FMC GlobalSat 10-K 9 Sep 19 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2018	Aug. 22, 2019	Jun. 30, 2018
Document And Entity Information
Entity Registrant Name	FMC GlobalSat Holdings, Inc.
Entity Central Index Key	0001719881
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-K
Document Period End Date	Dec. 31, 2018
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	FY
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	No
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Public Float			$ 3,185,845
Entity Common Stock, Shares Outstanding		10,913,460
Entity Interactive Data Current	No
Entity File Number	333-224906
Entity Incorporation State Country Code	DE

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Current assets
Cash	$ 229,902	$ 1,089,715
Accounts receivable	66,382	1,403
Inventory assembly parts	19,360	50,267
Prepaid expenses and other current assets	70,217	15,877
Total current assets	385,861	1,157,262
Property and equipment, net	336,205
Other assets	11,752	9,752
Total Assets	733,818	1,167,014
Current liabilities
Accounts payable and accrued expenses	139,938	239,720
Accounts payable related party	48,712
Deferred revenue	7,065	138
Total current liabilities	195,715	239,858
Total Liabilities	195,715	239,958
Stockholders' Equity
Common stock, $0.0001 par value; 20,000,000 shares authorized, 10,883,460 and 15,013.460 issued and outstanding as of December 31, 2018 and 2017, respectively	1,088	1,501
Additional paid-in capital	3,259,845	1,705,303
Accumulated deficit	(2,722,830)	(779,648)
Total Stockholders' Equity	538,103	927,156
Total Liabilities and Stockholders' Equity	$ 733,818	$ 1,167,014

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	20,000,000	20,000,000
Common stock, shares issued	10,883,460	15,013,460
Common stock, shares outstanding	10,883,460	15,013,460

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Statement [Abstract]
Revenue	$ 305,403	$ 35,213
Cost of revenue	185,766	34,275
Gross profit	119,637	938
Operating Expenses:
Selling and marketing	532,062	25,222
General and administrative	1,531,439	615,419
Total operating expenses	2,063,501	640,641
Loss from operations	(1,943,864)	(639,703)
Other income(expense)
Interest income	2,000
Interest expense	(1,318)	(139,945)
Total other income (expense)	682	(139,945)
Loss before provision for income taxes	(1,943,182)	(779,648)
Provision (credit) for income tax
Net loss	$ (1,943,182)	$ (779,648)
Net loss per share (Basic and fully diluted)	$ (0.13)	$ (0.07)
Weighted average number of common shares outstanding	14,599,419	11,593,908

Consolidated Statement of Chang

Consolidated Statement of Changes in Stockholders' Equity - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Balance at Apr. 18, 2017
Balance, Shares at Apr. 18, 2017
Issuance of common stock to FMC GlobalSat Founders	$ 1,050	(1,050)
Issuance of common stock to FMC GlobalSat Founders, Shares	10,500,000
Issuance of common stock and warrants to FMC GlobalSat Holdings Founders pursuant to the merger agreement	$ 250			250
Issuance of common stock and warrants to FMC GlobalSat Holdings Founders pursuant to the merger agreement, Shares	2,500,000
Issuance of common stock and warrants in private placements, net of costs	$ 150	1,316,459		1,316,609
Issuance of common stock and warrants in private placements, net of costs, Shares	1,503,000
Issuance of common stock in conversion of promissory notes and accrued interest, including recognition of $139,945 debt discount	$ 51	389,894		389,945
Issuance of common stock in conversion of promissory notes and accrued interest, including recognition of $139,945 debt discount, Shares	510,460
Net loss			(779,648)	(779,648)
Balance at Dec. 31, 2017	$ 1,501	1,705,303	(779,648)	927,156
Balance, Shares at Dec. 31, 2017	15,013,460
Issuance of common stock and warrants in private placements, net of costs	$ 118	1,158,832		1,158,950
Issuance of common stock and warrants in private placements, net of costs, Shares	1,180,000
Stock based compensation from the issuance of stock options and warrants		247,146		247,146
Cancellation of Shares	$ (531)	531
Cancellation of shares, Shares	(5,310,000)
Forgiveness of salaries by related parties		148,033		148,033
Net loss			(1,943,182)	(1,943,182)
Balance at Dec. 31, 2018	$ 1,088	$ 3,259,845	$ (2,722,830)	$ 538,103
Balance, Shares at Dec. 31, 2018	10,883,460

Consolidated Statement of Cha_2

Consolidated Statement of Changes in Stockholders' Equity (Parenthetical)	8 Months Ended
	Dec. 31, 2017USD ($)
Statement of Stockholders' Equity [Abstract]
Debt discount	$ 139,945

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Cash Flows From Operating Activities:
Net (loss)	$ (1,943,182)	$ (779,648)
Adjustments to reconcile net income to net cash used in operating activities
Depreciation and amortization	13,052	139,945
Bad debt expense	40,912
Stock-based compensation	247,146
Changes in operating assets and liabilities
Accounts receivable	(105,891)	(1,403)
Inventory	30,908	(50,267)
Prepaid expenses and other current assets	(54,340)	(15,877)
Other assets	(2,000)	(9,752)
Accounts payable and accrued expenses	56,250	239,720
Deferred revenue	6,927	138
Net cash used in operating activities	(1,710,218)	(477,144)
Cash flows from Investing Activities
Purchase of property and equipment	(349,257)
Net cash used in investing activity	(349,257)
Cash Flows From Financing Activities:
Cash advances from officer	40,712
Proceeds from the sale of common stock, net	1,158,950	1,316,859
Repayments of convertible notes	(70,000)
Proceeds from the issuance of convertible notes	70,000	250,000
Net cash provided by financing activities	1,199,662	1,566,859
Net Increase (Decrease) In Cash	(859,813)	1,089,715
Cash At The Beginning Of The Period	1,089,715
Cash At The End Of The Period	229,902	1,089,715
Supplemental disclosure of cash flow information:
Cash paid for income taxes
Cash paid for interest	690
Supplemental disclosure of non-cash financing activities:
Warrants issued to former Founders of FMC GlobalSat Holdings, Inc.		500,000
Conversion of convertible notes and accrued interest to common stock		255,230
Warrants issued related to December private placement offerings		$ 1,878,750

Business Organization, Nature o

Business Organization, Nature of Operations	12 Months Ended
	Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business Organization, Nature of Operations	Note 1 – Business Organization, Nature of Operations FMC GlobalSat Holdings, Inc., ("FGH" or the "Company") along with FMC Globalsat, Inc., ("FG" or "FMC Global Sat"), its wholly owned subsidiary, is a provider of global connectivity services. It is a party to a distributor agreement with Kymeta Corporation ("Kymeta") to resell its satellite antenna products and connectivity services. The Company is also party to reseller agreements with wireless carriers. The Company has applications for fixed terrestrial, mobile terrestrial, and maritime applications. The Company's primary activities since inception have been the development of its business plan, negotiating strategic alliances and other agreements, and raising capital. FGH was formed as a corporation on August 31, 2017. On October 6, 2017, the Company executed an agreement with FG, pursuant to which the Company agreed to acquire all of the issued and outstanding securities of FG in exchange for 10,500,000 newly issued shares of the Company's Common Stock. FG was formed as a Florida Limited Liability Company on April 19, 2017 and was later changed to a corporation on November 2, 2017, with an effective date as of April 19, 2017. This transaction was accounted for as a reverse recapitalization and FG was the acquirer for accounting purposes and, consequently, the assets and liabilities and the historical operations that are reflected in the financial statements herein are those of FG.

Going Concern and Management's

Going Concern and Management's Plans	12 Months Ended
	Dec. 31, 2018
Going Concern And Managements Plans [Abstract]
Going Concern and Management's Plans	Note 2 – Going Concern and Management’s Plans The Company is in its early stage with limited operations and has incurred net losses since inception. The Company’s primary source of operating funds since inception has been from the issuance of convertible notes, the sale of common stock and warrants in private placements. During the year ended December 31, 2018, we incurred a net loss of $1,943,182. We have generated minimal revenues and incurred net losses since inception. As of December 31, 2018 we had a working capital surplus of $190,145 and a retained earnings deficit of $2,722,830. The Company’s ability to continue its operations and to pay its obligations when they become due is contingent upon the Company obtaining additional financing and generating positive cash flows from its operations. The Company will need to raise additional capital through debt or equity financing or by increasing operating cash flows from revenues generated from the sales of product and services to new customers. There are no assurances that the Company will be able to raise capital on terms acceptable to the Company or its stockholders or that sufficient cash flows are generated from its operations. Management has determined that there is substantial doubt about the Company’s ability to continue its operations as a going concern within one year from the date the financial statements are issued. The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”), which contemplates continuation of the Company as a going concern and the realization of assets and satisfaction of liabilities in the normal course of business. The carrying amounts of assets and liabilities presented in the financial statements do not necessarily purport to represent realizable or settlement values. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 3 – Summary of Significant Accounting Policies Principles of Consolidation The consolidated financial statements of the Company include the accounts of FMC GlobalSat Holdings, Inc. and FMC GlobalSat, Inc., its wholly owned subsidiary. All significant intercompany transactions have been eliminated in the consolidation. Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities at the date of the financial statements as well as the reported expenses during the reporting periods. The Company’s significant estimates and assumptions include the recognition of revenue, valuation of the Company’s common stock options and warrants, the allowance for doubtful accounts, inventory assembly parts reserves, the useful life of equipment currently leased and used by customers, and the valuation allowance related to deferred tax assets. Some of these judgments can be subjective and complex, and, consequently, actual results may differ from these estimates. Although the Company believes that its estimates and assumptions are reasonable, they are based upon information available at the time the estimates and assumptions were made, and any adjustment could be significant. Concentrations of Credit Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash and accounts receivable. Cash is deposited with a limited number of financial institutions. The balances held at any one financial institution may be in excess of Federal Deposit Insurance Corporation (“FDIC”) insurance limits. Credit is extended to customers based on an evaluation of their financial condition and other factors. The Company generally does not require collateral or other security to support accounts receivable. The Company performs ongoing credit evaluations of its customers and maintains an allowance for doubtful accounts. During the year ended December 31, 2018 one customer accounted for 39% of our total revenue; and there were four additional customers with revenue each in excess of 10% of our total revenue. These five customers accounted for 91% of our sales. As of December 31, 2018, one customer accounted for approximately 60% of our accounts receivable balances and three customers accounted for approximately 92.5% of our accounts receivable balance. During the period ended December 31, 2018 and 2017, there was one significant vendor, Kymeta, that the Company relies upon for its equipment to distribute/resell. This vendor supplies the main component in our hardware sales. Cash The Company considers all highly liquid instruments with an original maturity of three months or less, to be cash Accounts Receivable Accounts receivable are stated at a gross invoice amount less an allowance for doubtful accounts. The Company estimates its allowance for doubtful accounts by evaluating specific accounts where information indicates customers may have an inability to meet financial obligations, such as customer payment history, credit worthiness and receivable amounts outstanding for an extended period beyond contractual terms. The Company uses assumptions and judgment based on the best available facts and circumstances to record an allowance to reduce the receivable to the amount expected to be collected. These allowances are evaluated and adjusted as additional information is received. As of December 31, 2018 and 2017, the reserve for doubtful accounts was $40,912 and $-0-, respectively. Inventory Inventories, which consist solely of equipment components and assembly parts, are stated at the lower of cost, as determined by the first-in, first-out basis or net realizable value. The Company continually analyzes its slow-moving and excess inventories. The Company will establish reserves based on historical and projected service and assembly requirements. Inventory that is in excess of current and projected use is reduced by an allowance to a level that approximates its estimate of future demand. Products that are determined to be obsolete are written down to net realizable value. As of December 31, 2018 and 2017, the Company determined that no such reserves were necessary. Property and equipment Property and equipment are stated at cost or fair value if acquired as part of a business combination. Depreciation is computed by the straight-line method and is charged to operations over the estimated useful lives of the assets. Leasehold improvements are depreciated over the shorter of the estimated useful lives of the assets or the term of the related lease. Maintenance and repairs are charged to expense as incurred. Leasehold improvements are depreciated over the shorter of the estimated useful lives of the assets or the term of the related lease. The Company depreciates only equipment installed on customer sites. The carrying amount and accumulated depreciation of assets sold or retired are removed from the accounts in the year of disposal and any resulting gain or loss is included in results of operations. The estimated useful lives of property and equipment are as follows: Computers, software and office equipment 1 – 5 years Leasehold improvements Lesser of the lease term or estimated useful life Equipment leased to customers 5 years Equipment not yet in service Not depreciated until placed in service Long-Lived Assets The Company evaluates the recoverability of long-lived assets whenever events or changes in circumstances indicate that an asset’s carrying amount may not be recoverable. Such circumstances could include, but are not limited to (1) a significant decrease in the market value of an asset, (2) a significant adverse change in the extent or manner in which an asset is used, or (3) an accumulation of costs significantly in excess of the amount originally expected for the acquisition of an asset. The Company measures the carrying amount of the asset against the estimated undiscounted future cash flows associated with it. Should the sum of the expected future net cash flows be less than the carrying value of the asset being evaluated, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds its fair value. The fair value is measured based on quoted market prices, if available. If quoted market prices are not available, the estimate of fair value is based on various valuation techniques, including the discounted value of estimated future cash flows. The evaluation of asset impairment requires the Company to make assumptions about future cash flows over the life of the asset being evaluated. These assumptions require significant judgment and actual results may differ from assumed and estimated amounts. The Company recorded no asset impairment charges in 2018 or 2017. Revenue Recognition The Company derives revenue from the sale and support of its satellite and wireless communications products and ancillary services related to the deployment of these products. The Company’s products consist of its equipment and satellite and cellular service plans. The Company sells its products through its own internal sales force and external resellers. The Company extends to the customer the manufacturer’s limited warranty of the satellite hardware for 24 months from shipment and invoicing dates. The warranty with respect to defective products is discharged, at Kymeta’s sole discretion and at its expense by 1) repairing or replacing the defective products, or 2) crediting or refunding the price of the defective products, less any applicable discounts, rebates, or credits. The Company has the responsibility to ship the defective product to Kymeta’s facility at its own expense. The Company will estimate this expense on an annual basis depending on the number of systems installed and covered under the limited warranty. After 24 months, in order to maintain the hardware and software warranty, customers may purchase a maintenance plan or an extended warranty plan to continue coverage. The Company also provides ancillary services directly related to the sale of its communications products including, installation, system engineering, product training, and onsite support. In accordance with U.S. GAAP, revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, the fee is fixed or determinable, and collectability is reasonably assured. For arrangements that require acceptance of the product, system, or solution as specified by the customer, revenue is deferred until the acceptance criteria have been met. Most of the Company’s products have both equipment and service components that function together to deliver the products’ essential functionality. For these multiple deliverable arrangements, the Company allocates revenue to the deliverables based on their relative selling prices. To the extent that a deliverable is subject to specific guidance on whether and/or how to allocate the consideration in a multiple deliverable arrangement, that deliverable is accounted for in accordance with such specific guidance. The Company limits the amount of revenue recognition for delivered items to the amount that is not contingent on the future delivery of products or services or meeting other future performance obligations. Advertising Costs The Company expenses all advertising and marketing costs as incurred. Advertising and marketing expenses were $10,822 and $25,222, respectively for the period ended December 31, 2018 and 2017, respectively. Income Tax The Company recognizes deferred tax assets and liabilities for the expected future tax consequences of items that have been included or excluded in the financial statements or tax returns. Deferred tax assets and liabilities are determined on the basis of the difference between the tax basis of assets and liabilities and their respective financial reporting amounts (“temporary differences”) at enacted tax rates in effect for the years in which the temporary differences are expected to reverse. Management has evaluated and concluded that there were no material uncertain tax positions requiring recognition in the Company’s financial statements as of December 31, 2018. The Company does not expect any significant changes in the unrecognized tax benefits within twelve months of the reporting date. The Company classifies interest expense and any related penalties related to income tax uncertainties as a component of income tax expense. No interest or penalties have been recognized from April 19, 2017 (inception) through the period ended December 31, 2018. Net Loss per Share Basic net loss per common share is computed by dividing net loss by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is computed by dividing net earnings by the weighted average number of common shares outstanding, plus the issuance of common share, if dilutive, resulting from the exercise of stock options and warrants. Potential common shares consist of the incremental common shares issuable upon the exercise of stock options or stock warrants (using the treasury stock method). The computation of basic loss per share for the year ended December 31, 2018 and 2017, includes potentially dilutive securities. Potentially dilutive securities outlined in the table below have been excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive as of December 31, 2018 and 2017: December 31, December 31, Warrants 1,841,500 1,251,500 Stock Options 1.935,000 - Total dilutive securities 3,776,500 1,251,000 Fair Value of Financial Instruments The Company measures the fair value of the financial assets based on the guidance of ASC 820 “Fair Value Measurements and Disclosures” which defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. The carrying amounts of cash, accounts receivable, accounts payable are approximate fair value due to the short-term nature of these instruments. Convertible Instruments U.S. GAAP requires companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. An exception to this rule is when the host instrument is deemed to be conventional. The Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption. Accounting for Common Stock Warrants The Company classifies as equity any contracts that (a) require physical settlement or net-share settlement or (b) gives the Company a choice of net-cash settlement or settlement in its own shares (physical settlement or net-share settlement). The Company classifies as assets or liabilities any contracts that (a) require net-cash settlement (including a requirement to net-cash settle the contract if an event occurs and if that event is outside the control of the Company) or (b) gives the counterparty a choice of net-cash settlement or settlement in shares (physical settlement or net-share settlement). The Company assesses classification of its common stock purchase warrants and other free standing derivatives at each reporting date to determine whether a change in classification between assets and liabilities is required. The Company’s free standing derivatives consist of warrants to purchase common stock that were issued to the Company’s founders and private placement offering investors. The Company evaluated these warrants to assess their proper classification using the applicable criteria enumerated under U.S. GAAP and determined that the common stock purchase warrants meet the criteria for equity classification in the accompanying balance sheet as of December 31, 2018 and 2017. Recent Accounting Standards In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” (“ASU 2014-09”). ASU 2014-09 supersedes the revenue recognition requirements in ASC 605 - Revenue Recognition (“ASC 605”) and most industry-specific guidance throughout ASC 605. The FASB has issued numerous updates that provide clarification on a number of specific issues as well as requiring additional disclosures. The core principle of ASC 606 requires that an entity recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASC 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 required under existing U.S. 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. The guidance also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity’s contracts with customers. The guidance may be adopted through either retrospective application to all periods presented in the financial statements (full retrospective approach) or through a cumulative effect adjustment to retained earnings at the effective date (modified retrospective approach). As an emerging growth company, the standard is effective for the Company’s 2019 annual reporting period and for the interim periods after 2019. The Company is in the initial phase of analyzing the potential impact this standard will have on its consolidated financial position and results of operations. The Company expects to apply the modified retrospective method upon adoption. In February 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842)” (“ASU 2016-02”). ASU 2016-02 requires an entity to recognize assets and liabilities arising from a lease for both financing and operating leases. ASU 2016-02 will also require new qualitative and quantitative disclosures to help investors and other financial statement users better understand the amount, timing, and uncertainty of cash flows arising from leases. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, with early adoption permitted. The Company is currently evaluating ASU 2016-02 and its impact on its consolidated financial statements. In July 2017, FASB issued ASU No. 2017-11, Earnings per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815). ASU 2017-11 consists of two parts. The amendments in Part I of this Update change the classification analysis of certain equity-linked financial instruments (or embedded features) with down round features. When determining whether certain financial instruments should be classified as liabilities or equity instruments, a down round feature no longer precludes equity classification when assessing whether the instrument is indexed to an entity’s own stock. The amendments also clarify existing disclosure requirements for equity-classified instruments. As a result, a freestanding equity-linked financial instrument (or embedded conversion option) no longer would be accounted for as a derivative liability at fair value as a result of the existence of a down round feature. For freestanding equity classified financial instruments, the amendments require entities that present earnings per share (EPS) in accordance with Topic 260 to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features are now subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related EPS guidance (in Topic 260). The amendments in Part II of this Update re-characterize the indefinite deferral of certain provisions of Topic 480 that now are presented as pending content in the Codification, to a scope exception. Those amendments do not have an accounting effect. For public business entities, the amendments in Part I of this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. For all other entities, the amendments in Part I of this Update are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. Early adoption is permitted for all entities, including adoption in an interim period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The amendments in Part II of this Update do not require any transition guidance because those amendments do not have an accounting effect. The Company adopted the standard during 2018 and did not have a material impact on the Company’s consolidated financial position and results of operations. Management’s Evaluation of Subsequent Events The Company evaluates events that have occurred after the balance sheet date through the date which the financial statements are issued. Based on the review, the Company did not identify any subsequent events that would have required adjustment or disclosure in the consolidated financial statements, except as disclosed.

Property and Equipment, net

Property and Equipment, net	12 Months Ended
	Dec. 31, 2018
Property, Plant and Equipment [Abstract]
Property and Equipment, net	Note 4 – Property and Equipment, net The following table sets forth the components of the Company’s property and equipment at December 31, 2018 and December 31, 2017: December 31, 2018 December 31, 2017 Gross Carrying Amount Accumulated Depreciation Net Book Value Gross Carrying Amount Accumulated Depreciation Net Book Value Computers, and office equipment $ 9,388 (1,802 ) $ 7,586 $ - - $ - Leasehold improvements 8,056 (3,403 ) 4,653 - - - Equipment leased to customers 242,512 (7,846 ) 234,666 - - - Equipment not yet in service 89,300 89,300 Total fixed assets $ 349,256 13,051 $ 336,205 $ - - $ - The Company only depreciates equipment installed on customer sites. $89,300 of equipment is not subject to depreciation because it is not yet in service.

Related Party Activity

Related Party Activity	12 Months Ended
	Dec. 31, 2018
Related Party Transactions [Abstract]
Related Party Activity	Note 5 – Related Party Activity Convertible Promissory Notes On September 21, 2018, the Company issued a short term unsecured convertible promissory note with a maturity date as of December 20, 2018, to a member of the Company's Board of Directors and executive officer, for an aggregate principal amount of $70,000. The promissory note bears interest at the rate of 8% per annum and is convertible into the Company's shares, based on the price per share of the equity securities issued in the next equity financing(s) of at least $1,000,000, in the aggregate, subject to a minimum price per share of $2.00 to qualify for conversion, unless the holder elects to be paid in cash in lieu of being converted to equity securities. The Convertible Promissory Note was repaid in full during the three month period ended December 31, 2018. Accounts payable-Related Party As of December 31, 2018, the Company's Chief Executive Officer, Emmanuel Cotrel had provided cash advances amounting to $40,712. Additionally, Robert Kubat, the Company's former Chief Financial Officer, who resigned on January 2, 2019, was owed $8,000 for unpaid consulting fees. Equity transactions In connection with the Company's December 2018 Private Placement during 2018, Adam Ferguson, the Company's Chief Technology Officer and a Director and Christopher MacDonald, the Company's Chief Operating Officer and a Director, entered into letter agreements pursuant to which each agreed to cancel 2,125,000 and 2,485,000 shares of common stock owned by each of them respectively. Additionally, two of the Company's shareholders, agreed to cancel 700,000 shares for a total 5,310,000 shares that were retired. The retired shares had a value of approximately $4,673,000, or $0.88 per share based upon the value of the Company's common stock offered in the December 2018 Private Placement. Mr. Ferguson and Mr. MacDonald agreed to terminate their respective employment agreements with the Company including all payments, benefits and severance rights and the waiver of any deferred accrued salary of approximately $98,000 and on November 15, 2018, Adam Ferguson and Chris MacDonald resigned from their Officer and Director positions with the Company. Mr. Cotrel invested $200,000 in the December 2018 Private Placement. In connection with the December 2018 Private Placement, Mr. Cotrel agreed to terminate his employment agreement and all related payments, benefits and severance rights. Mr. Cotrel also waived any deferred salary which were accrued and amounting to $53,000, and the Company and Mr. Cotrel agreed that he will continue serving as the Company's Chief Executive Officer. In consideration for the foregoing, on November 1, 2018, the Company agreed to issue Mr. Cotrel a stock option award exercisable for five years, to purchase 850,000 shares of common stock at an exercise price of $0.62 per share which was equivalent to the estimated fair market value per share, on the date of such grant. These options were valued at $306,765. 62,500 of the options vested immediately. The remainder of 787,500 options shall vest in 36 equal monthly installments provided Mr. Cotrel remains an officer, director or employee of the Company. The Company will record stock-based compensation expense on the amount of $6,591 per month over a 36 month period. Two members of Mr. Cotrel's family invested an aggregate of $140,000 in the December 2018 Private Placement.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 6 – Commitments and Contingencies Except as disclosed below, the Company has not entered into any material agreements during 2018 and 2017 which would commit the Company to a minimum purchase amount. Litigations, Claims, and Assessments The Company may be involved in legal proceedings, claims, and assessments arising in the ordinary course of business. Such matters are subject to many uncertainties, and outcomes are not predictable with assurance. There are no such matters as of December 31, 2018 and 2017. Rental commitment The Company's principal executive offices are located at 3301 SE 14th Avenue, Fort Lauderdale, FL 33316. The property was leased for two years beginning March 1, 2018, and ending February 28, 2020, at a monthly rent of $4,452. The lease contains two renewal options each for an additional two-year lease term at the same monthly rent. The total rent for 2019 will be $53,424, and $8,904 for the two months of January and February 2020.

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2018
Equity [Abstract]
Stockholders' Equity	Note 7 – Stockholders' Equity 2018 On June 13, 2018, the Board of Directors approved an increase in the number of authorized shares of the Company's common stock from 20,000,000 shares to 30,000,000 shares. The Company plans to seek shareholder approval of the amendment by December 31, 2019, to its articles of incorporation to effect an increase in authorized shares. As of December 31, 2018 and December 31, 2017 there were 10,883,460 and 15,013,460 shares outstanding respectively. The Company sold 190,000 shares of common stock in a private placement for an aggregate price of $190,000 on January 27, 2018. The Company has received net cash proceeds of $189,500 relating to this transaction. The Company also issued to the private placement offering investors, warrants to purchase up to 95,000 shares of common stock of the Company at a per share exercise price of $2.50. Between November 14, 2018, and December 21, 2018, the Company sold an aggregate of $990,000 of units of securities pursuant to separate purchase agreements with accredited investors (the "Investors"), at a purchase price of $1.00 per unit. Each unit consists of one share of Common Stock, and a five-year warrant to purchase one half (1/2) of one share of Common Stock, at an exercise price of $2.50 per warrant. The Company's Chief Executive Officer, invested $200,000 out of the $990,000 raised in these private placements. Except for certain issuances, for a period beginning on the final closing date of the December 2018 Private Placement and ending on the date that is 24 months thereafter, in the event that the Company issues any shares of Common Stock or securities convertible into Common Stock at a price per share or conversion price or exercise price per share that is less than $1.00, the Company shall issue to the Investors such additional number of units such that the Investor shall own an aggregate total number of units as if they had purchased the units at the price of the lower price issuance. No adjustment to the exercise price of the warrants is required in connection with a lower priced issuance. The warrants are exercisable, at any time on or after the closing date of the December 2018 Private Placement, at a price of $2.50 per share, subject to adjustment, and expire five years from the date of issuance. At any time after the Liquidity Date (as such term is defined in the governing securities purchase agreement), the Company shall have the option, subject to certain conditions, to redeem the then outstanding warrants at a price of $0.0001 per share, upon not less than thirty (30) days and not more than sixty (60) days prior written notice to the holder, provided (i) there is an effective registration statement covering the resale of the shares of Common Stock underlying the warrants and (ii) the closing bid price of the Company's Common Stock for each of the twenty (20) of the thirty (30) consecutive prior trading days is at least Five Dollars ($5.00). In connection with the December 2018 Private Placement, certain existing shareholders agreed to cancel an aggregate of 5,310,000 shares of Common Stock held by them. In connection with our December 2018 Private Placement, Emmanuel Cotrel, our Chief Executive Officer, agreed to terminate his employment agreement and all related payments, benefits and severance rights thereunder pursuant to a letter agreement. Pursuant to the letter agreement, Mr. Cotrel waived any deferred salary amount to $50,000 may have accrued to the date of the letter agreement, and the Company and Mr. Cotrel agreed that he will continue serving as the Company's Chief Executive Officer but will not draw a salary until such time as the Company achieves a mutually agreeable revenue milestone (and until such milestone is reached, no salary will be accrued or considered deferred). In consideration for the foregoing, the Company agreed to issue Mr. Cotrel an option award to purchase up to Six Hundred Thousand (600,000) shares of Common Stock at an exercise price equal to the fair market value on the date of such grant, which shall vest in 36 equal monthly installments provided Mr. Cotrel remains employed by the Company. Additionally, in connection with the December 2018 Private Placement, Adam Ferguson, the Company's then-Chief Technology Officer and Director, and Christopher MacDonald, the Company's then-Chief Operating Officer and Director, entered into separate letter agreements with the Company, pursuant to which Adam Ferguson agreed to cancel 2,125,000, and Christopher MacDonald agreed to cancel 2,485,000 of their respective shares of Common Stock, effective upon the initial closing of the December 2018 Private Placement. Pursuant to their respective letter agreements, each of Mr. Ferguson and Mr. MacDonald agreed to terminate their respective employment agreements with the Company (including all payments, benefits and severance rights and the waiver of any deferred accrued salary), effective as of the initial closing of the December 2018 Private Placement. 2017 The Company sold 2,500,000 shares of common stock to its founders for an aggregate price of $250 in September 2017. On December 28, 2017, the Company issued to the original founders of the FGH, warrants to purchase up to 500,000 shares of common stock of the Company at a per share exercise price of $1.00. The warrants, based on the terms of the agreement, will expire five years from the date of the grant and were fully vested upon the date of issuance. The Company sold 1,503,000 shares of common stock in a private placement for an aggregate price of $1,503,000 on December 28, 2017. The Company has received net cash proceeds of $1,316,859 relating to this transaction. The Company also issued to the private placement offering investors, warrants to purchase up to 751,500 shares of common stock of the Company at a per share exercise price of $2.50. The warrants, based on the terms of the agreement, will expire five years from the date of the grant and were fully vested upon the date of issuance. Stock Purchase Warrants 2018 The Company sold 190,000 shares of common stock in a private placement for an aggregate price of $190,000 on January 27, 2018. The Company has received net cash proceeds of $189,500 relating to this transaction. The Company also issued to the private placement offering investors, warrants to purchase up to 95,000 shares of common stock of the Company at a per share exercise price of $2.50. Between November 14, 2018, and December 21, 2018, we sold an aggregate of $990,000 of units of securities pursuant to separate purchase agreements with accredited investors at a purchase price of $1.00 per unit. Each unit consists of one share of Common Stock, and a five-year warrant to purchase one half (1/2) of one share of Common Stock, at an exercise price of $2.50 per warrant. All of the warrants issued in 2018, based on the terms of the agreement, will expire five years from the date of the grant and were fully vested upon the date of issuance. 2017 The Company sold 2,500,000 shares of common stock to its founders for an aggregate price of $250 in September 2017. On December 28, 2017, the Company issued to the original founders of the FGH, warrants to purchase up to 500,000 shares of common stock of the Company at a per share exercise price of $1.00. The warrants, based on the terms of the agreement, will expire five years from the date of the grant and were fully vested upon the date of issuance. The Company sold 1,503,000 shares of common stock in a private placement for an aggregate price of $1,503,000 on December 28, 2017. The Company has received net cash proceeds of $1,316,859 relating to this transaction. The Company also issued to the private placement offering investors, warrants to purchase up to 751,500 shares of common stock of the Company at a per share exercise price of $2.50. The warrants, based on the terms of the agreement, will expire five years from the date of the grant and were fully vested upon the date of issuance. The following table represents the warrant activity for the years ended December 31, 2018 and 2017: Weighted Average Number of Exercise Remaining Outstanding April 19, 2017 (inception) - $ - - Granted 1,251,500 1.90 4.99 Exercised - - - Forfeited - - - Outstanding and Exercisable, December 31, 2017 1,251,500 $ 1.90 4.99 Granted 590,000 2.50 4.8 Exercised - Forfeited - Outstanding and Exercisable, December 31, 2018 1,841,500 $ 2.09 4.2 The remaining contractual life of the warrants outstanding ranges from 4.0 years to 5.0 years and the strike price range from $1.00 to $2.50. Warrants Outstanding Warrants Exercisable Weighted Average Outstanding Remaining Exercisable Exercise Number of Life in Number of Grant Date Price Warrants Years Warrants December 28, 2017 $ 1.00 500,000 3.99 500,000 December 28, 2017 2.50 751,500 3.99 751,500 January 27, 2018 2.50 95,000 4.08 95,000 November 14, 2018 2.50 312,500 4.87 312,500 December 16, 2018 2.50 182,500 4.96 182,500 1,841,500 4.24 1,841,500 Stock options As of December 31, 2017, no stock options had been issued by the Company. Pursuant to the terms of the Company's "2017 Equity Incentive Plan" described in this Report, in 2018 the Company issued 1,935,000 options, to its employees, strategic consultants, and its management. The options issued were calculated using the Black-Scholes option pricing model, based on the following weighted-average assumptions: Risk-free interest rate 2.98 % Dividend Yield — Expected term (in years) 5.0 Expected volatility 52.78 % This resulted in $912,177 in stock-based compensation expense that will be expensed by the Company over a five year period. During the year ended December 31, 2018, the stock-based compensation expense recognized by the Company was $247,146. As of December 31, 2018 and 2017, total unrecognized expense related to employee stock options was $665,031 and -0-, respectively, which is expected to be recognized over a weighted average period of 4.8 years. The following table summarizes 2018 stock option activity: Number of options Weighted- Weighted- Employee Awards Outstanding at December 31, 2017 - $ - - Granted 1,935,000 $ 0.62 5.0 Exercised - Forfeited - Outstanding at December 31, 2018 1,935,000 $ 0.62 4.8

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2018
Income Taxes
Income Taxes	Note 8 – Income Taxes Income Taxes The approximate tax effects of temporary and permanent differences that give rise to deferred tax assets as of December 31, 2018 and 2017 are presented below: 2018 2017 Deferred Tax Assets: Net Operating loss carryover $ 648,960 $ 204,886 Total Deferred Tax Asset 648,960 204,886 Valuation allowance (648,960 ) (204,886 ) Deferred Tax Asset, Net of Valuation Allowance - - A reconciliation of the provision for income taxes with the amounts computed by applying the statutory Federal income tax rate to income from operations before the provision for income taxes is as follows: 2018 2017 U.S. federal statutory rate (21.0 )% (34.0 )% State taxes, net of federal benefit (5.5 )% (5.5 )% Change in tax rate - 13.0 % Temporary difference 3.3 % - Permanent differences 0.3 % 0.2 % Valuation allowance 22.9 % 26.3 % Effective income tax rate - % - % The income tax expense (benefit) for the period for the periods ended December 31, 2018 and 2017 are as follows: Federal Current $ - $ - Deferred (351,908 ) (162,362 ) State and Local Current - - Deferred (92,166 ) (42,524 ) Change in the valuation allowance 444,074 204,886 Effective income tax rate $ - $ - At December 31, 2018, the Company had approximately $2,449,000 of operating losses after federal and state taxable income adjustment that may be available to offset future taxable income. The Company will not be able to utilize these carry-forwards until its initial corporate tax returns are filed which is expected to be in 2019. The net operating loss carryover for 2017, if not utilized, will expire 20 years from the date that the Company's initial tax returns were required to be filed for federal and state tax purposes. The 2018 net operating loss will carryover indefinitely. The Company assesses the likelihood that deferred tax assets will be realized. If the extent that realization is not likely, a valuation allowance is established. Based upon the Company's losses since inception, management believes that it is more likely than not that future benefits of deferred tax assets will not be realized and has therefore established a full valuation allowance as of December 31, 2018.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2018
Subsequent Events [Abstract]
Subsequent Events	Note 9 – Subsequent Events In March 2019, the Company issued 30,000 shares of its common stock, and a warrant to purchase 240,000 shares of its common stock, respectively, to two separate providers of strategic advisory services under agreements with such providers. On September 5, 2019, Mr. Cotrel, the Company's Chief Executive Officer and Principal Financial and Accounting Officer, and a Director, entered into a new employment agreement with the Company ("New Employment Agreement"), with a base salary of $250,000 retroactive to April 1, 2019. For calendar year 2019, 50% of the base salary will be paid in cash pursuant to standard payroll practice and frequency, and 50% will be deferred and accrued, to be paid at such time as determined by the Board of Directors (or when formed, the Compensation Committee of the Board), and to the extent that any portion of the deferred salary amount remains unpaid in cash at the end of calendar year 2019, the Board of Directors or Compensation Committee (if formed) may elect in its discretion for the Company to convert all or a portion of such remaining deferred amount into shares of the Company's common stock, at a price per share equal to that at which shares of common stock were most recently sold by the Company to outside investors. He has a notice period of 2 months. Under the New Employment Agreement, Mr. Cotrel would be entitled to a 6-month severance base salary, which severance could be increased to 12 months if the Company elects for the non-compete period to apply for a 12-month period. The New Employment Agreement provides for annual bonus payments of up to 100% of base compensation, subject to meeting targets set by the Board of Directors. On April 26, 2019, the Company issued a convertible promissory note (the "April Note") in the aggregate principal amount of $225,000 to an accredited investor (the "April Note Holder"). The April Note matures on October 26, 2020 ("April Note Maturity Date") and bears interest at a rate of 12% per annum, payable monthly. The entire then outstanding principal amount, and any accrued but unpaid interest, of the April Note shall be automatically converted into shares of the Company's common stock on the April Note Maturity Date. Notwithstanding the foregoing, the April Note Holder may convert the then outstanding principal and any accrued but unpaid interest beginning on the date the Company's Common Stock is publicly traded and ending on the April Note Maturity Date at a conversion price of $1.50 per share. The Company may prepay all or any portion of the April Note at any time without penalty. On August 23, 2019, the Company issued a convertible promissory note (the "August Note") in the aggregate principal amount of $150,000 to an accredited investor (the "August Note Holder"). The August Note matures on February 23, 2021 ("August Note Maturity Date") and accrues interest at a rate of 12% per annum, payable upon the August Note Maturity Date. The entire then outstanding principal amount, and any accrued but unpaid interest, of the Note shall be automatically converted into shares of the Company's common stock on the August Note Maturity Date. Notwithstanding the foregoing, the Company may at any time prior to convert the then outstanding principal and any accrued but unpaid interest at a conversion price of $1.50 per share. The Company may prepay all or any portion of the August Note at any time without penalty. The Company determined that there was no beneficial conversion feature related to either the April Note or August Note. On August 23, 2019, Edward Stern resigned from the Board of Directors.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The consolidated financial statements of the Company include the accounts of FMC GlobalSat Holdings, Inc. and FMC GlobalSat, Inc., its wholly owned subsidiary. All significant intercompany transactions have been eliminated in the consolidation.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities at the date of the financial statements as well as the reported expenses during the reporting periods. The Company's significant estimates and assumptions include the recognition of revenue, valuation of the Company's common stock options and warrants, the allowance for doubtful accounts, inventory assembly parts reserves, the useful life of equipment currently leased and used by customers, and the valuation allowance related to deferred tax assets. Some of these judgments can be subjective and complex, and, consequently, actual results may differ from these estimates. Although the Company believes that its estimates and assumptions are reasonable, they are based upon information available at the time the estimates and assumptions were made, and any adjustment could be significant.
Concentrations of Credit Risk	Concentrations of Credit Risk Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash and accounts receivable. Cash is deposited with a limited number of financial institutions. The balances held at any one financial institution may be in excess of Federal Deposit Insurance Corporation (“FDIC”) insurance limits. Credit is extended to customers based on an evaluation of their financial condition and other factors. The Company generally does not require collateral or other security to support accounts receivable. The Company performs ongoing credit evaluations of its customers and maintains an allowance for doubtful accounts. During the year ended December 31, 2018 one customer accounted for 39% of our total revenue; and there were four additional customers with revenue each in excess of 10% of our total revenue. These five customers accounted for 91% of our sales. As of December 31, 2018, one customer accounted for approximately 60% of our accounts receivable balances and three customers accounted for approximately 92.5% of our accounts receivable balance. During the period ended December 31, 2018 and 2017, there was one significant vendor, Kymeta, that the Company relies upon for its equipment to distribute/resell. This vendor supplies the main component in our hardware sales.
Cash	Cash The Company considers all highly liquid instruments with an original maturity of three months or less, to be cash
Accounts Receivable	Accounts Receivable Accounts receivable are stated at a gross invoice amount less an allowance for doubtful accounts. The Company estimates its allowance for doubtful accounts by evaluating specific accounts where information indicates customers may have an inability to meet financial obligations, such as customer payment history, credit worthiness and receivable amounts outstanding for an extended period beyond contractual terms. The Company uses assumptions and judgment based on the best available facts and circumstances to record an allowance to reduce the receivable to the amount expected to be collected. These allowances are evaluated and adjusted as additional information is received. As of December 31, 2018 and 2017, the reserve for doubtful accounts was $40,912 and $-0-, respectively.
Inventory	Inventory Inventories, which consist solely of equipment components and assembly parts, are stated at the lower of cost, as determined by the first-in, first-out basis or net realizable value. The Company continually analyzes its slow-moving and excess inventories. The Company will establish reserves based on historical and projected service and assembly requirements. Inventory that is in excess of current and projected use is reduced by an allowance to a level that approximates its estimate of future demand. Products that are determined to be obsolete are written down to net realizable value. As of December 31, 2018 and 2017, the Company determined that no such reserves were necessary.
Property and equipment	Property and equipment Property and equipment are stated at cost or fair value if acquired as part of a business combination. Depreciation is computed by the straight-line method and is charged to operations over the estimated useful lives of the assets. Leasehold improvements are depreciated over the shorter of the estimated useful lives of the assets or the term of the related lease. Maintenance and repairs are charged to expense as incurred. Leasehold improvements are depreciated over the shorter of the estimated useful lives of the assets or the term of the related lease. The Company depreciates only equipment installed on customer sites. The carrying amount and accumulated depreciation of assets sold or retired are removed from the accounts in the year of disposal and any resulting gain or loss is included in results of operations. The estimated useful lives of property and equipment are as follows: Computers, software and office equipment 1 – 5 years Leasehold improvements Lesser of the lease term or estimated useful life Equipment leased to customers 5 years Equipment not yet in service Not depreciated until placed in service
Long-Lived Assets	Long-Lived Assets The Company evaluates the recoverability of long-lived assets whenever events or changes in circumstances indicate that an asset's carrying amount may not be recoverable. Such circumstances could include, but are not limited to (1) a significant decrease in the market value of an asset, (2) a significant adverse change in the extent or manner in which an asset is used, or (3) an accumulation of costs significantly in excess of the amount originally expected for the acquisition of an asset. The Company measures the carrying amount of the asset against the estimated undiscounted future cash flows associated with it. Should the sum of the expected future net cash flows be less than the carrying value of the asset being evaluated, an impairment loss would be recognized. The impairment loss would be calculated as the amount by which the carrying value of the asset exceeds its fair value. The fair value is measured based on quoted market prices, if available. If quoted market prices are not available, the estimate of fair value is based on various valuation techniques, including the discounted value of estimated future cash flows. The evaluation of asset impairment requires the Company to make assumptions about future cash flows over the life of the asset being evaluated. These assumptions require significant judgment and actual results may differ from assumed and estimated amounts. The Company recorded no asset impairment charges in 2018 or 2017.
Revenue Recognition	Revenue Recognition The Company derives revenue from the sale and support of its satellite and wireless communications products and ancillary services related to the deployment of these products. The Company's products consist of its equipment and satellite and cellular service plans. The Company sells its products through its own internal sales force and external resellers. The Company extends to the customer the manufacturer's limited warranty of the satellite hardware for 24 months from shipment and invoicing dates. The warranty with respect to defective products is discharged, at Kymeta's sole discretion and at its expense by 1) repairing or replacing the defective products, or 2) crediting or refunding the price of the defective products, less any applicable discounts, rebates, or credits. The Company has the responsibility to ship the defective product to Kymeta's facility at its own expense. The Company will estimate this expense on an annual basis depending on the number of systems installed and covered under the limited warranty. After 24 months, in order to maintain the hardware and software warranty, customers may purchase a maintenance plan or an extended warranty plan to continue coverage. The Company also provides ancillary services directly related to the sale of its communications products including, installation, system engineering, product training, and onsite support. In accordance with U.S. GAAP, revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, the fee is fixed or determinable, and collectability is reasonably assured. For arrangements that require acceptance of the product, system, or solution as specified by the customer, revenue is deferred until the acceptance criteria have been met. Most of the Company's products have both equipment and service components that function together to deliver the products' essential functionality. For these multiple deliverable arrangements, the Company allocates revenue to the deliverables based on their relative selling prices. To the extent that a deliverable is subject to specific guidance on whether and/or how to allocate the consideration in a multiple deliverable arrangement, that deliverable is accounted for in accordance with such specific guidance. The Company limits the amount of revenue recognition for delivered items to the amount that is not contingent on the future delivery of products or services or meeting other future performance obligations.
Advertising Costs	Advertising Costs The Company expenses all advertising and marketing costs as incurred. Advertising and marketing expenses were $10,822 and $25,222, respectively for the period ended December 31, 2018 and 2017, respectively.
Income Tax	Income Tax The Company recognizes deferred tax assets and liabilities for the expected future tax consequences of items that have been included or excluded in the financial statements or tax returns. Deferred tax assets and liabilities are determined on the basis of the difference between the tax basis of assets and liabilities and their respective financial reporting amounts (“temporary differences”) at enacted tax rates in effect for the years in which the temporary differences are expected to reverse. Management has evaluated and concluded that there were no material uncertain tax positions requiring recognition in the Company’s financial statements as of December 31, 2018. The Company does not expect any significant changes in the unrecognized tax benefits within twelve months of the reporting date. The Company classifies interest expense and any related penalties related to income tax uncertainties as a component of income tax expense. No interest or penalties have been recognized from April 19, 2017 (inception) through the period ended December 31, 2018.
Net Loss per Share	Net Loss per Share Basic net loss per common share is computed by dividing net loss by the weighted average number of common shares outstanding during the period. Diluted earnings per common share is computed by dividing net earnings by the weighted average number of common shares outstanding, plus the issuance of common share, if dilutive, resulting from the exercise of stock options and warrants. Potential common shares consist of the incremental common shares issuable upon the exercise of stock options or stock warrants (using the treasury stock method). The computation of basic loss per share for the year ended December 31, 2018 and 2017, includes potentially dilutive securities. Potentially dilutive securities outlined in the table below have been excluded from the computation of diluted net loss per share because the effect of their inclusion would have been anti-dilutive as of December 31, 2018 and 2017: December 31, December 31, Warrants 1,841,500 1,251,500 Stock Options 1.935,000 - Total dilutive securities 3,776,500 1,251,000
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company measures the fair value of the financial assets based on the guidance of ASC 820 “Fair Value Measurements and Disclosures” which defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. The carrying amounts of cash, accounts receivable, accounts payable are approximate fair value due to the short-term nature of these instruments.
Convertible Instruments	Convertible Instruments U.S. GAAP requires companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. An exception to this rule is when the host instrument is deemed to be conventional. The Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their stated date of redemption.
Accounting for Common Stock Warrants	Accounting for Common Stock Warrants The Company classifies as equity any contracts that (a) require physical settlement or net-share settlement or (b) gives the Company a choice of net-cash settlement or settlement in its own shares (physical settlement or net-share settlement). The Company classifies as assets or liabilities any contracts that (a) require net-cash settlement (including a requirement to net-cash settle the contract if an event occurs and if that event is outside the control of the Company) or (b) gives the counterparty a choice of net-cash settlement or settlement in shares (physical settlement or net-share settlement). The Company assesses classification of its common stock purchase warrants and other free standing derivatives at each reporting date to determine whether a change in classification between assets and liabilities is required. The Company’s free standing derivatives consist of warrants to purchase common stock that were issued to the Company’s founders and private placement offering investors. The Company evaluated these warrants to assess their proper classification using the applicable criteria enumerated under U.S. GAAP and determined that the common stock purchase warrants meet the criteria for equity classification in the accompanying balance sheet as of December 31, 2018 and 2017.
Recent Accounting Standards	Recent Accounting Standards In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, "Revenue from Contracts with Customers (Topic 606)," ("ASU 2014-09"). ASU 2014-09 supersedes the revenue recognition requirements in ASC 605 - Revenue Recognition ("ASC 605") and most industry-specific guidance throughout ASC 605. The FASB has issued numerous updates that provide clarification on a number of specific issues as well as requiring additional disclosures. The core principle of ASC 606 requires that an entity recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. ASC 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 required under existing U.S. 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. The guidance also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from an entity's contracts with customers. The guidance may be adopted through either retrospective application to all periods presented in the financial statements (full retrospective approach) or through a cumulative effect adjustment to retained earnings at the effective date (modified retrospective approach). As an emerging growth company, the standard is effective for the Company's 2019 annual reporting period and for the interim periods after 2019. The Company is in the initial phase of analyzing the potential impact this standard will have on its consolidated financial position and results of operations. The Company expects to apply the modified retrospective method upon adoption. In February 2016, the FASB issued ASU No. 2016-02, "Leases (Topic 842)" ("ASU 2016-02"). ASU 2016-02 requires an entity to recognize assets and liabilities arising from a lease for both financing and operating leases. ASU 2016-02 will also require new qualitative and quantitative disclosures to help investors and other financial statement users better understand the amount, timing, and uncertainty of cash flows arising from leases. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, with early adoption permitted. The Company is currently evaluating ASU 2016-02 and its impact on its consolidated financial statements. In July 2017, FASB issued ASU No. 2017-11, Earnings per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815). ASU 2017-11 consists of two parts. The amendments in Part I of this Update change the classification analysis of certain equity-linked financial instruments (or embedded features) with down round features. When determining whether certain financial instruments should be classified as liabilities or equity instruments, a down round feature no longer precludes equity classification when assessing whether the instrument is indexed to an entity's own stock. The amendments also clarify existing disclosure requirements for equity-classified instruments. As a result, a freestanding equity-linked financial instrument (or embedded conversion option) no longer would be accounted for as a derivative liability at fair value as a result of the existence of a down round feature. For freestanding equity classified financial instruments, the amendments require entities that present earnings per share (EPS) in accordance with Topic 260 to recognize the effect of the down round feature when it is triggered. That effect is treated as a dividend and as a reduction of income available to common shareholders in basic EPS. Convertible instruments with embedded conversion options that have down round features are now subject to the specialized guidance for contingent beneficial conversion features (in Subtopic 470-20, Debt—Debt with Conversion and Other Options), including related EPS guidance (in Topic 260). The amendments in Part II of this Update re-characterize the indefinite deferral of certain provisions of Topic 480 that now are presented as pending content in the Codification, to a scope exception. Those amendments do not have an accounting effect. For public business entities, the amendments in Part I of this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. For all other entities, the amendments in Part I of this Update are effective for fiscal years beginning after December 15, 2019, and interim periods within fiscal years beginning after December 15, 2020. Early adoption is permitted for all entities, including adoption in an interim period. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. The amendments in Part II of this Update do not require any transition guidance because those amendments do not have an accounting effect. The Company adopted the standard during 2018 and did not have a material impact on the Company's consolidated financial position and results of operations.
Management's Evaluation of Subsequent Events	Management’s Evaluation of Subsequent Events The Company evaluates events that have occurred after the balance sheet date through the date which the financial statements are issued. Based on the review, the Company did not identify any subsequent events that would have required adjustment or disclosure in the consolidated financial statements, except as disclosed.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Schedule of potentially dilutive securities	December 31, December 31, Warrants 1,841,500 1,251,500 Stock Options 1.935,000 - Total dilutive securities 3,776,500 1,251,000
Schedule of estimated useful lives of property and equipment	Computers, software and office equipment 1 – 5 years Leasehold improvements Lesser of the lease term or estimated useful life Equipment leased to customers 5 years Equipment not yet in service Not depreciated until placed in service

Property and Equipment, net (Ta

Property and Equipment, net (Tables)	12 Months Ended
	Dec. 31, 2018
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	December 31, 2018 December 31, 2017 Gross Carrying Amount Accumulated Depreciation Net Book Value Gross Carrying Amount Accumulated Depreciation Net Book Value Computers, and office equipment $ 9,388 (1,802 ) $ 7,586 $ - - $ - Leasehold improvements 8,056 (3,403 ) 4,653 - - - Equipment leased to customers 242,512 (7,846 ) 234,666 - - - Equipment not yet in service 89,300 89,300 Total fixed assets $ 349,256 13,051 $ 336,205 $ - - $ -

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	12 Months Ended
	Dec. 31, 2018
Equity [Abstract]
Schedule of warrant activity	Weighted Average Number of Exercise Remaining Outstanding April 19, 2017 (inception) - $ - - Granted 1,251,500 1.90 4.99 Exercised - - - Forfeited - - - Outstanding and Exercisable, December 31, 2017 1,251,500 $ 1.90 4.99 Granted 590,000 2.50 4.8 Exercised - Forfeited - Outstanding and Exercisable, December 31, 2018 1,841,500 $ 2.09 4.2
Schedule of Warrants Outstanding and Exercisable	Warrants Outstanding Warrants Exercisable Weighted Average Outstanding Remaining Exercisable Exercise Number of Life in Number of Grant Date Price Warrants Years Warrants December 28, 2017 $ 1.00 500,000 3.99 500,000 December 28, 2017 2.50 751,500 3.99 751,500 January 27, 2018 2.50 95,000 4.08 95,000 November 14, 2018 2.50 312,500 4.87 312,500 December 16, 2018 2.50 182,500 4.96 182,500 1,841,500 4.24 1,841,500
Schedule of weighted-average assumptions	Risk-free interest rate 2.98 % Dividend Yield — Expected term (in years) 5.0 Expected volatility 52.78 %
Schedule of stock option activity	Number of options Weighted- Weighted- Employee Awards Outstanding at December 31, 2017 - $ - - Granted 1,935,000 $ 0.62 5.0 Exercised - Forfeited - Outstanding at December 31, 2018 1,935,000 $ 0.62 4.8

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2018
Income Taxes
Schedule of deferred tax assets	2018 2017 Deferred Tax Assets: Net Operating loss carryover $ 648,960 $ 204,886 Total Deferred Tax Asset 648,960 204,886 Valuation allowance (648,960 ) (204,886 ) Deferred Tax Asset, Net of Valuation Allowance - -
Schedule of reconciliation income tax rate	2018 2017 U.S. federal statutory rate (21.0 )% (34.0 )% State taxes, net of federal benefit (5.5 )% (5.5 )% Change in tax rate - 13.0 % Temporary difference 3.3 % - Permanent differences 0.3 % 0.2 % Valuation allowance 22.9 % 26.3 % Effective income tax rate - % - %
Schedule of income tax expense (benefit)	Federal Current $ - $ - Deferred (351,908 ) (162,362 ) State and Local Current - - Deferred (92,166 ) (42,524 ) Change in the valuation allowance 444,074 204,886 Effective income tax rate $ - $ -

Business Organization, Nature_2

Business Organization, Nature of Operations (Details)	Oct. 06, 2017shares
Business Organization, Nature of Operations (Textual)
New shares issued on exchange	10,500,000

Going Concern and Management'_2

Going Concern and Management's Plans (Details) - USD ($)	8 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017
Going Concern and Management's Plans (Textual)
Net loss	$ (779,648)	$ (1,943,182)	$ (779,648)
Working capital deficit		190,145
Retained earnings deficit	$ (779,648)	$ (2,722,830)	$ (779,648)

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details)	12 Months Ended
	Dec. 31, 2018
Computers, software and office equipment [Member]
Estimated useful lives of property and equipment	1 – 5 years
Leasehold improvements [Member]
Estimated useful lives of property and equipment	Lesser of the lease term or estimated useful life
Equipment leased to customers [Member]
Estimated useful lives of property and equipment	5 years
Equipment not yet in service [Member]
Estimated useful lives of property and equipment	Not depreciated until placed in service

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 1) - shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Accounting Policies [Abstract]
Warrants	1,841,500	1,251,500
Stock Options	1.935000
Total dilutive securities	3,776,500	1,251,500

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Summary of Significant Accounting Policies (Textual)
Description of extend warranty	The Company extends to the customer the manufacturer’s limited warranty of the satellite hardware for 24 months from shipment and invoicing dates. The warranty with respect to defective products is discharged, at Kymeta’s sole discretion and at its expense by 1) repairing or replacing the defective products, or 2) crediting or refunding the price of the defective products, less any applicable discounts, rebates, or credits. The Company has the responsibility to ship the defective product to Kymeta’s facility at its own expense. The Company will estimate this expense on an annual basis depending on the number of systems installed and covered under the limited warranty. After 24 months, in order to maintain the hardware and software warranty, customers may purchase a maintenance plan or an extended warranty plan to continue coverage.
Advertising and marketing expenses	$ 10,822	$ 25,222
Concentrations of credit risk, description	During the year ended December 31, 2018 one customer accounted for 39% of our total revenue; and there were four additional customers with revenue each in excess of 10% of our total revenue. These five customers accounted for 91% of our sales. As of December 31, 2018, one customer accounted for approximately 60% of our accounts receivable balances and three customers accounted for approximately 92.5% of our accounts receivable balance.

Property and Equipment, net (De

Property and Equipment, net (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Gross Carrying Amount	$ 349,256
Accumulated Depreciation	(13,051)
Net Book Value	336,205
Computer and office equipment [Member]
Gross Carrying Amount	9,388
Accumulated Depreciation	(1,802)
Net Book Value	7,586
Leasehold improvement [Member]
Gross Carrying Amount	8,056
Accumulated Depreciation	(3,403)
Net Book Value	4,653
Equipment leased to customers [Member]
Gross Carrying Amount	242,512
Accumulated Depreciation	(7,846)
Net Book Value	234,666
Equipment not yet in service [Member]
Gross Carrying Amount	89,300
Accumulated Depreciation
Net Book Value	$ 89,300

Property and Equipment, net (_2

Property and Equipment, net (Details Textual)	Dec. 31, 2018USD ($)
Property and Equipment, net (Textual)
Remaining not subject to depreciation	$ 89,300

Related Party Activity (Details

Related Party Activity (Details) - USD ($)	Aug. 23, 2019	Apr. 26, 2019	Sep. 21, 2018	Dec. 31, 2018	Jan. 02, 2019
Related Party Activity (Textual)
Aggregate principal amount			$ 70,000
Promissory note bears interest rate			8.00%
Minimum price per share			$ 2
Promissory note maturity date			Dec. 20, 2018
Convertible promissory note			$ 1,000,000
Short term non-interest bearing loans				$ 40,172
Stock-based compensation expense per month				$ 6,591
Letter agreements, description				The Company’s Chief Operating Officer and a Director, entered into letter agreements pursuant to which each agreed to cancel 2,125,000 and 2,485,000 shares of common stock owned by each of them respectively. Additionally, two of the Company’s shareholders, agreed to cancel 700,000 shares for a total 5,310,000 shares that were retired. Mr. Ferguson and Mr. MacDonald agreed to terminate their respective employment agreements with the Company including all payments, benefits and severance rights and the waiver of any deferred accrued salary of approximately $98,000 and on November 15, 2018, Adam Ferguson and Chris MacDonald resigned from their Officer and Director positions with the Company.
Investment in private placement				$ 140,000
Common stock shares retired, description				The retired shares had a value of approximately $4,673,000, or $0.88 based upon the value of the Company's common stock offered in the December 2018 Private Placement.
Subsequent Event [Member]
Related Party Activity (Textual)
Aggregate principal amount	$ 150,000	$ 225,000
Promissory note maturity date	Feb. 23, 2021	Oct. 26, 2020
Chief Financial Officer [Member] | Subsequent Event [Member]
Related Party Activity (Textual)
Unpaid consulting fees					$ 8,000
Mr. Cotrel [Member]
Related Party Activity (Textual)
Letter agreements, description				Mr. Cotrel invested $200,000 in the December 2018 Private Placement. In connection with the December 2018 Private Placement, Mr. Cotrel agreed to terminate his employment agreement and all related payments, benefits and severance rights. Mr. Cotrel also waived any deferred salary which were accrued and amounting to $53,000, and the Company and Mr. Cotrel agreed that he will continue serving as the Company's Chief Executive Officer. In consideration for the foregoing, on November 1, 2018, the Company agreed to issue Mr. Cotrel a stock option award exercisable for five years, to purchase 850,000 shares of common stock at an exercise price of $0.62 per share which was equivalent to the estimated fair market value per share, on the date of such grant. These options were valued at $306,765. 62,500 of the options vested immediately. The remainder of 787,500 options shall vest in 36 equal monthly installments provided Mr. Cotrel remains an officer, director or employee of the Company.

Commitments and Contingencies (

Commitments and Contingencies (Details)	12 Months Ended
	Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Rental agreement, description	The property was leased for two years beginning March 1, 2018, and ending February 28, 2020, at a monthly rent of $4,452. The lease contains two renewal options each for an additional two-year lease term at the same monthly rent. The total rent for 2019 will be $53,424, and $8,904 for the two months of January and February 2020.

Stockholders' Equity (Details)

Stockholders' Equity (Details) - $ / shares	8 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018
Number of Shares
Outstanding and Exercisable ending balance		1,841,500
Stock options [Member]
Number of Shares
Outstanding beginning balance
Granted		1,935,000
Exercised
Forfeited
Outstanding and Exercisable ending balance		1,935,000
Weighted Average Exercise Price
Outstanding beginning balance
Granted		0.62
Outstanding and Exercisable ending balance		$ 0.62
Weighted Average Remaining Life (Years)
Granted		5 years
Weighted average remaining life (years) ending		4 years 9 months 18 days
Warrant [Member]
Number of Shares
Outstanding beginning balance		1,251,500
Granted	1,251,500	590,000
Exercised
Forfeited
Outstanding and Exercisable ending balance	1,251,500	1,841,500
Weighted Average Exercise Price
Outstanding beginning balance		$ 1.90
Granted	1.90	2.50
Exercised
Forfeited
Outstanding and Exercisable ending balance	$ 1.90	$ 2.09
Weighted Average Remaining Life (Years)
Weighted average remaining life (years) beginning		4 years 11 months 26 days
Granted	4 years 11 months 26 days	4 years 9 months 18 days
Weighted average remaining life (years) ending	4 years 11 months 26 days	4 years 2 months 12 days

Stockholders' Equity (Details 1

Stockholders' Equity (Details 1) - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Apr. 18, 2017
Warrants Outstanding, Outstanding Number of Warrants	1,841,500
Warrants Exercisable, Weighted Average Remaining Life in Years	4 years 2 months 27 days
Warrants Exercisable, Exercisable Number of Warrants	1,841,500
Warrants [Member]
Warrants Outstanding, Exercise Price	$ 2.09	$ 1.90
Warrants Outstanding, Outstanding Number of Warrants	1,841,500	1,251,500
Warrants [Member] | 1.00 [Member]
Warrants Outstanding, Grant Date	December 28, 2017
Warrants Outstanding, Exercise Price	$ 1
Warrants Outstanding, Outstanding Number of Warrants	500,000
Warrants Exercisable, Weighted Average Remaining Life in Years	3 years 11 months 26 days
Warrants Exercisable, Exercisable Number of Warrants	500,000
Warrants [Member] | 2.50 [Member]
Warrants Outstanding, Grant Date	December 28, 2017
Warrants Outstanding, Exercise Price	$ 2.50
Warrants Outstanding, Outstanding Number of Warrants	751,500
Warrants Exercisable, Weighted Average Remaining Life in Years	3 years 11 months 26 days
Warrants Exercisable, Exercisable Number of Warrants	751,500
Warrants [Member] | 2.50 [Member]
Warrants Outstanding, Grant Date	January 27, 2018
Warrants Outstanding, Exercise Price	$ 2.50
Warrants Outstanding, Outstanding Number of Warrants	95,000
Warrants Exercisable, Weighted Average Remaining Life in Years	4 years 29 days
Warrants Exercisable, Exercisable Number of Warrants	95,000
Warrants [Member] | 2.50 [Member]
Warrants Outstanding, Grant Date	December 16, 2018
Warrants Outstanding, Exercise Price	$ 2.50
Warrants Outstanding, Outstanding Number of Warrants	182,500
Warrants Exercisable, Weighted Average Remaining Life in Years	4 years 11 months 15 days
Warrants Exercisable, Exercisable Number of Warrants	182,500
Warrants [Member] | 2.50 [Member]
Warrants Outstanding, Grant Date	November 14, 2018
Warrants Outstanding, Exercise Price	$ 2.50
Warrants Outstanding, Outstanding Number of Warrants	312,500
Warrants Exercisable, Weighted Average Remaining Life in Years	4 years 10 months 14 days
Warrants Exercisable, Exercisable Number of Warrants	312,500

Stockholders' Equity (Details 2

Stockholders' Equity (Details 2) - Stock options [Member]	12 Months Ended
	Dec. 31, 2018
Risk-free interest rate	2.98%
Dividend yield
Expected term (in years)	5 years
Expected volatility	52.78%

Stockholders' Equity (Details T

Stockholders' Equity (Details Textual) - USD ($)	1 Months Ended				12 Months Ended
	Dec. 21, 2018	Jan. 27, 2018	Dec. 28, 2017	Sep. 30, 2017	Dec. 31, 2018	Dec. 31, 2017	Jun. 13, 2018
Stockholders' Equity (Textual)
Shares outstanding					10,883,460	15,013,460
Warrants exercisable, description					The warrants are exercisable, at any time on or after the closing date of the December 2018 Private Placement, at a price of $2.50 per share, subject to adjustment, and expire five years from the date of issuance.
Outstanding warrants redeem, description					The Company shall have the option, subject to certain conditions, to redeem the then outstanding warrants at a price of $0.0001 per share, upon not less than thirty (30) days and not more than sixty (60) days prior written notice to the holder, provided (i) there is an effective registration statement covering the resale of the shares of Common Stock underlying the warrants and (ii) the closing bid price of the Company’s Common Stock for each of the twenty (20) of the thirty (30) consecutive prior trading days is at least Five Dollars ($5.00).
Letter agreements, description					The Company’s Chief Operating Officer and a Director, entered into letter agreements pursuant to which each agreed to cancel 2,125,000 and 2,485,000 shares of common stock owned by each of them respectively. Additionally, two of the Company’s shareholders, agreed to cancel 700,000 shares for a total 5,310,000 shares that were retired. Mr. Ferguson and Mr. MacDonald agreed to terminate their respective employment agreements with the Company including all payments, benefits and severance rights and the waiver of any deferred accrued salary of approximately $98,000 and on November 15, 2018, Adam Ferguson and Chris MacDonald resigned from their Officer and Director positions with the Company.
Stock-based compensation expense					$ 247,146
Stock options [Member]
Stockholders' Equity (Textual)
Warrants outstanding strike ranges					$ 0.62
Stock options issued					1,935,000
Stock-based compensation expense					$ 912,177
Total unrecognized expense					$ 665,031	$ 0
Recognized weighted average period					4 years 9 months 18 days
Minimum [Member]
Stockholders' Equity (Textual)
Increase number of common stock, shares authorized							20,000,000
Contractual life of warrants outstanding					4 years
Warrants outstanding strike ranges					$ 1
Maximum [Member]
Stockholders' Equity (Textual)
Increase number of common stock, shares authorized							30,000,000
Contractual life of warrants outstanding					5 years
Warrants outstanding strike ranges					$ 2.50
Private placement [Member]
Stockholders' Equity (Textual)
Sale of common stock shares		190,000	1,503,000
Aggregate price	$ 990,000	$ 190,000	$ 1,503,000
Net cash proceeds		$ 189,500	$ 1,316,859
Warrants to purchase of common stock		95,000	751,500		600,000
Warrants exercise price	$ 2.50	$ 2.50	$ 2.50
Purchase price	$ 1
Investments private placements	$ 990,000
Price per share, description					In the event that the Company issues any shares of Common Stock or securities convertible into Common Stock at a price per share or conversion price or exercise price per share that is less than $1.00.
Aggregate shares of Common Stock cancelled					5,310,000
Deferred salary amount					$ 50,000
Letter agreements, description					The Company’s then-Chief Operating Officer and Director, entered into separate letter agreements with the Company, pursuant to which Adam Ferguson agreed to cancel 2,125,000, and Christopher MacDonald agreed to cancel 2,485,000 of their respective shares of Common Stock, effective upon the initial closing of the December 2018 Private Placement.
Stock Purchase Warrants [Member] | Private placement [Member]
Stockholders' Equity (Textual)
Sale of common stock shares		190,000	1,503,000
Aggregate price	$ 990,000	$ 190,000	$ 1,503,000
Net cash proceeds		$ 189,500	$ 1,316,859
Warrants to purchase of common stock		95,000	751,500
Warrants exercise price	$ 2.50	$ 2.50	$ 2.50
Purchase price	$ 1
Founders [Member]
Stockholders' Equity (Textual)
Sale of common stock shares				2,500,000
Aggregate price				$ 250
Warrants to purchase of common stock			500,000
Warrants exercise price			$ 1
Founders [Member] | Stock Purchase Warrants [Member]
Stockholders' Equity (Textual)
Sale of common stock shares				2,500,000
Aggregate price				$ 250
Warrants to purchase of common stock			500,000
Warrants exercise price			$ 1
Chief Executive Officer [Member]
Stockholders' Equity (Textual)
Investments private placements	$ 200,000
Letter agreements, description					Mr. Cotrel invested $200,000 in the December 2018 Private Placement. In connection with the December 2018 Private Placement, Mr. Cotrel agreed to terminate his employment agreement and all related payments, benefits and severance rights. Mr. Cotrel also waived any deferred salary which were accrued and amounting to $53,000, and the Company and Mr. Cotrel agreed that he will continue serving as the Company's Chief Executive Officer. In consideration for the foregoing, on November 1, 2018, the Company agreed to issue Mr. Cotrel a stock option award exercisable for five years, to purchase 850,000 shares of common stock at an exercise price of $0.62 per share which was equivalent to the estimated fair market value per share, on the date of such grant. These options were valued at $306,765. 62,500 of the options vested immediately. The remainder of 787,500 options shall vest in 36 equal monthly installments provided Mr. Cotrel remains an officer, director or employee of the Company.

Income Taxes (Details)

Income Taxes (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Deferred Tax Assets:
Net Operating loss carryover	$ 648,960	$ 204,886
Total Deferred Tax Asset	648,960	204,886
Valuation allowance	(648,960)	(204,886)
Deferred Tax Asset, Net of Valuation Allowance

Income Taxes (Details 1)

Income Taxes (Details 1)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Taxes Details 1Abstract
U.S. federal statutory rate	(21.00%)	(34.00%)
State taxes, net of federal benefit	(5.50%)	(5.50%)
Change in tax rate		13.00%
Temporary difference	3.30%
Permanent differences	0.30%	0.20%
Valuation allowance	22.90%	26.30%
Effective income tax rate

Income Taxes (Details 2)

Income Taxes (Details 2) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Federal
Current
Deferred	(351,908)	(162,362)
State and Local
Current
Deferred	(92,166)	(42,524)
Change in the valuation allowance	444,074	204,886
Effective income tax rate

Income Taxes (Details Textual)

Income Taxes (Details Textual)	12 Months Ended
	Dec. 31, 2018USD ($)
Income Taxes (Textual)
Federal and state net operating losses	$ 2,449,000

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Sep. 05, 2019	Aug. 23, 2019	Apr. 26, 2019	Mar. 31, 2019	Sep. 21, 2018
Subsequent Events (Textual)
Aggregate principal amount					$ 70,000
Maturity date					Dec. 20, 2018
Subsequent Event [Member]
Subsequent Events (Textual)
Common stock issued				30,000
Warrant issued to purchase common stock				240,000
Base salary, description	The Company’s Chief Executive Officer and Principal Financial and Accounting Officer, and a Director, entered into a new employment agreement with the Company (“New Employment Agreement”), with a base salary of $250,000 retroactive to April 1, 2019. For calendar year 2019, 50% of the base salary will be paid in cash pursuant to standard payroll practice and frequency, and 50% will be deferred and accrued, to be paid at such time as determined by the Board of Directors (or when formed, the Compensation Committee of the Board), and to the extent that any portion of the deferred salary amount remains unpaid in cash at the end of calendar year 2019, the Board of Directors or Compensation Committee (if formed) may elect in its discretion for the Company to convert all or a portion of such remaining deferred amount into shares of the Company’s common stock, at a price per share equal to that at which shares of common stock were most recently sold by the Company to outside investors. He has a notice period of 2 months. Under the New Employment Agreement, Mr. Cotrel would be entitled to a 6-month severance base salary, which severance could be increased to 12 months if the Company elects for the non-compete period to apply for a 12-month period. The New Employment Agreement provides for annual bonus payments of up to 100% of base compensation, subject to meeting targets set by the Board of Directors.
Aggregate principal amount		$ 150,000	$ 225,000
Interest rate		12.00%	12.00%
Conversion price		$ 1.50	$ 1.50
Maturity date		Feb. 23, 2021	Oct. 26, 2020