582,678)
Net income (loss) attributable to common shareholders	$ (13,230,107)	$ (8,300,315)	$ (5,580,887)	$ (5,467,670)	$ (5,078,820)	$ (371,785)	$ (1,549,831)	$ (259,330)	$ (32,578,979)	$ (7,259,766)
Earnings per share, basic	$ (0.46)	$ (0.29)	$ (0.2)	$ (0.19)	$ (0.19)	$ (0.01)	$ (0.06)	$ (0.01)
Earnings per share, diluted	$ (0.46)	$ (0.29)	$ (0.2)	$ (0.19)	$ (0.19)	$ (0.01)	$ (0.06)	$ (0.01)
Weighted average number of shares outstanding, basic	28,672,408	28,644,522	28,598,843	28,533,411	27,430,558	27,290,360	26,315,259	23,524,630
Weighted average number of shares outstanding, diluted	28,672,408	28,644,522	28,598,843	28,533,411	27,430,558	27,290,360	26,315,259	23,524,630

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Jul. 01, 2018	Mar. 12, 2018	Mar. 06, 2018	Mar. 21, 2018	Feb. 15, 2018	Feb. 01, 2018	Dec. 31, 2017	Dec. 31, 2016	Mar. 03, 2018	Aug. 02, 2017	Jun. 02, 2017
Subsequent Events (Textual)
Pledge and security agreement, description							The Company promises to pay (i) all accrued interest on the unpaid principal amount through December 31, 2017 and (ii) $25,000 in principal within 5 business days of the date of this Amendment. The Company agrees to issue 15,000 shares of restricted Company common stock as an inducement for this amendment within 10 business days of the date of this Amendment. The principal amount of the note will be reduced to $125,000. Unless extended by the Company, converted or prepaid earlier, all unpaid principal and unpaid accrued interest on this Note shall be due and payable on August 20, 2018 (the "Maturity Date"). All provisions related to conversion of the Note into equity securities of the Company are hereby deleted.
Offering price							$ 3			$ 4.20	$ 4.42
Secured convertible promissory note issued, value							$ 4,581,395	$ 3,142,049
Subsequent Event [Member]
Subsequent Events (Textual)
Pledge and security agreement, description						Pursuant to the Pledge Agreement, the Company agreed to assume, in certain circumstances, the obligations of RSF5, LLC ("RSF5"), an affiliate of the Company's stockholder RSF4, LLC, under RSF5's $1.75 million secured promissory note to BTC Investment (the "RSF5 Promissory Note"). RSF5 issued the RSF5 Promissory Note as part consideration for its acquisition of all of BTC Investment's holdings of BioTrackTHC Series A Preferred Stock and paid the remaining $6.75 million consideration in cash. If RSF5 defaults on the RSF5 Promissory Note and BTC Investment so demands, the Company must issue to BTC Investment a new promissory note (the "Helix Promissory Note") for all amounts outstanding under the RSF5 Promissory Note. In that case, BTC Investment also will transfer to the Company the BioTrackTHC Series A Preferred Stock it holds as collateral for the RSF5 Promissory Note in exchange for $50.00. The Helix Promissory Note will have a 9-month term, bear interest at 9% per year, and be secured by a second-priority security interest in all of the Company's assets.
Percentage of shares to be issued to BioTrackTHC shareholders									4.00%
BioTrackTHC equityholders own percentage									48.00%
Termination fee amount	$ 1,500,000
Proceeds from offering of common stock			$ 450,000		$ 200,000
Common stock offering to sell			500,000		222,222
Offering price			$ 0.90		$ 0.90
Secured convertible promissory note issued, value		$ 50,000		$ 75,000	$ 50,000
Convertible note, shares		63,963		95,945	46,066
Fixed secured convertible promissory note, percentage					10.00%