| SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) | 12 Months Ended |
| Dec. 31, 2018 |
| Accounting Policies [Abstract] | |
| Basis of Presentation | Basis of Presentation The consolidated financial statements and related
disclosures have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission ("SEC").
The consolidated financial statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted
Accounting Principles ("GAAP") of the United States. |
| Principles of Consolidation | Principles of Consolidation The consolidated financial statements include the accounts and transactions
of the Company and its wholly-owned subsidiary, Vi3 Technologies, Inc. (inactive subsidiary). All significant inter-company accounts
and transactions are eliminated in consolidation. |
| Use of Estimates | Use of Estimates Management uses estimates and assumptions in
preparing these consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets
and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results
could differ from those estimates. |
| Revenue Recognition | Revenue Recognition In May 2014, the FASB issued ASU 2014-09, Revenue
from Contracts with Customers (“Topic 606”): Topic 606 which supersedes nearly all existing revenue recognition guidance
under GAAP. The core principle of Topic 606 is to recognize revenues when promised goods or services are transferred to customers
in an amount that reflects the consideration that is expected to be received for those goods or services. Topic 606 defines a five-step
process to achieve this core principle and, in doing so, it is possible more judgment and estimates may be required within the
revenue recognition process than are required under existing GAAP, including identifying performance obligations in the contract,
estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each
separate performance obligation, among others. Topic 606 also provides guidance on the recognition of costs related to obtaining
customer contracts. Topic 606 was effective as of January 1, 2018
using either of two methods: (1) retrospective application of Topic 606 to each prior reporting period presented with the option
to elect certain practical expedients as defined within Topic 606 or (2) retrospective application of Topic 606 with the cumulative
effect of initially applying Topic 606 recognized at the date of initial application and providing certain additional disclosures
as defined per Topic 606. We adopted Topic 606 pursuant to the method (2) and we determined that any cumulative effect for the
initial application did not require an adjustment to accumulated deficit at January 1, 2018. For revenue recognition arrangements that
we determine are within the scope of Topic 606, we perform the following five steps: (i) identify the contract(s) with a customer,
(ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction
price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance
obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including
when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers
to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods
or services promised within each contract related performance obligation and assess whether each promised good or service is distinct.
We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when
(or as) the performance obligation is satisfied. Project based, services revenue is recognized
when the professional consulting, maintenance or other ancillary services are provided to the customer. The Company provides recurring services.
There are two components to the recurring services; set-up revenues are recognized upon completion of the set-up procedures and
the monthly recurring revenue is recognized as services are rendered. The Company is a value-added reseller and engages
in "drop-shipping" whereby products are transferred directly from the Company's supplier to the customer. Product sales
are recognized as revenue upon shipment of the products by the vendor. Shipping and handling costs charged to customers are
classified as revenue, and the shipping and handling costs incurred are included in cost of sales. The Company provides customers with payment
terms of thirty days. |
| Cash and Cash Equivalents | Cash and Cash Equivalents For purposes of the consolidated financial
statements, the Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash
equivalents. The Company's cash balances are primarily maintained
at two separate banks. Balances are insured by the Federal Deposit Insurance Corporation subject to certain limitations. |
| Accounts Receivable | Accounts Receivable Accounts receivable are stated at the amount’s
management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection
is considered to be doubtful due to credit issues. These allowances together reflect the Company's estimate of potential losses
inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. Management has determined
that there was no allowance required for the fiscal years ended December 31, 2018 and 2017. The Company does not accrue interest
on past due receivables. |
| Intangible Assets | Intangible Assets Customer contracts acquired were recorded at
their estimated fair value at the date of acquisition and are being amortized over their estimated useful life of five years using
the straight-line method. |
| Impairment of Long-lived Assets | Impairment of Long-lived Assets The Company records an impairment of long-lived
assets used in operations, other than goodwill, when events or circumstances indicate that the asset might be impaired and the
estimated undiscounted cash flows to be generated by those assets over their remaining lives are less than the carrying amount
of those items. The net carrying value of assets not recoverable is reduced to fair value, which is typically calculated using
the discounted cash flow method. The Company did not record any impairment during the years ended December 31, 2018 and December
31, 2017. |
| Concentration of Risk | Concentration of Risk Financial instruments, which potentially subject
the Company to concentrations of credit risk, are cash and accounts receivable. See Note 15 for significant customer concentration
disclosure. Cash is maintained with two separate major
financial institutions in the United States and may exceed the amount of insurance provided on such deposits. Generally, these
deposits may be redeemed upon demand, and, therefore, bear minimal risk. |
| Equipment and Software Licenses | Equipment and Software Licenses Equipment and software licenses are stated
at cost. Depreciation is calculated using the straight-line method over an estimated useful life of one to ten years. |
| Earnings and Loss per Share | Earnings and Loss per Share Basic earnings (loss) per share is computed
by dividing net income (loss) attributable to common stockholders by the weighted average common shares outstanding for the period.
Potentially dilutive common shares may consist of incremental shares issuable upon the exercise of stock options and warrants and
the conversion of notes payable to common stock. In periods in which a net loss has been incurred, all potentially dilutive common
shares are considered anti-dilutive and thus are excluded from the calculation. There were approximately 2,582,667 and 752,062
of common stock equivalents excluded for the fiscal years ended December 31, 2018 and 2017, respectively because their effect is
anti-dilutive. |
| Marketing Costs | Marketing Costs Marketing costs, which are expensed as incurred,
totaled approximately $12,540 and $20,625 for the fiscal years ended December 31, 2018 and 2017, respectively. |
| Stock-Based Compensation | Stock-Based Compensation The Company accounts for stock-based awards
to employees in accordance with applicable accounting principles, which requires compensation expense related to share-based transactions,
including employee stock options, to be measured and recognized in the financial statements based on a determination of the fair
value of the stock options. The grant date fair value is determined using the Black-Scholes-Merton ("Black-Scholes") pricing
model. For all employee stock options, we recognize expense over the requisite service period on an accelerated basis over the
employee's requisite service period (generally the vesting period of the equity grant). The Company's option pricing model requires
the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these
highly subjective assumptions significantly impact stock-based compensation expense. Options awarded to purchase shares of common
stock issued to non-employees in exchange for services are accounted for as variable awards in accordance with applicable accounting
principles. Such options are valued using the Black-Scholes option pricing model. See Note 11 for the assumptions used to calculate
the fair value of stock-based employee and non-employee compensation. |
| Leases | Leases Leases of assets where the Company has assumed
substantially all the risks and rewards of ownership are classified as finance leases. Finance leases are recognized at the lower
of the fair value of the leased assets and the present value of the minimum lease payments. The interest element of the finance
leases is accounted for as finance costs and expensed over the lease term using the effective interest rate method. |
| 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, the Company has determined the deferred
tax assets and liabilities on the basis of the differences between the financial statement and tax basis of assets and liabilities
by using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax
rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date. The Company recognizes deferred tax assets
to the extent that it believes that these assets are more likely than not to be realized. In making such a determination, the
Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences,
projected future taxable income, tax-planning strategies, and results of recent operations. If the Company determines that it
would be able to realize our deferred tax assets in the future in excess of their net recorded amount, it would make an adjustment
to the deferred tax asset valuation allowance, which would reduce the provision for income taxes. The Company records uncertain tax positions
in accordance with ASC 740 on the basis of a two-step process in which (1) it determines whether it is more likely than not that
the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet
the more-likely-than-not recognition threshold, it recognizes the largest amount of tax benefit that is more than 50 percent
likely to be realized upon ultimate settlement with the related tax authority. The Company recognizes interest and penalties
related to unrecognized tax benefits on the income tax expense line in the accompanying consolidated statement of operations. As
of December 31, 2018, no accrued interest or penalties are included on the related tax liability line in the balance sheet. |
| Recent Accounting Pronouncements | Recent Accounting Pronouncements New Accounting Pronouncements
Recently Adopted On May 28, 2014, the Financial Accounting
Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, Revenue from Contracts with Customers,
which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods
or services to customers. The ASU replaced most existing revenue recognition guidance in U.S. GAAP when it becomes effective. In
August 2015, the FASB issued ASU No. 2015-14, Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date,
which delayed the effective date of the new standard from January 1, 2017 to January 1, 2018. The FASB also agreed to allow entities
to choose to adopt the standard as of the original effective date. This ASU permits the use of either the retrospective or cumulative
effect transition method. The Company has used the retrospective method in the presentation of these consolidated financial statements,
however there was no adjustment necessary. In August 2016, the FASB issued
authoritative guidance designed to address diversity in how certain cash receipts and cash payments are presented and classified
in the statement of cash flows, including: i) contingent consideration payments made after a business combination; ii) proceeds
from the settlement of insurance claims; and iii) proceeds from the settlement of corporate-owned life insurance policies. The
new guidance is effective for the Company for fiscal years beginning after December 15, 2017, and interim periods within those
fiscal years. Early adoption is permitted in any interim or annual period. There was no material impact on its consolidated financial
statements as a result of adopting this guidance. New Accounting Pronouncements
Not Yet Adopted In February 2016, FASB issued ASU No. 2016-02,
Leases (Topic 842), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees
to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. the amendments in this ASU are effective
for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted
for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the
date of initial application, with an option to elect to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10,
“Codification Improvements to Topic 842, Leases.” The amendments in ASU 2018-10 clarify, correct or remove inconsistencies
in the guidance provided under ASU 2016-02 related to sixteen specific issues identified. Also in July 2018, the FASB issued ASU
No. 2018-11 “Leases (Topic 842): Targeted Improvement” which now allows entities the option of recognizing the cumulative
effect of applying the new standard as an adjustment to the opening balance of retained earnings in the year of adoption while
continuing to present all prior periods under previous lease accounting guidance. The effective date and transition requirements
for these two ASUs are the same as the effective date and transition requirements as ASU 2016-02. We adopted this standard on January
1, 2019 and are applying the transition guidance as of the date of adoption, under the current period adjustment method. Management
believes the effect on the financial statements will not be material. In January 2017, the FASB issued ASU 2017-01,
Business Combinations (Topic 805): Clarifying the Definition of a Business, which clarifies the definition of a business to assist
entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses.
The standard will be effective for the Company in the first quarter of 2019. Early adoption is permitted. In January 2017, the FASB issued ASU 2017-04,
"Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment". The update simplifies how
an entity is required to test goodwill for impairment by eliminating Step 2 from the goodwill impairment test. Step 2 measures
a goodwill impairment loss by comparing the implied fair value of a reporting unit's goodwill with the carrying amount. The new
rules will be effective for the Company in the first quarter of 2021. Early adoption is permitted. The Company is currently evaluating
the impact of adopting this ASU on its consolidated financial statements. In June 2018, the FASB issued ASU 2018-07,
which simplifies the accounting for non-employee share-based payment transactions. The amendments specify that Topic 718
applies to all share-based payment transactions in which a grantor acquires goods or services to be used or consumed in a grantor's
own operations by issuing share-based payment awards. The standard will be effective in the first quarter of fiscal year
2019, although early adoption is permitted. Management believes the effect on the consolidated financial statements will
not be material. No other recent accounting pronouncements were
issued by FASB and the SEC that are believed by management to have a material impact on the Company's present or future consolidated
financial statements. |
