AiAdvertising (AIAD) 10-K 1 Apr 19 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2018	Apr. 01, 2019	Jun. 28, 2018
Document And Entity Information
Entity Registrant Name	CLOUDCOMMERCE, INC.
Entity Central Index Key	0000743758
Document Type	10-K
Document Period End Date	Dec. 31, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity a Shell Company	false
Is Entity's Reporting Status Current?	Yes
Is Entity Emerging Growth Company?	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Public Float			$ 2,504,622
Entity Common Stock, Shares Outstanding		137,512,588
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2018

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash	$ 116,312
Accounts receivable, net	923,703	$ 877,570
Accounts receivable, net - related party	78,753	398,410
Costs in excess of billings	99,017
Prepaid and other current Assets	74,284	39,168
TOTAL CURRENT ASSETS	1,292,069	1,587,469
PROPERTY & EQUIPMENT, net	138,739	161,325
OTHER ASSETS
Lease deposit	13,800	13,300
Goodwill and other intangible assets, net	8,396,151	9,546,757
TOTAL OTHER ASSETS	8,409,951	9,560,057
TOTAL ASSETS	9,840,759	11,308,851
CURRENT LIABILITIES
Accounts payable	1,619,115	1,004,203
Accrued expenses	766,160	522,794
Lines of credit	417,618	475,468
Deferred revenue and customer deposit	1,081,570	620,504
Convertible notes and interest payable, current, net	225,089	97,013
Capital lease obligation, current	34,038	32,382
Notes payable	375,000
Notes payable, related parties	920,470	670,819
TOTAL CURRENT LIABILITIES	5,439,060	3,423,183
LONG TERM LIABILITIES
Capital lease obligation, long term	20,654	54,693
Deferred tax liability		1,021,566
Accrued expenses, long term	203,603	207,803
TOTAL LONG TERM LIABILITIES	224,257	1,284,062
TOTAL LIABILITIES	5,663,317	4,707,245
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding;	142	142
Common stock, $0.001 par value; 2,000,000,000 authorized shares; 137,512,588 and 130,252,778 shares issued and outstanding, respectively	137,513	130,252
Additional paid in capital	29,532,735	29,094,147
Accumulated deficit	(25,492,948)	(22,622,935)
TOTAL SHAREHOLDERS' EQUITY	4,177,442	6,601,606
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	9,840,759	11,308,851
Series A Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding;	10	10
TOTAL SHAREHOLDERS' EQUITY	10	10
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	10	10
Series B Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding;	18	18
TOTAL SHAREHOLDERS' EQUITY	18	18
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	18	18
Series C Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding;	14	14
TOTAL SHAREHOLDERS' EQUITY	14	14
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	14	14
Series D Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding;	90	90
TOTAL SHAREHOLDERS' EQUITY	90	90
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	90	90
Series E Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding;	10	10
TOTAL SHAREHOLDERS' EQUITY	10	10
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 10	$ 10

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2018	Dec. 31, 2017
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	142,450	142,450
Preferred stock, shares outstanding	142,450	142,450
Common stock, par value per share	$ 0.001	$ 0.001
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	137,512,588	130,252,778
Common stock, shares outstanding	137,512,588	130,252,778
Series A Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares issued	10,000	10,000
Preferred stock, shares outstanding	10,000	10,000
Series B Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	25,000	25,000
Preferred stock, shares issued	18,025	18,025
Preferred stock, shares outstanding	18,025	18,025
Series C Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	25,000	25,000
Preferred stock, shares issued	14,425	14,425
Preferred stock, shares outstanding	14,425	14,425
Series D Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	90,000	90,000
Preferred stock, shares issued	90,000	90,000
Preferred stock, shares outstanding	90,000	90,000
Series E Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares issued	10,000	10,000
Preferred stock, shares outstanding	10,000	10,000

Consolidated Statement Of Opera

Consolidated Statement Of Operations And Deficit - USD ($)	6 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Income Statement [Abstract]
REVENUE	$ 2,778,298	$ 9,551,405	$ 2,931,089
REVENUE - related party	1,771,529	2,205,423
TOTAL REVENUE	4,549,827	11,756,828	2,931,089
OPERATING EXPENSES
Salaries and outside services	2,671,797	6,026,404	3,180,675
Selling, general and administrative expenses	2,389,523	6,757,471	902,994
Stock based compensation	275,319	479,182	502,000
Loss on impairment of Goodwill and Intangible Assets	1,239,796
Depreciation and amortization	562,737	1,017,262	300,752
TOTAL OPERATING EXPENSES	7,139,172	14,280,319	4,886,421
LOSS FROM OPERATIONS BEFORE OTHER INCOME AND TAXES	(2,589,345)	(2,523,491)	(1,955,332)
OTHER INCOME (EXPENSE)
Other income/ (expense)		330	(10,120)
Loss on sale of fixed assets		(24,442)	21,685
Interest expense	50,243	322,410	98,337
TOTAL OTHER INCOME (EXPENSE)	(50,243)	(346,522)	(86,772)
LOSS FROM OPERATIONS BEFORE PROVISION FOR TAXES	(2,639,588)	(2,870,013)	(2,042,104)
PROVISION (BENEFIT) FOR INCOME TAXES	(153,474)		400
NET LOSS	(2,486,114)	(2,870,013)	(2,042,504)
PREFERRED DIVIDENDS	146,260	257,440	80,000
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	$ (2,632,374)	$ (3,127,453)	$ (2,122,504)
NET LOSS PER SHARE
BASIC	$ (0.02)	$ (0.02)	$ (0.02)
DILUTED	$ (0.02)	$ (0.02)	$ (0.02)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING
BASIC	130,252,778	134,823,940	130,252,778
DILUTED	130,252,778	134,823,940	130,252,778

Consolidated Statement Of Chang

Consolidated Statement Of Changes In Shareholders' Equity (Deficit) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Balance Preferred Stock, shares at Jun. 30, 2016	28,025
Balance Common Stock, shares at Jun. 30, 2016		129,899,595
Balance, value at Jun. 30, 2016	$ 28	$ 129,899	$ 18,547,641	$ (18,094,317)	$ 583,251
Share correction, share		353,183
Share correction, value		$ 353	(353)
Dividend on Series A Preferred stock			(80,000)		(80,000)
Stock based compensation			502,000		502,000
Issuance of Series C Preferred stock for the conversion of notes payable and accrued interest, value
Issuance of Series D Preferred stock for the acquisition of Parscale Creative, Inc. value
Issuance of Series E Preferred stock for the acquisition of WebTegrity, LLC, value
Beneficial conversion feature
Stock Option Exercise, shares
Net loss				(2,042,504)	$ (2,042,504)
Balance Preferred Stock, shares at Jun. 30, 2017	28,025
Balance Common Stock, shares at Jun. 30, 2017		130,252,778
Balance, value at Jun. 30, 2017	$ 28	$ 130,252	18,969,288	(20,136,821)	(1,037,253)
Dividend on Series A Preferred stock			(40,000)		(40,000)
Stock based compensation			275,319		275,319
Issuance of Series C Preferred stock for the conversion of notes payable and accrued interest, shares	14,425
Issuance of Series C Preferred stock for the conversion of notes payable and accrued interest, value	$ 14		1,485,900		1,485,914
Issuance of Series D Preferred stock for the acquisition of Parscale Creative, Inc. shares	90,000
Issuance of Series D Preferred stock for the acquisition of Parscale Creative, Inc. value	$ 90		7,609,910		7,610,000
Dividend on Series D Preferred stock			(106,260)		(106,260)
Issuance of Series E Preferred stock for the acquisition of WebTegrity, LLC, shares	10,000
Issuance of Series E Preferred stock for the acquisition of WebTegrity, LLC, value	$ 10		899,990		900,000
Beneficial conversion feature
Stock Option Exercise, shares
Net loss				(2,486,114)	$ (2,486,114)
Balance Preferred Stock, shares at Dec. 31, 2017	142,450				142,450
Balance Common Stock, shares at Dec. 31, 2017		130,252,778			130,252,778
Balance, value at Dec. 31, 2017	$ 142	$ 130,252	29,094,147	(22,622,935)	$ 6,601,606
Dividend on Series A Preferred stock			(80,000)		(80,000)
Stock based compensation			479,182		479,182
Issuance of Series C Preferred stock for the conversion of notes payable and accrued interest, value
Issuance of Series D Preferred stock for the acquisition of Parscale Creative, Inc. value
Dividend on Series D Preferred stock			(177,440)		(177,440)
Issuance of Series E Preferred stock for the acquisition of WebTegrity, LLC, value
Beneficial conversion feature			200,000		200,000
Conversion of convertible note, shares		6,026,301
Conversion of convertible note, value		$ 6,027	18,080		$ 24,107
Stock Option Exercise, shares		1,233,509			3,324,201
Stock Option Exercise, value		$ 1,234	(1,234)
Net loss				(2,870,013)	$ (2,870,013)
Balance Preferred Stock, shares at Dec. 31, 2018	142,450				142,450
Balance Common Stock, shares at Dec. 31, 2018		137,512,588			137,512,588
Balance, value at Dec. 31, 2018	$ 142	$ 137,513	$ 29,532,735	$ (25,492,948)	$ 4,177,442

Consolidated Statement Of Cash

Consolidated Statement Of Cash Flows - USD ($)	6 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (2,486,114)	$ (2,870,013)	$ (2,042,504)
Adjustment to reconcile net loss to net cash (used in) operating activities
Bad debt expense	(4,308)	262,571	(35,091)
Depreciation and amortization	562,737	1,017,262	300,752
Loss on sale of fixed assets		(24,442)	21,685
Non-cash compensation expense	275,319	479,182	502,000
Amortization of Beneficial Conversion Feature		139,726
Loss on impairment of goodwill and intangibles	1,239,796
(Increase) Decrease in:
Accounts receivable	870,814	651,581	(79,064)
Prepaid expenses and other assets	9,062	35,116	8,861
Costs in excess of billings		99,017
Lease deposit	9,800	500
Accounts payable	840,068	614,912	(13,248)
Accrued expenses	318,361	308,460	76,831
Change in lease obligation		4,199
Customer Deposits		77,927
Deferred income	(692,762)	383,139	296,492
Deferred taxes	(153,474)		(1,600)
NET CASH USED IN OPERATING ACTIVITIES	(990,053)	(344,407)	(867,850)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash paid for purchase of fixed assets	5,304	54,650	9,913
Proceeds from the sale of fixed assets		2,578	23,641
Net cash on acquisitions	252,891
NET CASH USED IN /PROVIDED BY INVESTING ACTIVITIES	247,587	(52,072)	13,728
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments on capital lease obligation	13,022	36,582
Payment of dividend	146,260	109,478	60,000
Proceeds on line of credit	270,100	(57,850)	121,828
Proceeds from issuance of notes, related party		206,000
Proceeds from issuance of notes payable	873,100	950,000	773,500
Principal payments on debt, third party		375,000
Principal payments on debt, related party		336,620
NET CASH PROVIDED BY FINANCING ACTIVITIES	983,918	240,470	835,328
NET INCREASE / DECREASE IN CASH	241,452	(156,009)	(18,794)
CASH, BEGINNING OF PERIOD	30,869		49,663
CASH, END OF PERIOD		116,312	30,869
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Interest paid	36,529	64,764	47,223
Taxes paid		17,545	3,629
Non-cash financing activities:
Conversion of notes payable to common stock		24,106
Change in deferred tax estimate		1,021,566
Beneficial conversion feature		200,000
Exchange of accounts receiveable for notes payable		662,534
Cashless exercise of stock options		1,234
Acquisition of Parscale Media for $1,000,000 notes payable		1,000,000
Capital lease obligation	100,097
Exchange of notes payable for preferred stock	1,485,914
Issuance of Series D preferred stock for acquisition	7,610,000
Issuance of Series E preferred stock for acquisition	$ 900,000

Consolidated Statement Of Cas_2

Consolidated Statement Of Cash Flows (Parenthetical)	12 Months Ended
	Dec. 31, 2018USD ($)
Statement of Cash Flows [Abstract]
Acquisition price of Parscale Media	$ 1,000,000

Organization And Line Of Busine

Organization And Line Of Business	12 Months Ended
	Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Line of Business	1. ORGANIZATION AND LINE OF BUSINESS Organization CloudCommerce, Inc. (“we”, “us”, “our” or the “Company”) is a Nevada corporation formerly known as Warp 9, Inc., Roaming Messenger, Inc., and Latinocare Management Corporation (“LMC”). On July 9, 2015, we changed the name of the Company from Warp 9, Inc. to CloudCommerce, Inc. to reflect a new plan of strategically acquiring profitable data driven marketing solutions providers with strong management teams. We develop solutions that help our clients acquire, engage, and retain their customers by leveraging cutting edge digital strategies and technologies. We focus intently on using data analytics to drive the creation of great user experiences and effective digital marketing campaigns. Whether it is creating omni-channel experiences, engaging a specific audience, or energizing voters in political campaigns, we believe data is the key to digital success. Our goal is to become the industry leader by always applying a “data first” strategy and acquiring other companies that can help us achieve this vision. The Company consists of Data Analytics To deliver the highest Return on Investment (“ROI”) for our customer’s digital marketing campaign, we utilize sophisticated data science to identify the correct universes to target relevant audiences. Our ability to understand and translate data drives every decision we make. By listening to and analyzing our customers’ data we are able to make informed decisions that positively impact our customers’ business. We leverage industry-best tools to aggregate and visualize data across multiple sources, and then our data and behavioral scientists segment and model that data to be deployed in targeted marketing campaigns. We have data analytics expertise in retail, wholesale, distribution, logistics, manufacturing, political, and several other industries. Digital Marketing We help our customers get their message out, educate their market and tell their story. We do so creatively and effectively by deploying powerful call-to-action digital campaigns with national reach and boosting exposure and validation with coordinated advertising in print media. Our fully-developed marketing plans are founded on sound research methodologies, brand audits and exploration of the competitive landscape. Whether our customer is a challenger brand, a political candidate, or a well-known household name, our strategists are skillful at leveraging data and creating campaigns that move people to make decisions. Branding and Creative Services We approach branding from a “big picture” perspective, establishing a strong identity and then building on that to develop a comprehensive branding program that tells our customer’s story, articulates what sets our customer apart from their competitors and establishes our customer in their market. Development and Managed Infrastructure Support Commerce-focused, user-friendly digital websites and apps elevates our customer’s marketing position and draw consumers to their products and services. Our platform-agnostic approach allows us to architect and build solutions that are the best fit for each customer. Once the digital properties are built, our experts will help manage and protect the website or app and provide the expertise needed to scale the infrastructure needed as our customer’s business grows. Going Concern The accompanying consolidated financial statements have been prepared on a going concern basis of accounting, which contemplates continuity of operations, realization of assets and liabilities and commitments in the normal course of business. The accompanying financial statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern. As of December 31, 2018, the Company had negative working capital of $4,146,991 and has historically reported net losses, and has negative cash flows from operations, which raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern and appropriateness of using the going concern basis is dependent upon, among other things, an additional cash infusion. The Company has obtained funds from its shareholders since its inception through December 31, 2018. It is management’s plan to generate additional working capital from increasing sales from the Company’s service offerings, in addition to acquiring profitable service providers.

Summary Of Significant Accounti

Summary Of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES This summary of significant accounting policies of CloudCommerce is presented to assist in understanding the Company’s financial statements. The financial statements and notes are representations of the Company’s management, which is responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America and have been consistently applied in the preparation of the financial statements. The Consolidated Financial Statements include the Company and its wholly owned subsidiaries Indaba Group, Inc (“Indaba”, “CLWD Operations”), a Delaware corporation, Parscale Digital, Inc., a Nevada corporation (“Parscale Digital”), WebTegrity, Inc., a Texas corporation, Data Propria, Inc., a Nevada corporation, and Giles Design Bureau, Inc., a Nevada corporation. All significant inter-company transactions are eliminated in consolidation of the financial statements. Accounts Receivable The Company extends credit to its customers, who are located nationwide. Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its customers’ financial condition. Management reviews accounts receivable on a regular basis, based on contracted terms and how recently payments have been received to determine if any such amounts will potentially be uncollected. The Company includes any balances that are determined to be uncollectible in its allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off. The balance of the allowance account at December 31, 2018 and 2017 are $45,613 and $6,184 respectively. During the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017, we included $262,571, ($4,308), and ($35,091), respectively, in expense related to balances that were written off as bad debt. For the six months ended December 31, 2017 and the year ended June 30, 2017, the company collected balances that were previously written off, resulting in negative expense during those periods. On October 19, 2017, the Company entered into an agreement whereby accounts receivable amounts due from our customers to Parscale Digital were pledged to a third party. Under the terms of the agreement, the Company may receive advances in amounts up to $500,000, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability. On April 12, 2018, the Company amended the secured borrowing arrangement, which increased the maximum allowable balance by $250,000, to a total of $750,000. As of December 31 , 2018, the balance due from this arrangement was $102,988. On August 2, 2018, the Company entered into agreements whereby accounts receivable amounts due from our customers to Giles Design Bureau, WebTegrity and Data Propria were pledged to a third party. Under the terms of the agreements, the Company may receive advances in amounts up to $150,000, $150,000 and $600,000, respectively, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability. As of December 31 , 2018, the balance due from these arrangements was $321,106 and zero, respectively. Use of Estimates The preparation of financial statements in conformity with GAAP requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, disclosures of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates . Estimates are primarily used in our revenue recognition, the allowance for doubtful account receivable, fair value assumptions in accounting for business combinations and analyzing goodwill, intangible assets and long-lived asset impairments and adjustments, the deferred tax valuation allowance, and the fair value of stock options and warrants. Cash and Cash Equivalents The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. Revenue Recognition The Company recognizes income when the service is provided or when product is delivered. We present revenue, net of customer incentives. Most of the income is generated from professional services and site development fees. We provide online marketing services that we purchase from third parties. The gross revenue presented in our statement of operations includes digital advertising revenue. We also offer professional services such as development services. The fees for development services with multiple deliverables constitute a separate unit of accounting in accordance with ASC 606, which are recognized as the work is performed. Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. If we have performed work for our clients, but have not invoiced clients for that work, then we record the value of the work in an asset in costs in excess of billings. The terms of services contracts generally are for periods of less than one year. The deferred revenue and customer deposits as of December 31, 2018 and 2017 was $1,081,570 and $620,504, respectively. See footnote 3 for a disclosure of our use of estimates and judgement, as it relates to revenue recognition. We always strive to satisfy our customers by providing superior quality and service. Since we typically bill based on a Time and Materials basis, there are no returns for work delivered. When discrepancies or disagreements arise, we do our best to reconcile those by assessing the situation on a case-by-case basis and determining if any discounts can be given. Historically, no significant discounts have been granted. Included in revenue are costs that are reimbursed by our clients, including third party services, such as photographers and stylists, furniture, supplies, and the largest component, digital advertising. We have determined, based on our review, that the amounts classified as reimbursable costs should be recorded as gross, due to the following factors: · The Company is the primary obligor in the arrangement; · We have latitude in establishing price; · We have discretion in supplier selection; and · The Company has credit risk. During the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017, we included $3,870,291, $1,472,565, and zero, respectively, in revenue, related to reimbursable costs. The Company records revenue into the following five categories: · Data Sciences – Includes polling, research, modeling, data fees, consulting and reporting. · Design – Includes branding, photography, copyrighting, printing, signs and interior design. · Development – Includes website coding. · Digital Advertising – Includes ad spend, SEO management and digital ad support. · Other – Includes domain name management, account management, email marketing, web hosting, email hosting, client training, reimbursed expenses and partner commissions. For the years ended December 31, 2018 and December 31, 2017 (unaudited), revenue was disaggregated into the five categories as follows: Year ended December 31, 2018 Year ended December 31, 2017 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Data Sciences $ 886,600 $ 51,100 $ 937,700 $ — $ — $ — Design 1,840,975 393,962 2,234,937 721,984 80,278 802,262 Development 1,519,337 154,048 1,673,385 2,654,481 48,198 2,702,679 Digital Advertising 4,938,067 1,289,016 6,227,083 383,852 1,434,374 1,818,226 Other 366,426 317,297 683,723 227,906 208,679 436,585 Total $ 9,551,405 $ 2,205,423 $ 11,756,828 $ 3,988,223 $ 1,771,529 $ 5,759,752 Research and Development Research and development costs are expensed as incurred. Total research and development costs were zero for the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017. Advertising Costs The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $35,758, $17,407, and $5,854, for the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017, respectively. Fair Value of Financial Instruments The Company’s financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, and accrued liabilities are carried at cost, which approximates their fair value, due to the relatively short maturity of these instruments. As of December 31, 2018, and 2017, the Company’s notes payable have stated borrowing rates that are consistent with those currently available to the Company and, accordingly, the Company believes the carrying value of these debt instruments approximates their fair value. Fair value is defined as the price to sell an asset or transfer a liability, between market participants at the measurement date. Fair value measurements assume that the asset or liability is (1) exchanged in an orderly manner, (2) the exchange is in the principal market for that asset or liability, and (3) the market participants are independent, knowledgeable, able and willing to transact an exchange. Fair value accounting and reporting establishes a framework for measuring fair value by creating a hierarchy for observable independent market inputs and unobservable market assumptions and expands disclosures about fair value measurements. Considerable judgment is required to interpret the market data used to develop fair value estimates. As such, the estimates presented herein are not necessarily indicative of the amounts that could be realized in a current exchange. The use of different market assumptions and/or estimation methods could have a material effect on the estimated fair value. As of December 31, 2018, and 2017, the Company had no assets or liabilities that are required to be valued on a recurring basis. Property and Equipment Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives: As of December 31, Years 2018 2017 Equipment 5-7 $ 169,667 $ 202,204 Office furniture 7 27,964 33,615 Leasehold improvements Length of lease — — Less accumulated depreciation and amortization (58,893 ) (74,494 ) Net property and equipment $ 138,739 $ 161,325 The following table discloses fixed asset transactions and recordings during the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017: Year ended December 31, 2018 Six months ended December 31, 2017 Year ended June 30, 2017 Depreciation expense $ 41,656 $ 29,844 $ 25,371 Gain/(loss) on disposals (24,442 ) — 21,685 Cash paid for fixed asset additions $ 54,650 $ 5,304 $ 9,913 Impairment of Long-Lived Assets The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. To determine recoverability of a long-lived asset, management evaluates whether the estimated future undiscounted net cash flows from the asset are less than its carrying amount. If impairment is indicated, the long-lived asset would be written down to fair value. Fair value is determined by an evaluation of available price information at which assets could be bought or sold, including quoted market prices, if available, or the present value of the estimated future cash flows based on reasonable and supportable assumptions. Business Combinations The acquisition of subsidiaries is accounted for using the purchase method. The cost of the acquisition is measured at the aggregate of the fair value, at the acquisition date, of assets received, liabilities incurred or assumed, and equity instruments issued by the Company in exchange for control of the acquiree. Any costs directly attributable to the business combination are expensed in the period incurred. The acquiree’s identifiable assets and liabilities are recognized at their fair values at the acquisition date. Goodwill arising on acquisition is recognized as an asset and initially measured at cost, being the excess of the cost of the business combination over the Company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities recognized. Indefinite Lived Intangibles and Goodwill Assets The Company accounts for business combinations under the acquisition method of accounting in accordance with ASC 805, “Business Combinations,” where the total purchase price is allocated to the tangible and identified intangible assets acquired and liabilities assumed based on their estimated fair values. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from acquired customer lists, acquired technology, and trade names from a market participant perspective, useful lives and discount rates. Management’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. The purchase price is allocated using the information currently available, and may be adjusted, up to one year from acquisition date, after obtaining more information regarding, among other things, asset valuations, liabilities assumed and revisions to preliminary estimates. The purchase price in excess of the fair value of the tangible and identified intangible assets acquired less liabilities assumed is recognized as goodwill. The Company tests for indefinite lived intangibles and goodwill impairment in the fourth quarter of each year and whenever events or circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable. In accordance with its policies, the Company performed a qualitative assessment of indefinite lived intangibles and goodwill at December 31, 2018 and determined there was no impairment of indefinite lived intangibles and goodwill. In accordance with its policies, the Company performed a qualitative assessment of indefinite lived intangibles and goodwill at December 31, 2017 and determined there was impairment of indefinite lived intangibles and goodwill from our Indaba acquisition. Accordingly, all intangible assets and goodwill related to the Indaba acquisition has been written off, amounting to $1,239,796. This amount is included in Operating Expenses on the Income Statement, for the six months ended December 31, 2017. An impairment assessment was conducted during the year ended December 31, 2018 and determined that no impairment of intangible assets or goodwill was necessary. Concentrations of Business and Credit Risk The Company operates in a single industry segment. The Company markets its services to companies and individuals in many industries and geographic locations. The Company’s operations are subject to rapid technological advancement and intense competition. Accounts receivable represent financial instruments with potential credit risk. The Company typically offers its customers credit terms. The Company makes periodic evaluations of the credit worthiness of its enterprise customers and other than obtaining deposits pursuant to its policies, it generally does not require collateral. In the event of nonpayment, the Company has the ability to terminate services. As of December 31, 2018, the Company held cash and cash equivalents in the amount of $116,312, which was held in the operating bank accounts. Of this amount, none was held in any one account, in amounts exceeding the FDIC insured limit of $250,000. For further discussion on concentrations see footnote 13. Stock-Based Compensation The Company addressed the accounting for share-based payment transactions in which an enterprise receives employee services in exchange for either equity instruments of the enterprise or liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments. The transactions are accounted for using a fair-value-based method and recognized as expenses in our statement of operations. Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that is ultimately expected to vest. Stock-based compensation expense recognized in the consolidated statement of operations during the year ended December 31, 2018, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of December 31, 2018 based on the grant date fair value estimated. Stock-based compensation expense recognized in the statement of operations for the years ended December 31, 2018 is based on awards ultimately expected to vest or has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The stock-based compensation expense recognized in the consolidated statements of operations during the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017 were $479,182, $275,319, and $502,000, respectively. Basic and Diluted Net Income (Loss) per Share Calculations Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, warrants and convertible notes were used in the calculation of the income per share. For the year ended December 31 , 2018 For the six months ended December 31 , 2017 For the year ended June 30 , 2017 Dilutive per share amounts are computed using the weighted-average number of common shares outstanding and potentially dilutive securities, using the treasury stock method if their effect would be dilutive. Recently Adopted Accounting Pronouncements Management reviewed accounting pronouncements issued during the year ended December 31, 2018, and the following pronouncements were adopted during the period. In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers ASU 2014-09 supersedes existing guidance on revenue recognition with a five-step model for recognizing and measuring revenue from contracts with customers. The objective of the new standard is to provide a single, comprehensive revenue recognition model for all contracts with customers to improve comparability within industries, across industries, and across capital markets. The underlying principle is that an entity will recognize revenue to depict the transfer of goods or services to customers at an amount that the entity expects to be entitled to in exchange for those goods or services. The guidance also requires a number of disclosures regarding the nature, amount, timing, and uncertainty of revenue and the related cash flows. The guidance can be applied retrospectively to each prior reporting period presented (full retrospective method) or retrospectively with a cumulative effect adjustment to retained earnings for initial application of the guidance at the date of initial adoption (modified retrospective method). The Company adopted the new standard effective January 1, 2018 using the modified retrospective method applied to those contracts that were not completed or substantially completed as of January 1, 2018. The timing and measurement of revenue recognition under the new standard is not materially different than under the old standard. The adoption of the new standard had an immaterial impact on the Company’s Condensed Consolidated Financial Statements Recently Issued Accounting Pronouncements Not Yet Adopted In February 2016, the FASB issued ASU No. 2016-02, Leases (“ASU 2016-02”). Under ASU 2016-02, lessees will need to recognize a right-of-use asset and a liability for all of their , other than those that meet the definition of a short-term . For income statement purposes, must be classified as either operating or finance. Operating will result in straight-line expense, similar to current operating , while finance will result in a front-loaded pattern, similar to current capital . In June 2016, the FASB issued Accounting Standards Update No. 2016-13 (ASU 2016-13) "Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments" which requires the measurement and recognition of expected credit losses for financial assets held at amortized cost. ASU 2016-13 replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. ASU 2016-13 is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2019. We are currently in the process of evaluating the impact of the adoption of ASU 2016-13 on our consolidated financial statements. In January 2017, the FASB issued 2017-04, Intangibles - Goodwill and Other Income Taxes The Company uses the asset and liability method of accounting for income taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to financial statements carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry-forwards. The measurement of deferred tax assets and liabilities is based on provisions of applicable tax law. The measurement of deferred tax assets is reduced, if necessary, by a valuation allowance based on the amount of tax benefits that, based on available evidence, is not expected to be realized. For the year ended December 31, 2018, we used the federal tax rate of 21% in our determination of the deferred tax assets and liabilities balances. On December 22, 2017, the Tax Cuts and Jobs Act (TCJA) was signed into law by the President of the United States. TCJA is a tax reform act that among other things, reduced corporate tax rates from 35 percent to 21 percent effective January 1, 2018. FASB ASC 740, Income Taxes

Revenue Recognition

Revenue Recognition	12 Months Ended
	Dec. 31, 2018
Revenue Recognition and Deferred Revenue [Abstract]
Revenue Recognition	3. REVENUE RECOGNITION On January 1, 2018, the Company adopted ASU 2014-09 Revenue from Contracts with Customers using the modified retrospective method applied to those contracts which were not completed as of January 1, 2018. Results for reporting periods beginning after January 1, 2018 are presented under Topic 606, while prior period amounts are not adjusted and continue to be reported in accordance with our historic accounting under Topic 605. Revenues are recognized when control of the promised goods or services is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. The adoption of ASC 606 did not have a material impact on the Condensed Consolidated Financial Statements. The core principles of revenue recognition under ASC 606 includes the following five criteria: 1. Identify the contract with the customer Contract with our customers may be oral, written, or implied. A written and signed contract stating the terms and conditions is the preferred method and is consistent with most customers. The terms of a written contract may be contained within the body of an email, during which proposals are made and campaign plans are outlined, or it may be a stand-alone document signed by both parties. Contracts that are oral in nature are consummated in status and pitch meetings and may be later followed up with email detail of the terms of the arrangement, along with a proposal document. No work is commenced without an understanding between the Company and our customers, that a valid contract exists. 2. Identify the performance obligations in the contract Our sales and account management teams define the scope of services to be offered, to ensure all parties are in agreement and obligations are being delivered to the customer as promised. The performance obligation may not be fully identified in a mutually signed contract, but may be outlined in email correspondence, face-to-face meetings, additional proposals or scopes of work, or phone conversations. 3. Determine the transaction price Pricing is discussed and identified by the operations team prior to submitting a proposal to the customer. Based on the obligation presented, third-party service pricing is established, and time and labor is estimated, to determine the most accurate transaction pricing for our customer. Price is subject to change upon agreed parties, and could be fixed or variable, milestone focused or T&M. 4. Allocate the transaction price to the performance obligations in the contract If a contract involves multiple obligations, the transaction pricing is allocated accordingly, during the performance obligation phase (criteria 2 above). 5. Recognize revenue when (or as) we satisfy a performance obligation The Company uses several means to satisfy the performance obligations: a. Billable Hours b. Ad Spend c. Milestones d. Monthly Retainer e. Hosting The Company generates income from four main revenue streams: data science, creative design, web development, digital marketing, and other. Each revenue stream is unique, and includes the following features: Data Science We analyze big data (large volume of information) to reveal patterns and trends associated with human behavior and interactions that can lead to better decisions and strategic business moves. As a result of our data science work, our clients are able to make informed and valuable decisions to positively impact their bottom lines. We classify revenue as data science that includes polling, research, modeling, data fees, consulting and reporting. Contracts are generated to assure both the Company and the client are committed to partnership and both agree to the defined terms and conditions and are typically less than one year. Transaction pricing is usually a lump sum, which is estimated by specific project requirements. The Company recognizes revenue when performance obligations are met, including, when the data sciences service is performed, polling is conducted, or support hours are expended. If the data sciences service is a fixed fee retainer, then the obligation is earned at the end of the period, regardless of how much service is performed. Creative Design We provide branding and creative design services which set apart our clients from their competitors and establish themselves in their specific market. We believe in showcasing our client’s brand uniquely and creatively to infuse the public with curiosity to learn more. We classify revenue as creative design that includes branding, photography, copyrighting, printing, signs and interior design. Contracts are generated to assure both the company and the client are committed to partnership and both agree to the defined terms and conditions and are typically less than one year. The Company recognizes revenue when performance obligations are met, usually when creative design services obligations are complete, when the hours are recorded, designs are presented, website themes are complete, or any other criteria as mutually agreed. Web Development We develop websites that attract high levels of traffic for our clients. We offer our clients the expertise to manage and protect their website, and the agility to adjust their online marketing strategy as their business expands. We classify revenue as web development that includes Contracts are generated to assure both the company and the client are committed to the partnership and both agree to the defined terms and conditions. Although most projects are long-term (6-8 months) in scope, we do welcome short-term projects which are invoiced as the work is completed at a specified hourly rate. In addition, we offer monthly hosting support packages, which ensures websites are functioning properly. The Company records web development revenue as earned, when the developer hours are recorded (if T&M arrangements) or when the milestones are achieved (if a milestone arrangement). Digital Marketing We have a reputation for providing digital marketing services that get results. Whether presenting a vibrant but simple message about our clients that will enlighten their audience or deploying an influential digital marketing political campaign across one or multiple social media platforms, our marketing strategist are poised to execute and deliver valuable marketing results to our clients. We classify revenue as digital marketing that includes ad spend, SEO management and digital ad support. Billable hours and advertising spending are estimated based on client specific needs and subject to change with client concurrence. Revenue is recognized when ads are run on one of the third-party platforms or when the hours are recorded by the digital marketing specialist, if the obligation relates to support or services. Other We offer services that do not fit into the other four categories but rely heavily on the “other” services to provide the entire support package for our clients. Included in this category are domain name management, account management, web hosting, client training, and partner commissions. Revenue is recognized for these services as the service is performed (such as account management or training) or during the month in which the service was provided (such as hosting, partner commissions and domain name registration). Included in creative design and digital marketing revenues are costs that are reimbursed by our clients, including third party services, such as photographers and stylists, furniture, supplies, and the largest component, digital advertising. We have determined, based on our review, that the amounts classified as reimbursable costs should be recorded as gross (principal), due to the following factors: - The Company is the primary obligor in the arrangement; - We have latitude in establishing price; - We have discretion in supplier selection; and - The Company has credit risk During the years ended December 31, 2018 and 2017, we included $3,870,291 and $1,606,905 respectively, in revenue, related to reimbursable costs. For the years ended December 31, 2018 and 2017, revenue was disaggregated into the five categories as follows: Year ended December 31, 2018 Year ended December 31, 2017 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Data Sciences $ 886,600 $ 51,100 $ 937,700 $ — $ — $ — Design 1,840,975 393,962 2,234,937 721,984 80,278 802,262 Development 1,519,337 154,048 1,673,385 2,654,481 48,198 2,702,679 Digital Advertising 4,938,067 1,289,016 6,227,083 383,852 1,434,374 1,818,226 Other 366,426 317,297 683,723 227,906 208,679 436,585 Total $ 9,551,405 $ 2,205,423 $ 11,756,828 $ 3,988,223 $ 1,771,529 $ 5,759,752

Liquidity And Operations

Liquidity And Operations	12 Months Ended
	Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity and Operations	4. LIQUIDITY AND OPERATIONS The Company had net loss of $2,870,013, $2,486,114, and $2,042,504, for the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017, respectively, and net cash used in operating activities of $344,407, $990,053, and $867,850, for the same periods, respectively. While the Company expects that its capital needs in the foreseeable future may be met by cash-on-hand and projected positive cash-flow, there is no assurance that the Company will be able to generate enough positive cash flow or have sufficient capital to finance its growth and business operations, or that such capital will be available on terms that are favorable to the Company or at all. In the current financial environment, it could become difficult for the Company to obtain working capital and other business financing. There is no assurance that the Company would be able to obtain additional working capital through the sale of its securities or from any other source.

Business Acquisitions

Business Acquisitions	12 Months Ended
	Dec. 31, 2018
Business Combinations [Abstract]
Business Acquisitions	5. BUSINESS ACQUISITIONS Indaba Group, LLC On October 1, 2015, the Company completed the acquisition of Indaba Group, LLC, a Colorado limited liability company. As of that date, the Company’s operating subsidiary, Warp 9, Inc., a Delaware corporation, merged with Indaba Group, LLC and the name of the combined subsidiary was changed to Indaba Group, Inc. (“Indaba”). The total purchase price of two million dollars ($2,000,000) was paid in the form of the issuance of ten thousand (10,000) shares of the Company's Series A Convertible Preferred Stock, at a liquidation preference of two hundred dollars ($200) per share and payment of working capital surplus in the amount of $55,601. As of the date of closing, Ryan Shields and Blake Gindi, two of the owners of Indaba Group, LLC, were appointed to the CloudCommerce Board of Directors. On June 23, 2017, Mr. Shields and Mr. Gindi resigned as members of the Board of Directors. As of December 31, 2017, neither Mr. Shields nor Mr. Gindi was an employee of the Company. Under the purchase method of accounting, the transactions were valued for accounting purposes at $2,000,000, which was the fair value of Indaba at the time of acquisition. The assets and liabilities of Indaba were recorded at their respective fair values as of the date of acquisition. Since the Company determined there were no other separately identifiable intangible assets, any difference between the cost of the acquired entity and the fair value of the assets acquired and liabilities assumed is recorded as goodwill. The acquisition date estimated fair value of the consideration transferred consisted of the following: Tangible assets acquired $ 417,700 Liabilities assumed (193,889 ) Net tangible assets 223,811 Non-compete agreements 201,014 Customer list 447,171 Goodwill 1,128,004 Total purchase price $ 2,000,000 During the six months ended December 31, 2017, we determined that the goodwill and intangibles related to the Indaba acquisition were impaired. Therefore, all remaining indefinite and finite-lived intangibles, and goodwill were written off. The amount of the write off, included in operating expenses was $1,239,796. Parscale Creative, Inc. On August 1, 2017, the Company completed the acquisition of Parscale Creative, Inc., a Nevada corporation (“Parscale Creative”). As of that date, the Company’s wholly owned operating subsidiary, Parscale Digital, Inc., a Nevada corporation (“Parscale Digital”), merged with Parscale Creative, and the name of the combined subsidiary was changed to Parscale Digital. The total purchase price of $7,945,000, was paid in the form of the issuance of ninety thousand (90,000) shares of the Company's Series D Convertible Preferred Stock, at a liquidation preference of one hundred dollars ($100) per share, plus dividend payments based on 5% of adjusted revenue of Parscale Digital. Adjusted revenue is defined as total revenue, minus digital marketing media buys. Based on the growth of the Parscale Digital, the actual amount of the dividend payments is estimated to be in the range of $850,000 and $1,300,000, over 36 months, if we achieve 0.5% to 3% monthly adjusted revenue growth. The dividend payments are recorded as a reduction to additional paid in capital. For the years ended December 31, 2018 and 2017, we paid $102,610 and $106,259, respectively, related to the Series D Convertible Preferred dividend. As of the date of closing, Brad Parscale, the 100% owner of Parscale Creative, was appointed to the Company’s Board of Directors. The Company assumed net liabilities of $535,000, related to this acquisition. Under the purchase method of accounting, the transactions were valued for accounting purposes at $7,945,000, which was the fair value of Parscale Creative at the time of acquisition. The assets and liabilities of Parscale Creative were recorded at their respective fair values as of the date of acquisition. The acquisition date estimated fair value of the consideration transferred and purchase price allocation consisted of the following: Cash $ 200,000 Customer deposits and accrued expenses (535,000 ) Net tangible liabilities $ (335,000 ) Non-compete agreements $ 280,000 Brand name 1,930,000 Customer list 2,090,000 Goodwill 3,645,000 Total purchase price $ 7,945,000 Issuance of series D convertible preferred stock $ 7,610,000 Net tangible liabilities 335,000 Total purchase price $ 7,945,000 During the year ended December 31, 2018, it was determined that, due to the Company never having paid federal income taxes and having a large net operating loss (NOL), it is unlikely we will pay federal income taxes in the foreseeable future. This change in estimate resulted in the Company removing the deferred tax liability from the purchase price of Parscale Creative, with a corresponding adjustment to goodwill. During the year ended December 31, 2018, this change in estimate resulted in a reduction of deferred tax liability to zero and goodwill to $3,645,000, or reductions of $1,075,000 to each. WebTegrity, LLC On November 15, 2017, the Company completed the acquisition of WebTegrity. As of that date, the Company’s operating subsidiary, Parscale Digital, Inc., a Nevada corporation, merged with WebTegrity and the name of the combined subsidiary remained unchanged as Parscale Digital. On April 16, 2018, we organized WebTegrity as a Nevada corporation, and split WebTegrity from Parscale Digital. The total purchase price of $900,000, was paid in the form of the issuance of ten thousand (10,000) shares of the Company's Series E Convertible Preferred Stock, at a liquidation preference of one hundred dollars ($100) per share. Under the purchase method of accounting, the transactions were valued for accounting purposes at $900,000, which was the fair value of WebTegrity at the time of acquisition. The assets and liabilities of WebTegrity were recorded at their respective fair values as of the date of acquisition. The acquisition date estimated fair value of the consideration transferred and purchase price allocation consisted of the following: Current assets $ 78,000 Fixed assets 30,000 Liabilities (48,000 ) Net assets 60,000 Brand name 130,000 Customer list 280,000 Goodwill 430,000 Total purchase price $ 900,000 Issuance of Series E Convertible Preferred Stock $ 900,000 During the year ended December 31, 2018, it was determined that, due to the Company never having paid federal income taxes and having a large net operating loss (NOL), it is unlikely we will pay federal income taxes in the foreseeable future. This change in estimate resulted in the Company removing the deferred tax liability from the purchase price of WebTegrity, with a corresponding adjustment to goodwill. During the year ended December 31, 2018, this change in estimate resulted in a reduction of deferred tax liability to zero and goodwill to $430,000, or reductions of $100,000 to each. Parscale Media, LLC On August 1, 2017, the Company entered into a purchase agreement with Brad Parscale, to purchase Parscale Media, LLC, a website hosting business, formed under the laws of Texas. Under the terms of the agreement, the Company agreed to pay Mr. Parscale $1,000,000 in cash, upon closing the transaction, but in no event later than January 1, 2018. On February 1, 2018, the Company entered into an amended purchase agreement which provided for the issuance of a promissory note to Mr. Parscale as consideration for the acquisition, under which the Company agreed to pay Mr. Parscale $1,000,000 in twelve equal installments, and interest of 4% on the promissory note (the “Parscale Media Note”). For the year ended December 31, 2018, the Company made total payments of $350,600 on the promissory note, which includes $11,693 of interest expense. For the year ended December 31, 2018, we included $12,859 in interest expense related to this liability. On November 20, 2018, the Company exchanged the remaining balance of the Parscale Media Note for an equal amount owed by Mr. Parscale to the Company. As of November 20, 2018, the balance on the Parscale Media Note was zero. Current assets $ — Brand name 100,000 Customer list 400,000 Goodwill 500,000 Total purchase price $ 1,000,000 During the year ended December 31, 2018, it was determined that, due to the Company never having paid federal income taxes and having a large net operating loss (NOL), it is unlikely we will pay federal income taxes in the foreseeable future. This change in estimate resulted in the Company removing the deferred tax liability from the purchase price of Parscale Media, with a corresponding adjustment to goodwill. During the year ended December 31, 2018, this change in estimate resulted in a reduction of deferred tax liability to zero and goodwill to $500,000, or reductions of $125,000 to each. The above Parscale Creative, WebTegrity, and Parscale Media acquisitions are based on a preliminary purchase price allocation , and include identifiable intangible assets, which were based on their estimated fair values as of the acquisition date. The excess of purchase price over the estimated fair value of the net tangible and identifiable intangible assets acquired was recorded as goodwill. The allocation of the purchase price required management to make significant estimates in determining the fair values of assets acquired and liabilities assumed, especially with respect to identifiable intangible assets. These estimated fair values were based on information obtained from management of the acquired companies and historical experience and, with respect to the long-lived tangible and intangible assets, were made with the assistance of an independent valuation firm. Pro forma results The following tables set forth the unaudited pro forma results of the Company as if the acquisitions of Parscale Creative and WebTegrity had taken place on the first day of the period presented. These combined results are not necessarily indicative of the results that may have been achieved had the companies been combined as of the first day of the period presented. Years ended December 31 2018 2017 Total revenues $ 11,789,677 $ 9,550,675 Net loss (2,840,160 ) (3,255,656 ) Basic and diluted net earnings per common share $ (0.02 ) $ (0.02 ) This pro forma financial information is based on historical results of operations, adjusted for the allocation of the purchase price and other acquisition accounting adjustments, and is not indicative of what our results would have been had we operated the businesses since the beginning of the annual period presented.

Intangible Assets

Intangible Assets	12 Months Ended
	Dec. 31, 2018
Intangible Assets
Intangible Assets	6. INTANGIBLE ASSETS The Company conducted an impairment analysis for the year ended December 31, 2018 and determined that based on qualitative factors that no impairment was necessary for any intangible asset or goodwill. Domain Name On June 26, 2015, the Company purchased the rights to the domain “CLOUDCOMMERCE.COM”, from a private party at a purchase price of $20,000, plus transaction costs of $202, which will be used as the main landing page for the Company. The total recorded cost of this domain of $20,202 has been included in other assets on the balance sheet. As of December 31, 2018, we have determined that this domain has an indefinite useful life, and as such, is not included in depreciation and amortization expense. The Company will assess this intangible asset annually for impairment, in addition to it being classified with indefinite useful life. Trademark On September 22, 2015, the Company purchased the trademark rights of “CLOUDCOMMERCE”, from a private party at a purchase price of $10,000. The total recorded cost of this trademark of $10,000 has been included in other assets on the balance sheet. The trademark expires in 2020 and may be renewed for an additional 10 years. Therefore, as of September 30, 2015, we determined that this intangible asset has a definite useful life of 174 months, and as such, will be included in depreciation and amortization expense. For the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017, the Company included $690, $345, and $690, respectively, in depreciation and amortization expense related to this trademark. As of December 31, 2018, the balance on this intangible asset was $7,759. Non-Compete Agreements On October 1, 2015, the Company acquired Indaba from three members of the limited liability company. At that time, we retained two of the members, who currently serve as the Chief Executive Officer and Chief Technology Officer of Indaba. Both employees have non-compete agreements in place to protect the Company against the risk of either employee leaving Indaba to compete directly with us. We have calculated the value of those non-compete agreements at $201,014, with a useful life of two years, which coincides with the term of the non-compete agreement. This amount was included in depreciation and amortization expense until September 30, 2017. For the six months ended December 31, 2017, the Company included $25,127 in depreciation and amortization expense related to these non-compete agreements. This non-compete agreement was fully amortized as of December 31, 2017. On August 1, 2017, the Company signed a merger agreement with Brad Parscale, in which Parscale Creative merged with and into Parscale Digital. The terms of the merger agreement include a non-compete agreement with Brad Parscale, for a period of three years. The Company has placed a value of this non-compete agreement at $280,000, amortized over a period of 36 months. For the year ended December 31, 2018, and the six months ended December 31, 2017, the Company included $93,333, and $38,889, respectively, Customer List On October 1, 2015, the Company acquired Indaba, and have calculated the value of the customer list at $447,171, with a useful life of 3 years. This amount was to be included in depreciation and amortization expense until September 30, 2018. During the six months ended December 31, 2017, we determined that the Customer List intangible asset was impaired. Therefore, we have written off the remaining balance during the period, totaling $111,793. As of December 31, 2017, the balance is zero. This non-compete agreement was fully amortized as of December 31, 2017. On August 1, 2017, the Company acquired Parscale Creative, and have calculated the value of the customer list at $2,090,000, with a useful life of 3 years. For the year ended December 31, 2018, and the six months ended December 31, 2017, the Company included $671,583, and $387,447, respectively, On November 15, 2017, the Company acquired WebTegrity, and have calculated the value of the customer list at $280,000, with a useful life of 3 years. For the year ended December 31, 2018, and the six months ended December 31, 2017, the Company included $87,779, and $15,556, respectively, On February 1, 2018, the Company acquired Parscale Media, and have calculated the value of the customer list acquired at $400,000, with a useful life of 3 years. For the year ended December 31, 2018, the Company included $122,222, Brand Name On August 1, 2017, the Company acquired Parscale Creative, and have calculated the value of the brand name at $1,930,000, which is included in other assets on the balance sheet. As of December 31, 2018, we have determined that this brand name has an indefinite useful life, and as such, is not included in depreciation and amortization expense. The Company will assess this intangible asset annually for impairment, in addition to it being classified with an indefinite useful life On November 15, 2017, the Company acquired WebTegrity, and have calculated the value of the brand name at $130,000, which is included in other assets on the balance sheet. As of December 31, 2018, we have determined that this brand name has an indefinite useful life, and as such, is not included in depreciation and amortization expense. The Company will assess this intangible asset annually for impairment, in addition to it being classified with an indefinite useful life On February 1, 2018, the Company acquired Parscale Media, and have calculated the value of the brand name at $100,000, which is included in other assets on the balance sheet. As of , 2018, we have determined that this brand name has an indefinite useful life, and as such, is not included in depreciation and amortization expense. The Company will assess this intangible asset annually for impairment, in addition to it being classified with an indefinite useful life Goodwill On October 1, 2015, the Company acquired Indaba, and have calculated the value of the goodwill at $1,128,003, which was included in other assets on the balance sheet at June 30, 2017. During the six months ended December 31, 2017, we determined that the goodwill related to the Indaba acquisition was impaired. Therefore, all remaining goodwill was written off. The amount of the write off, included in operating expenses was $1,128,003. On August 1, 2017, the Company acquired Parscale Creative, and have calculated the value of the goodwill at $3,645,000, which is included in other assets on the balance sheet. The Company will assess this intangible asset for impairment, if an event occurs that may effect the fair value, or at least annually. On November 15, 2017, the Company acquired WebTegrity, and have calculated the value of the goodwill at $430,000, which is included in other assets on the balance sheet. The Company will assess this intangible asset for impairment, if an event occurs that may effect the fair value, or at least annually. On February 1, 2018, the Company acquired Parscale Media, and have calculated the value of the goodwill at $500,000, which is included in other assets on the balance sheet. The Company will assess this intangible asset for impairment, if an event occurs that may effect the fair value, or at least annually. The Company’s intangible assets consist of the following: December 31, 2018 December 31, 2017 Gross Accumulated Amortization Net Gross Accumulated Amortization Net Customer list 2,770,000 (1,284,587 ) 1,485,413 2,370,000 (403,003 ) 1,966,997 Non-compete agreement 280,000 (132,222 ) 147,778 280,000 (38,889 ) 241,111 Domain name and trademark 30,201 (2,241 ) 27,960 30,201 (1,552 ) 28,649 Brand name 2,160,000 — 2,160,000 2,060,000 — 2,060,000 Goodwill 4,575,000 — 4,575,000 5,250,000 — 5,250,000 Total 9,815,201 (1,419,050 ) 8,396,151 9,990,201 (443,444 ) 9,546,757 Total amortization expense charged to operations for the year ended December 31, 2018, the six months ended December 31, 2017 and the year ended June 30, 2017, were $975,606, $532,893, and $275,380, respectively. The following table of remaining amortization of finite life intangible assets, for the years ended December 31, includes the intangible assets acquired, in addition to the CloudCommerce trademark: 2019 $ 976,506 2020 646,953 2021 11,801 2022 690 2023 690 Thereafter 4,310 Total $ 1,640,950

Credit Facilities

Credit Facilities	12 Months Ended
	Dec. 31, 2018
Credit Facilities
Credit Facilities	7. CREDIT FACILITIES Lines of Credit The Company has assumed an outstanding liability related to a bank line of credit agreement from the acquisition of Indaba. As of December 31, 2017, the balance was zero. On November 30, 2016, CLWD Operations entered into a 12-month agreement wherein amounts due from our customers were pledged to a third party, in exchange for a borrowing facility in amounts up to a total of $400,000. The agreement was amended on March 23, 2017, which increased the allowable borrowing amount by $100,000, to a maximum of $500,000. On November 30, 2017, the agreement auto renewed for another twelve months. The proceeds from the facility are determined by the amounts we invoice our customers. We record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented as a “Lines of credit” on the Balance Sheet. During the term of this facility, the third-party lender has a first priority security interest in CLWD Operations, and therefore, we will require such third-party lender’s written consent to obligate CLWD Operations further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for CLWD Operations to secure additional secured borrowing facilities. The cost of this secured borrowing facility is 0.05% of the daily balance. During the year ended December 31 , 2018, the six months ended December 31, 2017, and the year ended June 30, 2017, the Company included $16,012, $26,092, and $33,733, respectively, in interest expense, related to this secured borrowing facility, and as of December 31, 2018 and 2017, the outstanding balances were zero and $205,368, respectively. On October 19, 2017, Parscale Digital entered into a 12-month agreement wherein amounts due from our customers were pledged to a third party, in exchange for a borrowing facility in amounts up to a total of $500,000. The proceeds from the facility are determined by the amounts we invoice our customers. The Company evaluated this facility in accordance with ASC 860, classifying it as a secured borrowing arrangement. We record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented as a “Lines of credit” on the Balance Sheet. During the term of this facility, the third-party lender has a first priority security interest in the Company, and will, therefore, we will require such third-party lender’s written consent to obligate the Company further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for the Company to secure additional secured borrowing facilities. The cost of this secured borrowing facility is 0.05% of the daily balance. During the year ended December 31 , 2018, and the six months ended December 31, 2017, the Company included $78,566, and $10,437 in interest expense, related to the secured borrowing facility, and as of December 31, 2018 and 2017, the outstanding balances were $102,988 and $178,837. On August 2, 2018, Giles Design Bureau, WebTegrity, and Data Propria entered into 12-month agreements wherein amounts due from our customers were pledged to a third-party, in exchange for borrowing facilities in amounts up to a total of $150,000, $150,000 and $600,000, respectively. The proceeds from the facility are determined by the amounts we invoice our customers. We evaluated these facilities in accordance with ASC 860, classifying as secured borrowing arrangements. We record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented as a “Lines of credit” on the Balance Sheet. During the term of these facilities, the third-party lender has a first priority security interest in the respective entities, and will, therefore, we will require such third-party lender’s written consent to obligate the entities further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for the entities to secure additional secured borrowing facilities. The cost of this secured borrowing facilities is 0.056%, 0.056% and 0.049%, respectively, of the daily balance. During the year ended December 31 , 2018, the Company included $21,276, in interest expense, related to these secured borrowing facilities, and as of December 31, 2018, the combined outstanding balances were $321,106.

Convertible Notes Payable

Convertible Notes Payable	12 Months Ended
	Dec. 31, 2018
Debt Disclosure [Abstract]
Convertible Notes Payable	8. CONVERTIBLE NOTES PAYABLE During the quarter ended December 31, 2015, the Company signed an addenda to each of its outstanding convertible notes, fixing the conversion price at $0.004. Before the addenda, the conversion price for each of the notes was tied to the trading price of the Company’s common stock. Because of that fluctuation, the Company was required to report derivative gains and losses each quarter, which was included in earnings, and an overall derivative liability balance on the balance sheet. Since the addenda, the Company has eliminated the derivative liability balance on the balance sheet and discontinued the gain/loss reporting on the income statement. On March 25, 2013, the Company issued a convertible promissory note (the “March 2013 Note”) in the amount of up to $100,000, at which time an initial advance of $50,000 was received to cover operational expenses. The lender, a related party, advanced an additional $20,000 on April 16, 2013, $15,000 on May 1, 2013 and $15,000 on May 16, 2013, for a total draw of $100,000. The terms of the March 2013 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.004 per share. The March 2013 Note bears interest at a rate of 10% per year and matured on March 25, 2018. The Company is working with the lender to extend the maturity date. On May 23, 2014, the lender converted $17,000 of the outstanding balance and accrued interest of $1,975 into 4,743,699 shares of common stock. On October 14, 2014, the lender converted $17,000 of the outstanding balance and accrued interest of $2,645 into 4,911,370 shares of common stock. On April 17, 2018, the lender converted $16,000 of the outstanding balance and accrued interest of $8,106 into 6,026,301 shares of common stock. The balance of the March 2013 Note, as of December 31 , 2018 was $78,377, which includes $28,377 of accrued interest. On April 20, 2018, the Company issued a convertible promissory note (the “April 2018 Note”) in the amount of up to $200,000, at which time an initial advance of $200,000 was received to cover operational expenses. The terms of the April 2018 Note, as amended, allow the lender, a related party, to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.01 per share. The April 2018 Note bears interest at a rate of 5% per year and matures on April 20, 2021. The balance of the April 2018 Note, as of December 31 , 2018 was $206,986, which includes $6,986 of accrued interest. Due to the conversion price being lower than the market price on the effective date (“beneficial conversion feature”) of the April 2018 Note, we recorded a discount of $200,000 to offset the book value. The discount is amortized over 12 months, beginning on the effective date of the April 2018 Note. As of December 31, 2018, the balance remaining on the beneficial conversion feature was $60,274, and for the year ended December 31, 2018, we included $139,726 in interest expense related to amortization of the discount.

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2018
Notes Payable
Notes Payable	9. NOTES PAYABLE On July 31, 2017, the Company signed an exchange agreement with the holder of our notes, which exchanged ten convertible notes, totaling $1,485,914, for 14,425 shares of Series C Preferred stock. Each share of Series C Preferred stock has a face value of $100 and is convertible into common stock at a price of $0.01 per share. At the time of the exchange, all accrued interest was forgiven. The following notes were converted: (a) On January 12, 2016, the Company borrowed $100,000 from Bountiful Capital, LLC to cover operating costs. The loan was offered interest free on a short-term basis, and was due February 12, 2016. On July 31, 2017, the principal balance of $100,000 was exchanged for Series C Preferred stock, leaving a balance of zero as of July 31, 2017. The other notes exchanged with Bountiful Capital, LLC, are noted below. (b) On April 18, 2016, the Company issued a promissory note (the “April 2016 Note”) in the amount of up to $500,000, at which time an initial advance of $35,500 was received to cover operational expenses. The lender advanced an additional $41,000 on May 2, 2016, $35,000 on May 17, 2016, $160,000 on May 19, 2016, $34,000 on June 1, 2016, $21,000 on June 21, 2016, $33,500 on June 30, 2016, $10,000 on July 15, 2016, $33,000 on July 29, 2016, $35,500 on August 16, 2016, $28,000 on August 31, 2016, $33,500 on September 14, 2016, for a total draw of $500,000. The April 2016 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 60 months from the effective date of each tranche. On July 31, 2017, the principal balance of $500,000 was exchanged for Series C Preferred stock, and all accrued interest was forgiven, leaving a balance of zero as of July 31, 2017. (c) On October 3, 2016, the Company issued a promissory note (the “October 2016 Note”) in the amount of up to $500,000, at which time an initial advance of $36,000 was received to cover operational expenses. The lender advanced an additional $48,000 on October 17, 2016, $34,000 on October 31, 2016, $27,000 on November 15, 2016, $34,000 on November 30, 2016, $28,500 on December 16, 2016, $21,000 on January 3, 2017, $50,000 on January 17, 2017, $29,000 on January 31, 2017, $15,000 on February 2, 2017, $30,000 on February 16, 2017, $29,000 on March 1, 2017, $28,000 on March 16, 2017, $46,500 on April 3, 2017, $23,500 on April 17, 2017, and $20,500 on May 2, 2017, for a total draw of $500,000. The October 2016 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 60 months from the effective date of each tranche. On July 31, 2017, the principal balance of $500,000 was exchanged for Series C Preferred stock, and all accrued interest was forgiven, leaving a balance of zero as of July 31, 2017. (d) On May 16, 2017, the Company issued a promissory note (the “May 16, 2017 Note”) in the amount of $38,000, at which time the entire balance of $38,000 was received to cover operational expenses. The May 16, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. On July 31, 2017, the principal balance of $38,000 was exchanged for Series C Preferred stock, and all accrued interest was forgiven, leaving a balance of zero as of July 31, 2017. (e) On May 30, 2017, the Company issued a promissory note (the “May 30, 2017 Note”) in the amount of $46,000, at which time the entire balance of $46,000 was received to cover operational expenses. The May 30, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. On July 31, 2017, the principal balance of $46,000 was exchanged for Series C Preferred stock, and all accrued interest was forgiven, leaving a balance of zero as of July 31, 2017. (f) On June 14, 2017, the Company issued a promissory note (the “June 14, 2017 Note”) in the amount of $26,000, at which time the entire balance of $26,000 was received to cover operational expenses. The June 14, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. On July 31, 2017, the principal balance of $26,000 was exchanged for Series C Preferred stock, and all accrued interest was forgiven, leaving a balance of zero as of July 31, 2017. (g) On June 29, 2017, the Company issued a promissory note (the “June 29, 2017 Note”) in the amount of $23,500, at which time the entire balance of $23,500 was received to cover operational expenses. The June 29, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. On July 31, 2017, the principal balance of $23,500 was exchanged for Series C Preferred stock, and all accrued interest was forgiven, leaving a balance of zero as of July 31, 2017. (h) On July 10, 2017, the Company issued a promissory note (the “July 10, 2017 Note”) in the amount of $105,000, at which time the entire balance of $105,000 was received to cover operational expenses. The July 10, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. On July 31, 2017, the principal balance of $105,000 was exchanged for Series C Preferred stock, and all accrued interest was forgiven, leaving a balance of zero as of July 31, 2017. (i) On July 14, 2017, the Company issued a promissory note (the “July 14, 2017 Note”) in the amount of $50,500, at which time the entire balance of $50,500 was received to cover operational expenses. The July 14, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. On July 31, 2017, the principal balance of $50,500 was exchanged for Series C Preferred stock, and all accrued interest was forgiven, leaving a balance of zero as of July 31, 2017. (j) On July 30, 2017, the Company issued a promissory note (the “July 30, 2017 Note”) in the amount of $53,500, at which time the entire balance of $53,500 was received to cover operational expenses. The July 30, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date. On July 31, 2017, the principal balance of $53,500 was exchanged for Series C Preferred stock, and all accrued interest was forgiven, leaving a balance of zero as of July 31, 2017. Subsequent to July 31, 2017, the Company entered into the following new notes payable: On August 3, 2017, the Company issued a promissory note (the “August 3, 2017 Note”) in the amount of $25,000, at which time the entire balance of $25,000 was received to cover operational expenses. The August 3, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or August 3, 2020. The balance of the August 3, 2017 Note, as of December 31 , 2018 is $26,962, which includes $1,962 of accrued interest. The company is not in default on this note. On August 15, 2017, the Company issued a promissory note (the “August 15, 2017 Note”) in the amount of $34,000, at which time the entire balance of $34,000 was received to cover operational expenses. The August 15, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or August 15, 2020. The balance of the August 15, 2017 Note, as of December 31 , 2018 is $36,552, which includes $2,552 of accrued interest. The company is not in default on this note. On August 28, 2017, the Company issued a promissory note (the “August 28, 2017 Note”) in the amount of $92,000, at which time the entire balance of $92,000 was received to cover operational expenses. The August 28, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or August 28, 2020. The balance of the August 28, 2017 Note, as of December 31 , 2018 is $98,591, which includes $6,591 of accrued interest. The company is not in default on this note. On September 28, 2017, the Company issued a promissory note (the “September 28, 2017 Note”) in the amount of $63,600, at which time the entire balance of $63,600 was received to cover operational expenses. The September 28, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or September 28, 2020. The balance of the September 28, 2017 Note, as of December 31 , 2018 is $67,616, which includes $4,016 of accrued interest. The company is not in default on this note. On October 11, 2017, the Company issued a promissory note (the “October 11, 2017 Note”) in the amount of $103,500, at which time the entire balance of $103,500 was received to cover operational expenses. The October 11, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or October 11, 2020. The balance of the October 11, 2017 Note, as of December 31 , 2018 is $109,823, which includes $6,323 of accrued interest. The company is not in default on this note. On October 27, 2017, the Company issued a promissory note (the “October 27, 2017 Note”) in the amount of $106,000, at which time the entire balance of $106,000 was received to cover operational expenses. The October 27, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or October 27, 2020. The balance of the October 27, 2017 Note, as of December 31 , 2018 is $112,244, which includes $6,244 of accrued interest. The company is not in default on this note. On November 15, 2017, the Company issued a promissory note (the “November 15, 2017 Note”) in the amount of $62,000, at which time the entire balance of $62,000 was received to cover operational expenses. The November 15, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or November 15, 2020. The balance of the November 15, 2017 Note, as of December 31 , 2018 is $65,491, which includes $3,491 of accrued interest. The company is not in default on this note. On November 27, 2017, the Company issued a promissory note (the “November 27, 2017 Note”) in the amount of $106,000, at which time the entire balance of $106,000 was received to cover operational expenses. The November 27, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or November 27, 2020. The balance of the November 27, 2017 Note, as of December 31 , 2018 is $111,794, which includes $5,794 of accrued interest. The company is not in default on this note. On November 30, 2017, the Company issued a promissory note (the “November 30, 2017 Note”) in the amount of $30,000, at which time the entire balance of $30,000 was received to cover operational expenses. The November 30, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or November 30, 2020. The balance of the November 30, 2017 Note, as of December 31 , 2018 is $31,627, which includes $1,627 of accrued interest. The company is not in default on this note. On December 19, 2017, the Company issued a promissory note (the “December 19, 2017 Note”) in the amount of $42,000, at which time the entire balance of $42,000 was received to cover operational expenses. The December 19, 2017 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or December 19, 2020. The balance of the December 19, 2017 Note, as of December 31 , 2018 is $44,169, which includes $2,169 of accrued interest. The company is not in default on this note. On January 3, 2018, the Company issued a promissory note (the “January 3, 2018 Note”) in the amount of $49,000, at which time the entire balance of $49,000 was received to cover operational expenses. The January 3, 2018 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or January 3, 2021. The balance of the January 3, 2018 Note, as of December 31 , 2018 is $51,430, which includes $2,430 of accrued interest. The company is not in default on this note. On January 30, 2018, the Company issued a promissory note (the “January 30, 2018 Note”) in the amount of $72,000, at which time the entire balance of $72,000 was received to cover operational expenses. The January 30, 2018 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or January 30, 2021. The balance of the January 30, 2018 Note, as of December 31 , 2018 is $75,304, which includes $3,304 of accrued interest. The company is not in default on this note. On February 1, 2018, the Company entered into an amended purchase agreement and promissory note with Mr. Parscale, which facilitated the closing of the Parscale Media transaction and established a revised payment arrangement, under which the Company agreed to pay Mr. Parscale $1,000,000 in twelve equal installments, which includes 4% interest. For the year ended December 31, 2018, the Company made total payments of $350,600 on the promissory note, which includes $11,693 of interest expense. For the year ended December 31, 2018, we included $12,859 in interest expense related to this liability. On November 20, 2018, the Company exchanged the remaining balance of the Parscale Media Note for an equal amount owed by Mr. Parscale to the Company. As of November 20, 2018, the balance on the Parscale Media Note was zero. On February 2, 2018, the Company issued a promissory note (the “February 2, 2018 Note”) in the amount of $85,000, at which time the entire balance of $85,000 was received to cover operational expenses. The February 2, 2018 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 36 months from the effective date, or February 2, 2021. The balance of the February 2, 2018 Note, as of December 31 , 2018 is $88,866, which includes $3,866 of accrued interest. The company is not in default on this note. On June 29, 2018, the Company issued a promissory note (the “June 2018 Note”), in the amount of $750,000, at which time the Company received $735,000. The remaining $15,000 was retained by the lender as an origination fee. The June 2018 Note bears interest at a rate of 18% per year and is amortized over 12 months. During the year ended December 31, 2018, the Company made payments totaling $429,277, and included $54,277 in interest expense related to this note. As of December 31, 2018, the outstanding balance on the June 2018 Note was $375,000. The company is not in default on this note. As of December 31, 2018, and 2017, the notes payable due to related parties totaled $920,470 and $670,819, respectively.

Capital Stock

Capital Stock	12 Months Ended
	Dec. 31, 2018
Capital Stock
Capital Stock	10. CAPITAL STOCK At December 31, 2018, December 31, 2017, and June 30, 2017, the Company’s authorized stock consists of 2,000,000,000 shares of common stock, par value $0.001 per share. The Company is also authorized to issue 5,000,000 shares of preferred stock, par value of $0.001 per share. The rights, preferences and privileges of the holders of the preferred stock will be determined by the Board of Directors prior to issuance of such shares. The conversion of certain outstanding preferred stock could have a significant impact on our common stockholders. Series A Preferred The Company has designated 10,000 shares of its preferred stock as Series A Preferred Stock. Each share of Series A Preferred Stock is convertible into 10,000 shares of the Company’s common stock. The holders of outstanding shares of Series A Preferred Stock shall be entitled to receive dividends, payable quarterly, out of any assets of the Corporation legally available therefor, at the rate of $8 per share per annum, payable in preference and priority to any payment of any dividend on the common stock. As of December 31, 2018, the Company has 10,000 shares of Series A Preferred Stock outstanding. During the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017, we paid dividends of $60,000, $40,000, and $60,000, respectively, to the holders of Series A Preferred stock. Series B Preferred The Company has designated 25,000 shares of its preferred stock as Series B Preferred Stock. Each share of Series B Preferred Stock shall have a stated value of $100. The Series B Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the stated value by a conversion price of $0.004 per share. Series B Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company. As of December 31, 2018, the Company has 18,025 shares of Series B Preferred Stock outstanding. Series C Preferred The Company has designated 25,000 shares of its preferred stock as Series C Preferred Stock. Each share of Series C Preferred Stock shall have a stated value of $100. The Series C Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the stated value by a conversion price of $0.01 per share. Series C Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company. As of December 31, 2018, the Company has 14,425 shares of Series C Preferred Stock outstanding. Series D Preferred The Company has designated 90,000 shares of its preferred stock as Series D Preferred Stock. Each share of Series D Preferred Stock shall have a stated value of $100. The Series D Preferred Stock is convertible into common stock at a ratio of 2,500 shares of common stock per share of preferred stock, and pays a quarterly dividend, calculated as (1/90,000) x (5% of the Adjusted Gross Revenue) of the Company’s subsidiary Parscale Digital. Adjusted Gross Revenue shall mean the top line gross revenue of Parscale Digital, as calculated under GAAP (generally accepted accounting principles) less any reselling revenue attributed to third party advertising products or service, such as, but not limited to, search engine keyword campaign fees, social media campaign fees, radio or television advertising fees, and the like. Series D Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company. As of December 31, 2018, the Company has 90,000 shares of Series D Preferred Stock outstanding. Series E Preferred The Company has designated 10,000 shares of its preferred stock as Series E Preferred Stock. Each share of Series E Preferred Stock shall have a stated value of $100. The Series E Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the stated value by a conversion price of $0.05 per share. Series E Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company. As of December 31, 2018, the Company has 10,000 shares of Series E Preferred Stock outstanding.

Stock Options And Warrants

Stock Options And Warrants	12 Months Ended
	Dec. 31, 2018
Stock Options And Warrants
Stock Options and Warrants	11. STOCK OPTIONS AND WARRANTS Stock Options On July 10, 2003, the Company adopted the Warp 9, Inc. Stock Option Plan for directors, executive officers, and employees of and key consultants to the Company. Pursuant to the now terminated plan, the Company could issue 5,000,000 shares of common stock. The plan was administered by the Company’s Board of Directors, and options granted under the plan could be either incentive options or nonqualified options. Each option was exercisable in full or in installment and at such time as designated by the Board. Notwithstanding any other provision of the plan or of any option agreement, each option expired on the date specified in the option agreement, which date was to be no later than the tenth anniversary of the date on which the option was granted (fifth anniversary in the case of an incentive option granted to a greater-than-10% stockholder). The purchase price per share of the common stock under each incentive option was to be no less than the fair market value of the common stock on the date the option was granted (110% of the fair market value in the case of a greater-than-10% stockholder). The purchase price per share of the common stock under each nonqualified option was to be specified by the Board at the time the option is granted, and could be less than, equal to or greater than the fair market value of the shares of common stock on the date such nonqualified option was granted, but was to be no less than the par value of shares of common stock. The plan provided specific language as to the termination of options granted thereunder. The following options were issued outside of the Warp 9, Inc. Stock Option Plan: On August 1, 2017, we granted non-qualified stock options to purchase up to 10,000,000 shares of our common stock to a key employee, at a price of $0.01 per share. The stock options vest equally over a period of 36 months and expire August 1, 2022. These options allow the optionee to exercise on a cashless basis, resulting in no cash payment to the company upon exercise. If the optionee exercises on a cashless basis, then the above water value (difference between the option price and the fair market price at the time of exercise) is used to purchase shares of common stock. Under this method, the number of shares of common stock issued will be less than the number of options used to obtain those shares of common stock. On September 30, 2018, the employee exercised, on a cashless basis, 3,324,201 options, resulting in 1,233,509 shares of common stock. On September 18, 2017, we granted non-qualified stock options to purchase up to 1,800,000 shares of our common stock to three key employees, at a price of $0.05 per share. The stock options vest equally over a period of 36 months and expire September 18, 2022 . On January 3, 2018, we granted non-qualified stock options to purchase up to 20,000,000 shares of our common stock to three key employees, at a price of $0.04 per share. The stock options vest equally over a period of 36 months and expire January 3, 2023 . The Company used the historical industry index to calculate volatility, since the Company’s stock history did not represent the expected future volatility of the Company’s common stock. The fair value of options granted during the year ended December 31, 2018 and 2017, were determined using the Black Scholes method with the following assumptions: Year Ended Six Months Ended December 31, 2018 December 31, 2017 Risk free interest rate 2.57 % 5.00 % Stock volatility factor 250 376 Weighted average expected option life 3.5 years 5 years Expected dividend yield none none A summary of the Company’s stock option activity and related information follows: Year ended Weighted average exercise Options price Outstanding -beginning of year 134,800,000 $ 0.013 Granted 20,000,000 $ 0.04 Exercised (3,324,201 ) $ 0.01 Forfeited — $ — Outstanding - end of year 151,475,799 $ 0.017 Exercisable at the end of period/year 131,780,091 $ 0.014 Weighted average fair value of options granted during the year $ 800,000 Six Months ended Year ended Weighted Weighted average average exercise exercise Options price Options price Outstanding -beginning of year 123,000,000 $ 0.013 123,000,000 $ 0.013 Granted 11,800,000 $ 0.016 — $ — Exercised — $ — — $ — Forfeited — $ — — $ — Outstanding - end of period/year 134,800,000 $ 0.013 123,000,000 $ 0.013 Exercisable at the end of period/year 114,138,995 $ 0.013 94,095,890 $ 0.012 Weighted average fair value of options granted during the year $ — $ 190,000 As of December 31, 2018, and 2017, the intrinsic value of the stock options was approximately $212,950 and $3,632,450, respectively. Stock option expense for the year ended December 31 , 2018, the six months ended December 31, 2017 and the year ended June 30, 2017 The Black Scholes option valuation model was developed for use in estimating the fair value of traded options, which do not have vesting restrictions and are fully transferable. In addition, option valuation models require the input of highly subjective assumptions, including the expected stock price volatility. Because the Company’s employee stock options have characteristics significantly different from those of traded options, and because changes in the subjective input assumptions can materially affect the fair value estimate, in management’s opinion, the existing models do not necessarily provide a reliable single measure of the fair value of its employee stock options. The weighted average remaining contractual life of options outstanding, as of December 31, 2018 was as follows: Weighted Average Number of remaining Exercise options contractual prices outstanding life (years) $ 0.050 1,800,000 3.72 $ 0.040 20,000,000 4.01 $ 0.015 35,000,000 3.65 $ 0.013 60,000,000 3.1 $ 0.013 15,000,000 3.22 $ 0.010 6,675,799 3.59 $ 0.005 12,500,000 0.62 $ 0.004 500,000 2.78 151,475,799 Warrants During the years ended December 31, 2018 and 2017, the Company issued no warrants for services.

Related Parties

Related Parties	12 Months Ended
	Dec. 31, 2018
Related Party Transactions [Abstract]
Related Parties	12. RELATED PARTIES Bountiful Capital, LLC, loaned the Company $100,000 on January 12, 2016, $500,000 through multiple fundings on the April 2016 Note, $500,000 through multiple fundings on the October 2016 Note, $38,000 on May 16, 2017, $46,000 on May 30, 2017, $26,000 on June 14, 2017, $23,500 on June 29, 2017, $105,000 on July 10, 2017, $50,500 on July 14, 2017, $53,500 on July 30, 2017, $25,000 on August 3, 2017, $34,000 on August 16, 2017, $92,000 on August 28, 2017, $63,600 on September 28, 2017, $103,500 on October 11, 2017, $106,000 on October 27, 2017, $62,000 on November 15, 2017, $106,000 on November 27, 2017, $30,000 on November 30, 2017, $42,000 on December 19, 2017, $49,000 on January 3, 2018, $72,000 on January 30, 2018 and $85,000 on February 2, 2018, as unsecured promissory notes (the “Bountiful Notes”). The terms of the Bountiful Notes include interest of 5% and are due and payable upon demand, but in no case later than 36 months after the effective date. On July 31, 2017, notes payable amounting to $1,442,500 and accrued interest of $43,414 were converted into 14,425 shares of Series C preferred stock. At December 31 , 2018 and 2017, principal on the Bountiful Notes and accrued interest totaled $920,470 and $670,819, respectively. The Company’s chief financial officer, Greg Boden, also serves as the president of Bountiful Capital, LLC. Brad Parscale has served on the board of directors of the Company since the acquisition of Parscale Creative on August 1, 2017. Mr. Parscale is also the owner of Parscale Strategy, LLC (“Parscale Strategy”), the largest customer of Parscale Digital. During the years ended December 31 , 2018 and 2017, the Company earned $2,205,423 and $1,771,529, respectively, in revenue from providing services to Parscale Strategy, and as of , 2018 and 2017, Parscale Strategy had an outstanding accounts receivable of $78,753 and $390,410, respectively. On August 1, 2017, Parscale Digital signed a lease with Giles-Parscale, Inc., a related party, to provide a workplace for the employees of Parscale Digital. Giles-Parscale, Inc., is wholly owned by Jill Giles, an employee of the Company. Details on this lease are included in Note 14. On August 1, 2017, Parscale Digital signed a lease with Parscale Strategy for computer equipment and office furniture. Parscale Strategy is wholly owned by Brad Parscale, who serves on the CloudCommerce board of directors. Details of this lease are included in Note 14. On February 1, 2018, the Company entered into an amended purchase agreement and promissory note with Mr. Parscale, which facilitated the closing of the Parscale Media transaction and established a revised payment arrangement, under which the Company agreed to pay Mr. Parscale $1,000,000 in twelve equal installments, which includes 4% interest. For the year ended December 31, 2018, the Company made total payments of $336,620 on the promissory note, which includes $11,693 of interest expense. On November 20, 2018, the Company exchanged the outstanding balance on the Parscale Media Note, for an equal amount Mr. Parscale owed to the Company. On November 20, 2018, the balance in the Parscale Media Note was zero. On April 28, 2018, Data Propria entered into an agreement to lease approximately 2,073 square feet of office space located at 311 Sixth Street, San Antonio, TX 78215, for a period of twelve months, commencing May 1, 2018, at a cost of $4,000 per month, plus a pro rata share of building maintenance expenses. This lease was signed with a related party, Jill Giles, an employee of the Company. As of December 31, 2018, we had convertible notes in the amount of $225,089 with a relative of a shareholder that owns in excess of 5%. We believe that the terms of those convertible notes are consistent with arm’s length transactions.

Concentrations

Concentrations	12 Months Ended
	Dec. 31, 2018
Risks and Uncertainties [Abstract]
Concentrations	13. CONCENTRATIONS For the year ended December 31, 2018, the Company had five major customers who represented approximately 38% of total revenue. For the six months ended December 31, 2017, the Company had four major customers who represented approximately 49% of total revenue. For the year ended June 30, 2017, the Company had three major customers who represented 58% of total revenue. At December 31, 2018 and 2017, accounts receivable from two and four customers, represented approximately 41% and 56% of total accounts receivable, respectively. The customers comprising the concentrations within accounts receivable are not the same customers that comprise the concentrations with the revenues discussed above.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	14. COMMITMENTS AND CONTINGENCIES Operating Leases On December 10, 2012, Indaba signed a lease, which commenced January 16, 2013 for approximately 3,300 square feet at 2854 Larimer Street, Denver, CO 80205, for approximately $3,500 per month. The original lease term expired February 28, 2016, but was extended until February 28, 2017, at a rate of $5,800 per month. This lease was further extended until February 28, 2018, at a rate of $5,850 per month. We did not renew this lease and moved out of the space by February 28, 2018. On February 12, 2018, we executed a lease agreement for office space at 1415 Park Avenue West, Denver, CO 80205, on a month-to-month basis, at a cost of $800 per month. This lease was terminated in June 30, 2018. As a result of the WebTegrity acquisition, we assumed a lease for office space used by the WebTegrity employees, at 14603 Huebner Road, Suite 3402, San Antonio, TX 78230. The lease was executed on March 20, 2017 for a period of 36 months, commencing March 20, 2017, at a rate of $2,750 per month from April 1, 2017 through March 31, 2018, $2,950 per month from April 1, 2018 through March 31, 2019, and $3,150 per month from April 1, 2019 through March 31, 2020. On August 1, 2017, Parscale Digital signed a lease agreement with Giles-Parscale, Inc., a related party, which commenced on August 1, 2017, for approximately 8,290 square feet, at 321 Sixth Street, San Antonio, TX 78215, for $9,800 per month, plus a pro rata share of the common building expenses. The lease expires on July 31, 2022. On April 15, 2016, the CloudCommerce signed a lease for approximately 1,800 square feet of office space at 1933 Cliff Dr., Suite 1, Santa Barbara, California 93109 for approximately $3,000 per month, on a month-to-month basis which lease commenced on March 1, 2016 and concluded February 15, 2018. On October 24, 2017, we executed a lease agreement for the same space, commencing March 1, 2018 for a period of 36 months, at a rate of $2,795 per month, plus a pro rata share of the common area maintenance. On September 7, 2018, we assigned this lease to another tenant and moved out of the space. The following is a schedule, by years, of future minimum lease payments required under the operating leases. Years Ending December 31, Amount 2019 $ 170,800 2020 127,050 2021 117,600 2022 68,600 2023 0 Total $ 484,050 Total operating lease expense for the year ended December 31, 2018, the six months ended December 31, 2017 and the year ended June 30, 2017 were $214,021, $101,664, and $105,391, respectively. The Company is also required to pay its pro rata share of taxes, building maintenance costs, and insurance in according to the lease agreement. On May 21, 2014, the Company entered into a settlement agreement with the landlord of our previous location at 6500 Hollister Ave., Goleta, CA, to make monthly payments on past due rent totaling $227,052. Under the terms of the agreement, the Company will make monthly payments of $350 on a reduced balance of $40,250. Upon payment of $40,250, the Company will record a gain on extinguishment of debt of $186,802. As of December 31, 2018, the Company recorded the outstanding balance under this settlement agreement as a long-term accrued expense, with the current portion of the debt recorded in accrued expenses. As of December 31, 2018, and 2017, the Company owed $21,000 and $25,200 on the outstanding reduced payment terms, respectively. Capital Lease On August 1, 2017, Parscale Digital signed a lease agreement with Parscale Strategy, a related party, for the use of office equipment and furniture. The lease provides for a term of thirty-six (36) months, at a monthly payment of $3,000, and an option to purchase all items at the end of the lease for one dollar. We have evaluated this lease in accordance with ASC 840-30 and determined that it meets the definition of a capital lease. The following is a schedule of the net book value of the capital lease. Assets December 31, 2018 December 31, 2017 Leased equipment under capital lease, $ 100,097 $ 100,097 less accumulated amortization -35,176 -13,023 Net $ 64,921 $ 87,074 Liabilities December 31, 2018 December 31, 2017 Obligations under capital lease (current) $ 34,039 $ 32,382 Obligations under capital lease (noncurrent) 20,654 54,692 Total $ 54,693 $ 87,074 The following is a schedule, by years, of future minimum lease payments required under the capital lease. Years ended December 31, Lease Payments Imputed Interest Present Value of Payments 2019 $ 36,000 $ (1,961 ) $ 34,039 2020 21,000 -346 20,654 Total $ 57,000 $ (2,307 ) $ 54,693 The Company is required to pay its pro rata share of taxes, building maintenance costs, and insurance in accordance with the operating lease agreements of Parscale Digital, WebTegrity, Giles Design Bureau and Data Propria. Legal Matters The Company may be involved in legal actions and claims arising in the ordinary course of business, from time to time, none of which at the time are considered to be material to the Company’s business or financial condition.

Supplemental Statement Of Cash

Supplemental Statement Of Cash Flows Information	12 Months Ended
	Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Supplemental Statement of Cash Flows Information	15. SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION During the year ended December 31, 2018, - - - During the six months ended December 31, 2017, we had the following non-cash financing activities: - - - - During the year ended June 30, 2017, we had no non-cash financing activities

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Income Taxes	16. INCOME TAXES The provision (benefit) for income taxes for the years ended December 31, 2018 and 2017 were as follows, assuming a 21% and 35% effective tax rate, respectively: For the years ended December 31, 2018 2017 (unaudited) Current tax provision: Federal Taxable income $ — $ — Total current tax provision $ — $ — Deferred tax provision: Federal Loss carryforwards $ 2,781,142 $ 4,550,200 Change in valuation allowance (2,781,142 ) (4,550,200 ) Total deferred tax provision $ — $ — As of December 31, 2018, the Company had approximately $13,247,668 in tax loss carryforwards that can be utilized in future periods to reduce taxable income through 2038. The Company provided a valuation allowance equal to the deferred income tax assets for the period from June 30, 2011 to December 31, 2018 because it is not presently known whether future taxable income will be sufficient to utilize the tax loss carryforwards. The Company has no uncertain tax positions.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2018
Subsequent Events
Subsequent Events	17. SUBSEQUENT EVENTS Management has evaluated subsequent events according to ASC TOPIC 855 as of the date of the financial statements and has determined that the following subsequent events are reportable. On January 16, 2019, the Company issued a convertible promissory note (the “January 16 Note”) in the amount of up to $103,000, at which time an advance of $100,000 was received to cover operational expenses. The terms of the January 16 Note allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after 180 days from the effective date, at a conversion price of 61% multiplied by the average of the two lowest trading prices during the preceding 20 days. The January 16 Note bears interest at a rate of 10% per year and matures on January 16, 2020. On January 30, 2019, the Company entered into a secured promissory note (the “January 2019 Note”) in the amount of $1,000,000. This January 2019 Note extinguished the February 2018 Note and added $250,000 to the note balance. The January 2019 Note carries interest of 18% and is amortized over 12 months, with the first payment of $94,059 being due March 1, 2019. Upon execution of the January 2019 Note, the Company received $349,557, and will receive $250,000 upon the filing of this 10-K. On January 31, 2019, the Company issued a convertible promissory note (the “January 31 Note”) in the amount of up to $53,500, at which time an advance of $51,000 was received to cover operational expenses. The terms of the January 31 Note allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after 180 days from the effective date, at a conversion price of 61% multiplied by the lowest trading prices during the preceding 15 days. The January 31 Note bears interest at a rate of 15% per year and matures on January 31, 2020. On February 21, 2019, the Company issued a convertible promissory note (the “February 21 Note”) in the amount of up to $53,000, at which time an advance of $50,000 was received to cover operational expenses. The terms of the February 21 Note allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after 180 days from the effective date, at a conversion price of 61% multiplied by the average of the two lowest trading prices during the preceding 20 days. The January 16 Note bears interest at a rate of 10% per year and matures on February 21, 2020.

Summary Of Significant Accoun_2

Summary Of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Accounts Receivable	Accounts Receivable The Company extends credit to its customers, who are located nationwide. Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its customers’ financial condition. Management reviews accounts receivable on a regular basis, based on contracted terms and how recently payments have been received to determine if any such amounts will potentially be uncollected. The Company includes any balances that are determined to be uncollectible in its allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off. The balance of the allowance account at December 31, 2018 and 2017 are $45,613 and $6,184 respectively. During the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017, we included $262,571, ($4,308), and ($35,091), respectively, in expense related to balances that were written off as bad debt. For the six months ended December 31, 2017 and the year ended June 30, 2017, the company collected balances that were previously written off, resulting in negative expense during those periods. On October 19, 2017, the Company entered into an agreement whereby accounts receivable amounts due from our customers to Parscale Digital were pledged to a third party. Under the terms of the agreement, the Company may receive advances in amounts up to $500,000, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability. On April 12, 2018, the Company amended the secured borrowing arrangement, which increased the maximum allowable balance by $250,000, to a total of $750,000. As of December 31 , 2018, the balance due from this arrangement was $102,988. On August 2, 2018, the Company entered into agreements whereby accounts receivable amounts due from our customers to Giles Design Bureau, WebTegrity and Data Propria were pledged to a third party. Under the terms of the agreements, the Company may receive advances in amounts up to $150,000, $150,000 and $600,000, respectively, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability. As of December 31 , 2018, the balance due from these arrangements was $321,106 and zero, respectively.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, disclosures of contingent liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates . Estimates are primarily used in our revenue recognition, the allowance for doubtful account receivable, fair value assumptions in accounting for business combinations and analyzing goodwill, intangible assets and long-lived asset impairments and adjustments, the deferred tax valuation allowance, and the fair value of stock options and warrants.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents.
Revenue Recognition	Revenue Recognition The Company recognizes income when the service is provided or when product is delivered. We present revenue, net of customer incentives. Most of the income is generated from professional services and site development fees. We provide online marketing services that we purchase from third parties. The gross revenue presented in our statement of operations includes digital advertising revenue. We also offer professional services such as development services. The fees for development services with multiple deliverables constitute a separate unit of accounting in accordance with ASC 606, which are recognized as the work is performed. Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. If we have performed work for our clients, but have not invoiced clients for that work, then we record the value of the work in an asset in costs in excess of billings. The terms of services contracts generally are for periods of less than one year. The deferred revenue and customer deposits as of December 31, 2018 and 2017 was $1,081,570 and $620,504, respectively. See footnote 3 for a disclosure of our use of estimates and judgement, as it relates to revenue recognition. We always strive to satisfy our customers by providing superior quality and service. Since we typically bill based on a Time and Materials basis, there are no returns for work delivered. When discrepancies or disagreements arise, we do our best to reconcile those by assessing the situation on a case-by-case basis and determining if any discounts can be given. Historically, no significant discounts have been granted. Included in revenue are costs that are reimbursed by our clients, including third party services, such as photographers and stylists, furniture, supplies, and the largest component, digital advertising. We have determined, based on our review, that the amounts classified as reimbursable costs should be recorded as gross, due to the following factors: · The Company is the primary obligor in the arrangement; · We have latitude in establishing price; · We have discretion in supplier selection; and · The Company has credit risk. During the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017, we included $3,870,291, $1,472,565, and zero, respectively, in revenue, related to reimbursable costs. The Company records revenue into the following five categories: · Data Sciences – Includes polling, research, modeling, data fees, consulting and reporting. · Design – Includes branding, photography, copyrighting, printing, signs and interior design. · Development – Includes website coding. · Digital Advertising – Includes ad spend, SEO management and digital ad support. · Other – Includes domain name management, account management, email marketing, web hosting, email hosting, client training, reimbursed expenses and partner commissions. For the years ended December 31, 2018 and December 31, 2017 (unaudited), revenue was disaggregated into the five categories as follows: Year ended December 31, 2018 Year ended December 31, 2017 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Data Sciences $ 886,600 $ 51,100 $ 937,700 $ — $ — $ — Design 1,840,975 393,962 2,234,937 721,984 80,278 802,262 Development 1,519,337 154,048 1,673,385 2,654,481 48,198 2,702,679 Digital Advertising 4,938,067 1,289,016 6,227,083 383,852 1,434,374 1,818,226 Other 366,426 317,297 683,723 227,906 208,679 436,585 Total $ 9,551,405 $ 2,205,423 $ 11,756,828 $ 3,988,223 $ 1,771,529 $ 5,759,752
Research and Development	Research and Development Research and development costs are expensed as incurred. Total research and development costs were zero for the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017.
Advertising Costs	Advertising Costs The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $35,758, $17,407, and $5,854, for the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017, respectively.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company’s financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, and accrued liabilities are carried at cost, which approximates their fair value, due to the relatively short maturity of these instruments. As of December 31, 2018, and 2017, the Company’s notes payable have stated borrowing rates that are consistent with those currently available to the Company and, accordingly, the Company believes the carrying value of these debt instruments approximates their fair value. Fair value is defined as the price to sell an asset or transfer a liability, between market participants at the measurement date. Fair value measurements assume that the asset or liability is (1) exchanged in an orderly manner, (2) the exchange is in the principal market for that asset or liability, and (3) the market participants are independent, knowledgeable, able and willing to transact an exchange. Fair value accounting and reporting establishes a framework for measuring fair value by creating a hierarchy for observable independent market inputs and unobservable market assumptions and expands disclosures about fair value measurements. Considerable judgment is required to interpret the market data used to develop fair value estimates. As such, the estimates presented herein are not necessarily indicative of the amounts that could be realized in a current exchange. The use of different market assumptions and/or estimation methods could have a material effect on the estimated fair value. As of December 31, 2018, and 2017, the Company had no assets or liabilities that are required to be valued on a recurring basis.
Property and Equipment	Property and Equipment Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives: As of December 31, Years 2018 2017 Equipment 5-7 $ 169,667 $ 202,204 Office furniture 7 27,964 33,615 Leasehold improvements Length of lease — — Less accumulated depreciation and amortization (58,893 ) (74,494 ) Net property and equipment $ 138,739 $ 161,325 The following table discloses fixed asset transactions and recordings during the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017: Year ended December 31, 2018 Six months ended December 31, 2017 Year ended June 30, 2017 Depreciation expense $ 41,656 $ 29,844 $ 25,371 Gain/(loss) on disposals (24,442 ) — 21,685 Cash paid for fixed asset additions $ 54,650 $ 5,304 $ 9,913
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. To determine recoverability of a long-lived asset, management evaluates whether the estimated future undiscounted net cash flows from the asset are less than its carrying amount. If impairment is indicated, the long-lived asset would be written down to fair value. Fair value is determined by an evaluation of available price information at which assets could be bought or sold, including quoted market prices, if available, or the present value of the estimated future cash flows based on reasonable and supportable assumptions.
Business Combinations	Business Combinations The acquisition of subsidiaries is accounted for using the purchase method. The cost of the acquisition is measured at the aggregate of the fair value, at the acquisition date, of assets received, liabilities incurred or assumed, and equity instruments issued by the Company in exchange for control of the acquiree. Any costs directly attributable to the business combination are expensed in the period incurred. The acquiree’s identifiable assets and liabilities are recognized at their fair values at the acquisition date. Goodwill arising on acquisition is recognized as an asset and initially measured at cost, being the excess of the cost of the business combination over the Company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities recognized.
Indefinite Lived Intangibles and Goodwill Assets	Indefinite Lived Intangibles and Goodwill Assets The Company accounts for business combinations under the acquisition method of accounting in accordance with ASC 805, “Business Combinations,” where the total purchase price is allocated to the tangible and identified intangible assets acquired and liabilities assumed based on their estimated fair values. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from acquired customer lists, acquired technology, and trade names from a market participant perspective, useful lives and discount rates. Management’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. The purchase price is allocated using the information currently available, and may be adjusted, up to one year from acquisition date, after obtaining more information regarding, among other things, asset valuations, liabilities assumed and revisions to preliminary estimates. The purchase price in excess of the fair value of the tangible and identified intangible assets acquired less liabilities assumed is recognized as goodwill. The Company tests for indefinite lived intangibles and goodwill impairment in the fourth quarter of each year and whenever events or circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable. In accordance with its policies, the Company performed a qualitative assessment of indefinite lived intangibles and goodwill at December 31, 2018 and determined there was no impairment of indefinite lived intangibles and goodwill. In accordance with its policies, the Company performed a qualitative assessment of indefinite lived intangibles and goodwill at December 31, 2017 and determined there was impairment of indefinite lived intangibles and goodwill from our Indaba acquisition. Accordingly, all intangible assets and goodwill related to the Indaba acquisition has been written off, amounting to $1,239,796. This amount is included in Operating Expenses on the Income Statement, for the six months ended December 31, 2017. An impairment assessment was conducted during the year ended December 31, 2018 and determined that no impairment of intangible assets or goodwill was necessary.
Concentrations of Business and Credit Risk	Concentrations of Business and Credit Risk The Company operates in a single industry segment. The Company markets its services to companies and individuals in many industries and geographic locations. The Company’s operations are subject to rapid technological advancement and intense competition. Accounts receivable represent financial instruments with potential credit risk. The Company typically offers its customers credit terms. The Company makes periodic evaluations of the credit worthiness of its enterprise customers and other than obtaining deposits pursuant to its policies, it generally does not require collateral. In the event of nonpayment, the Company has the ability to terminate services. As of December 31, 2018, the Company held cash and cash equivalents in the amount of $116,312, which was held in the operating bank accounts. Of this amount, none was held in any one account, in amounts exceeding the FDIC insured limit of $250,000. For further discussion on concentrations see footnote 13.
Stock-Based Compensation	Stock-Based Compensation The Company addressed the accounting for share-based payment transactions in which an enterprise receives employee services in exchange for either equity instruments of the enterprise or liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments. The transactions are accounted for using a fair-value-based method and recognized as expenses in our statement of operations. Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that is ultimately expected to vest. Stock-based compensation expense recognized in the consolidated statement of operations during the year ended December 31, 2018, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of December 31, 2018 based on the grant date fair value estimated. Stock-based compensation expense recognized in the statement of operations for the years ended December 31, 2018 is based on awards ultimately expected to vest or has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The stock-based compensation expense recognized in the consolidated statements of operations during the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017 were $479,182, $275,319, and $502,000, respectively.
Basic and Diluted Net Income (Loss) Per Share Calculations	Basic and Diluted Net Income (Loss) per Share Calculations Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, warrants and convertible notes were used in the calculation of the income per share. For the year ended December 31 , 2018 For the six months ended December 31 , 2017 For the year ended June 30 , 2017 Dilutive per share amounts are computed using the weighted-average number of common shares outstanding and potentially dilutive securities, using the treasury stock method if their effect would be dilutive.
Recently Issued Accounting Pronouncements	Recently Adopted Accounting Pronouncements Management reviewed accounting pronouncements issued during the year ended December 31, 2018, and the following pronouncements were adopted during the period. In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers ASU 2014-09 supersedes existing guidance on revenue recognition with a five-step model for recognizing and measuring revenue from contracts with customers. The objective of the new standard is to provide a single, comprehensive revenue recognition model for all contracts with customers to improve comparability within industries, across industries, and across capital markets. The underlying principle is that an entity will recognize revenue to depict the transfer of goods or services to customers at an amount that the entity expects to be entitled to in exchange for those goods or services. The guidance also requires a number of disclosures regarding the nature, amount, timing, and uncertainty of revenue and the related cash flows. The guidance can be applied retrospectively to each prior reporting period presented (full retrospective method) or retrospectively with a cumulative effect adjustment to retained earnings for initial application of the guidance at the date of initial adoption (modified retrospective method). The Company adopted the new standard effective January 1, 2018 using the modified retrospective method applied to those contracts that were not completed or substantially completed as of January 1, 2018. The timing and measurement of revenue recognition under the new standard is not materially different than under the old standard. The adoption of the new standard had an immaterial impact on the Company’s Condensed Consolidated Financial Statements Recently Issued Accounting Pronouncements Not Yet Adopted In February 2016, the FASB issued ASU No. 2016-02, Leases (“ASU 2016-02”). Under ASU 2016-02, lessees will need to recognize a right-of-use asset and a liability for all of their , other than those that meet the definition of a short-term . For income statement purposes, must be classified as either operating or finance. Operating will result in straight-line expense, similar to current operating , while finance will result in a front-loaded pattern, similar to current capital . In June 2016, the FASB issued Accounting Standards Update No. 2016-13 (ASU 2016-13) "Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments" which requires the measurement and recognition of expected credit losses for financial assets held at amortized cost. ASU 2016-13 replaces the existing incurred loss impairment model with an expected loss methodology, which will result in more timely recognition of credit losses. ASU 2016-13 is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2019. We are currently in the process of evaluating the impact of the adoption of ASU 2016-13 on our consolidated financial statements. In January 2017, the FASB issued 2017-04, Intangibles - Goodwill and Other
Income Taxes	Income Taxes The Company uses the asset and liability method of accounting for income taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to financial statements carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry-forwards. The measurement of deferred tax assets and liabilities is based on provisions of applicable tax law. The measurement of deferred tax assets is reduced, if necessary, by a valuation allowance based on the amount of tax benefits that, based on available evidence, is not expected to be realized. For the year ended December 31, 2018, we used the federal tax rate of 21% in our determination of the deferred tax assets and liabilities balances. On December 22, 2017, the Tax Cuts and Jobs Act (TCJA) was signed into law by the President of the United States. TCJA is a tax reform act that among other things, reduced corporate tax rates from 35 percent to 21 percent effective January 1, 2018. FASB ASC 740, Income Taxes

Summary Of Significant Accoun_3

Summary Of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2018
Summary Of Significant Accounting Policies
Schedule of Five Categories of Revenue	For the years ended December 31, 2018 and December 31, 2017 (unaudited), revenue was disaggregated into the five categories as follows: Year ended December 31, 2018 Year ended December 31, 2017 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Data Sciences $ 886,600 $ 51,100 $ 937,700 $ — $ — $ — Design 1,840,975 393,962 2,234,937 721,984 80,278 802,262 Development 1,519,337 154,048 1,673,385 2,654,481 48,198 2,702,679 Digital Advertising 4,938,067 1,289,016 6,227,083 383,852 1,434,374 1,818,226 Other 366,426 317,297 683,723 227,906 208,679 436,585 Total $ 9,551,405 $ 2,205,423 $ 11,756,828 $ 3,988,223 $ 1,771,529 $ 5,759,752
Schedule of Property and Equipment	Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives: As of December 31, Years 2018 2017 Equipment 5-7 $ 169,667 $ 202,204 Office furniture 7 27,964 33,615 Leasehold improvements Length of lease — — Less accumulated depreciation and amortization (58,893 ) (74,494 ) Net property and equipment $ 138,739 $ 161,325
Schedule of Fixed Asset Transactions	The following table discloses fixed asset transactions and recordings during the year ended December 31, 2018, the six months ended December 31, 2017, and the year ended June 30, 2017: Year ended December 31, 2018 Six months ended December 31, 2017 Year ended June 30, 2017 Depreciation expense $ 41,656 $ 29,844 $ 25,371 Gain/(loss) on disposals (24,442 ) — 21,685 Cash paid for fixed asset additions $ 54,650 $ 5,304 $ 9,913

Business Acquisitions (Tables)

Business Acquisitions (Tables)	12 Months Ended
	Dec. 31, 2018
Schedule of Unaudited Pro Forma Results of Acquisition of Parscale Creative	The following tables set forth the unaudited pro forma results of the Company as if the acquisitions of Parscale Creative and WebTegrity had taken place on the first day of the period presented. These combined results are not necessarily indicative of the results that may have been achieved had the companies been combined as of the first day of the period presented. Years ended December 31 2018 2017 Total revenues $ 11,789,677 $ 9,550,675 Net loss (2,840,160 ) (3,255,656 ) Basic and diluted net earnings per common share $ (0.02 ) $ (0.02 )
Indaba Group, LLC [Member]
Schedule of Estimated Fair Value of the Consideration Transferred	The acquisition date estimated fair value of the consideration transferred consisted of the following: Tangible assets acquired $ 417,700 Liabilities assumed (193,889 ) Net tangible assets 223,811 Non-compete agreements 201,014 Customer list 447,171 Goodwill 1,128,004 Total purchase price $ 2,000,000
Parscale Creative, Inc. [Member]
Schedule of Estimated Fair Value of the Consideration Transferred	The acquisition date estimated fair value of the consideration transferred and purchase price allocation consisted of the following: Cash $ 200,000 Customer deposits and accrued expenses (535,000 ) Net tangible liabilities $ (335,000 ) Non-compete agreements $ 280,000 Brand name 1,930,000 Customer list 2,090,000 Goodwill 3,645,000 Total purchase price $ 7,945,000 Issuance of series D convertible preferred stock $ 7,610,000 Net tangible liabilities 335,000 Total purchase price $ 7,945,000
WebTegrity, LLC [Member]
Schedule of Estimated Fair Value of the Consideration Transferred	The acquisition date estimated fair value of the consideration transferred and purchase price allocation consisted of the following: Current assets $ 78,000 Fixed assets 30,000 Liabilities (48,000 ) Net assets 60,000 Brand name 130,000 Customer list 280,000 Goodwill 430,000 Total purchase price $ 900,000 Issuance of Series E Convertible Preferred Stock $ 900,000
Parscale Media, LLC [Member]
Schedule of Estimated Fair Value of the Consideration Transferred	As of November 20, 2018, the balance on the Parscale Media Note was zero. Current assets $ — Brand name 100,000 Customer list 400,000 Goodwill 500,000 Total purchase price $ 1,000,000

Intangible Assets (Tables)

Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2018
Disclosure Intangible Assets Tables Abstract
Schedule of Acquired Intangible Assets	The Company’s intangible assets consist of the following: December 31, 2018 December 31, 2017 Gross Accumulated Amortization Net Gross Accumulated Amortization Net Customer list 2,770,000 (1,284,587 ) 1,485,413 2,370,000 (403,003 ) 1,966,997 Non-compete agreement 280,000 (132,222 ) 147,778 280,000 (38,889 ) 241,111 Domain name and trademark 30,201 (2,241 ) 27,960 30,201 (1,552 ) 28,649 Brand name 2,160,000 — 2,160,000 2,060,000 — 2,060,000 Goodwill 4,575,000 — 4,575,000 5,250,000 — 5,250,000 Total 9,815,201 (1,419,050 ) 8,396,151 9,990,201 (443,444 ) 9,546,757
Schedule of Amortization of Finite Life Intangible Assets	The following table of remaining amortization of finite life intangible assets, for the years ended December 31, includes the intangible assets acquired, in addition to the CloudCommerce trademark: 2019 $ 976,506 2020 646,953 2021 11,801 2022 690 2023 690 Thereafter 4,310 Total $ 1,640,950

Stock Options And Warrants (Tab

Stock Options And Warrants (Tables)	12 Months Ended
	Dec. 31, 2018
Stock Options And Warrants Tables
Summary of Fair Value Assumptions of Options	The fair value of options granted during the year ended December 31, 2018 and 2017, were determined using the Black Scholes method with the following assumptions: Year Ended Six Months Ended December 31, 2018 December 31, 2017 Risk free interest rate 2.57 % 5.00 % Stock volatility factor 250 376 Weighted average expected option life 3.5 years 5 years Expected dividend yield none none
Summary of Stock Option Activity	A summary of the Company’s stock option activity and related information follows: Year ended Weighted average exercise Options price Outstanding -beginning of year 134,800,000 $ 0.013 Granted 20,000,000 $ 0.04 Exercised (3,324,201 ) $ 0.01 Forfeited — $ — Outstanding - end of year 151,475,799 $ 0.017 Exercisable at the end of period/year 131,780,091 $ 0.014 Weighted average fair value of options granted during the year $ 800,000 Six Months ended Year ended Weighted Weighted average average exercise exercise Options price Options price Outstanding -beginning of year 123,000,000 $ 0.013 123,000,000 $ 0.013 Granted 11,800,000 $ 0.016 — $ — Exercised — $ — — $ — Forfeited — $ — — $ — Outstanding - end of period/year 134,800,000 $ 0.013 123,000,000 $ 0.013 Exercisable at the end of period/year 114,138,995 $ 0.013 94,095,890 $ 0.012 Weighted average fair value of options granted during the year $ — $ 190,000
Summary of Weighted Average Remaining Contractual Life of Options Outstanding	The weighted average remaining contractual life of options outstanding, as of December 31, 2018 was as follows: Weighted Average Number of remaining Exercise options contractual prices outstanding life (years) $ 0.050 1,800,000 3.72 $ 0.040 20,000,000 4.01 $ 0.015 35,000,000 3.65 $ 0.013 60,000,000 3.1 $ 0.013 15,000,000 3.22 $ 0.010 6,675,799 3.59 $ 0.005 12,500,000 0.62 $ 0.004 500,000 2.78 151,475,799

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2018
Commitments And Contingencies
Schedule of Future Minimum Rental Payments for Operating lease	The following is a schedule, by years, of future minimum lease payments required under the operating leases. Years Ending December 31, Amount 2019 $ 170,800 2020 127,050 2021 117,600 2022 68,600 2023 0 Total $ 484,050
Schedule of Net Book Value of Capital Lease	The following is a schedule of the net book value of the capital lease. Assets December 31, 2018 December 31, 2017 Leased equipment under capital lease, $ 100,097 $ 100,097 less accumulated amortization -35,176 -13,023 Net $ 64,921 $ 87,074 Liabilities December 31, 2018 December 31, 2017 Obligations under capital lease (current) $ 34,039 $ 32,382 Obligations under capital lease (noncurrent) 20,654 54,692 Total $ 54,693 $ 87,074
Schedule of Future Minimum Lease Payments for Capital Lease	The following is a schedule, by years, of future minimum lease payments required under the capital lease. Years ended December 31, Lease Payments Imputed Interest Present Value of Payments 2019 $ 36,000 $ (1,961 ) $ 34,039 2020 21,000 -346 20,654 Total $ 57,000 $ (2,307 ) $ 54,693

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2018
Disclosure Income Taxes Tables Abstract
Schedule of Provision for Income Taxes	The provision (benefit) for income taxes for the years ended December 31, 2018 and 2017 were as follows, assuming a 21% and 35% effective tax rate, respectively: For the years ended December 31, 2018 2017 (unaudited) Current tax provision: Federal Taxable income $ — $ — Total current tax provision $ — $ — Deferred tax provision: Federal Loss carryforwards $ 2,781,142 $ 4,550,200 Change in valuation allowance (2,781,142 ) (4,550,200 ) Total deferred tax provision $ — $ —

Summary Of Significant Accoun_4

Summary Of Significant Accounting Policies (Schedule Of Five Categories Of Revenue) (Details) - USD ($)	6 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2017
Third parties	$ 2,778,298	$ 9,551,405		$ 2,931,089
Related parties	1,771,529	2,205,423
Total	$ 4,549,827	11,756,828		$ 2,931,089
Data Sciences [Member]
Third parties		886,600
Related parties		51,100
Total		937,700
Design [Member]
Third parties		1,840,975	721,984
Related parties		393,962	80,278
Total		2,234,937	802,262
Development [Member]
Third parties		1,519,337	2,654,481
Related parties		154,048	48,198
Total		1,673,385	2,702,679
Digital Advertising [Member]
Third parties		4,938,067	383,852
Related parties		1,289,016	1,434,374
Total		6,227,083	1,818,226
Other [Member]
Third parties		366,426	227,906
Related parties		317,297	208,679
Total		683,723	436,585
Total [Member]
Third parties		9,551,405	3,988,223
Related parties		2,205,423	1,771,529
Total		$ 11,756,828	$ 5,759,752

Summary Of Significant Accoun_5

Summary Of Significant Accounting Policies (Schedule Of Property And Equipment) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Property, Plant and Equipment [Line Items]
Less accumulated depreciation and amortization	$ 58,893	$ 74,494
Net property and equipment	138,739	161,325
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 169,667	202,204
Equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	5 years
Equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	7 years
Office Furniture [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	7 years
Property and equipment, gross	$ 27,964	33,615
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives description	Length of lease
Property and equipment, gross

Summary Of Significant Accoun_6

Summary Of Significant Accounting Policies (Schedule Of Fixed Asset Transactions) (Details) - USD ($)	6 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Summary Of Significant Accounting Policies Schedule Of Fixed Asset Transactions
Depreciation expense	$ 29,844	$ 41,656	$ 25,371
Gain/(loss) on disposals		(24,442)	21,685
Cash paid for fixed asset additions	$ 5,304	$ 54,650	$ 9,913

Business Acquisitions (Schedule

Business Acquisitions (Schedule Of Estimated Fair Value Of The Consideration Transferred) (Details) - USD ($)	Feb. 01, 2018	Nov. 15, 2017	Aug. 01, 2017	Oct. 01, 2015
Indaba Group, LLC [Member]
Business Acquisition [Line Items]
Tangible assets acquired				$ 417,700
Liabilities assumed				193,889
Net tangible assets				223,811
Non-compete agreements				201,014
Customer list				447,171
Goodwill				1,128,004
Total purchase price				$ 2,000,000
Parscale Creative, Inc. [Member]
Business Acquisition [Line Items]
Cash			$ 200,000
Customer deposits and accrued expenses			535,000
Net tangible liabilities			(335,000)
Non-compete agreements			280,000
Brand name			1,930,000
Customer list			2,090,000
Goodwill			3,645,000
Total purchase price			7,945,000
Issuance of Convertible Preferred Stock			7,610,000
Net tangible liabilities			335,000
Total purchase price			$ 7,945,000
WebTegrity, LLC [Member]
Business Acquisition [Line Items]
Current assets		$ 78,000
Fixed assets		30,000
Liabilities		48,000
Net tangible assets		60,000
Brand name		130,000
Customer list		280,000
Goodwill		430,000
Total purchase price		900,000
Issuance of Convertible Preferred Stock		900,000
Total purchase price		$ 900,000
Parscale Media, LLC [Member]
Business Acquisition [Line Items]
Current assets
Brand name	100,000
Customer list	400,000
Goodwill	500,000
Total purchase price	$ 1,000,000

Business Acquisitions (Schedu_2

Business Acquisitions (Schedule Of Unaudited Pro Forma Results Of Acquisition Of Parscale Creative) (Details) - Parscale Creative And WebTegrity [Member] - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Total revenues	$ 11,789,677	$ 9,550,675
Net income (loss)	$ (2,840,160)	$ (3,255,656)
Basic and diluted net earnings per common share	$ (0.02)	$ (0.02)

Intangible Assets (Schedule Of

Intangible Assets (Schedule Of Acquired Intangible Assets) (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	$ 9,815,201	$ 9,990,201
Intangible assets, Accumulated Amortization	1,419,050	443,444
Intangible assets, Net	8,396,151	9,546,757
Customer List [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	2,770,000	2,370,000
Intangible assets, Accumulated Amortization	1,284,587	403,003
Intangible assets, Net	1,485,413	1,966,997
Non-Compete Agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	280,000	280,000
Intangible assets, Accumulated Amortization	132,222	38,889
Intangible assets, Net	147,778	241,111
Domain Name And Trademark [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	30,201	30,201
Intangible assets, Accumulated Amortization	2,241	1,552
Intangible assets, Net	27,960	28,649
Brand Name [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	2,160,000	2,060,000
Intangible assets, Accumulated Amortization
Intangible assets, Net	2,160,000	2,060,000
Goodwill [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	4,575,000	5,250,000
Intangible assets, Accumulated Amortization
Intangible assets, Net	$ 4,575,000	$ 5,250,000

Intangible Assets (Schedule O_2

Intangible Assets (Schedule Of Amortization Of Finite Life Intangible Assets) (Details) - Intangible Assets [Member]	Dec. 31, 2018USD ($)
For the years ended December 31:
2019	$ 976,506
2020	646,953
2021	11,801
2022	690
2023	690
Thereafter	4,310
Total	$ 1,640,950

Stock Options And Warrants (Sch

Stock Options And Warrants (Schedule Of Fair Value Assumptions Of Options) (Details) - Stock Option [Member]	6 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018
Fair Value Assumptions Of Options - Black Scholes Model
Risk free interest rate	5.00%	2.57%
Stock volatility factor	376.00%	250.00%
Weighted average expected option life	5 years	3 years 6 months
Expected dividend yield	none	none

Stock Options And Warrants (Sum

Stock Options And Warrants (Summary Of Stock Option Activity) (Details) - $ / shares	6 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Options
Outstanding -beginning of period	123,000,000	134,800,000	123,000,000
Granted	11,800,000	20,000,000
Exercised		3,324,201
Forfeited
Outstanding - end of period	134,800,000	151,475,799	123,000,000
Exercisable at the end of the period	114,138,995	131,780,091	94,095,890
Weighted average exercise price
Outstanding -beginning of period	$ 0.013	$ 0.013	$ 0.013
Granted	0.016	0.04
Exercised		0.01
Forfeited
Outstanding - end of period	0.013	0.017	0.013
Excercisable at the end of the period	$ 0.013	0.014	0.012
Weighted average fair value of options granted during the year		$ 800,000	$ 190,000

Stock Options And Warrants (S_2

Stock Options And Warrants (Summary Of Weighted Average Remainining Contractual Life Of Options) (Details) - $ / shares	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2017	Jun. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options outstanding	151,475,799	134,800,000	123,000,000	123,000,000
Stock Options [Member] | Exercise Price 0.050 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.050
Number of options outstanding	1,800,000
Weighted Average remaining contractual life (years)	3 years 8 months 19 days
Stock Options [Member] | Exercise Price 0.040 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.040
Number of options outstanding	20,000,000
Weighted Average remaining contractual life (years)	4 years 4 days
Stock Options [Member] | Exercise Price 0.015 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.015
Number of options outstanding	35,000,000
Weighted Average remaining contractual life (years)	3 years 7 months 24 days
Stock Options [Member] | Exercise Price 0.013 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.013
Number of options outstanding	60,000,000
Weighted Average remaining contractual life (years)	3 years 1 month 6 days
Stock Options [Member] | Exercise Price 0.013 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.013
Number of options outstanding	15,000,000
Weighted Average remaining contractual life (years)	3 years 2 months 19 days
Stock Options [Member] | Exercise Price 0.010 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.010
Number of options outstanding	6,675,799
Weighted Average remaining contractual life (years)	3 years 7 months 2 days
Stock Options [Member] | Exercise Price 0.005 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.005
Number of options outstanding	12,500,000
Weighted Average remaining contractual life (years)	7 months 13 days
Stock Options [Member] | Exercise Price 0.004 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.004
Number of options outstanding	500,000
Weighted Average remaining contractual life (years)	2 years 9 months 11 days

Commitments and Contingencies_2

Commitments and Contingencies (Schedule Of Future Minimum Rental Payments For Operating Lease) (Details) - Lease Payments [Member]	Dec. 31, 2018USD ($)
Years Ending December 31,
2019	$ 170,800
2020	127,050
2021	117,600
2022	68,600
2023	0
Total	$ 484,050

Commitments and Contingencies_3

Commitments and Contingencies (Schedule Of Net Book Value Of Capital Lease) (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Assets
Leased equipment under capital lease,	$ 100,097	$ 100,097
less accumulated amortization	35,176	13,023
Net	64,921	87,074
Liabilities
Obligations under capital lease (current)	34,039	32,382
Obligations under capital lease (noncurrent)	20,654	54,692
Total	$ 54,693	$ 87,074

Commitments and Contingencies_4

Commitments and Contingencies (Schedule Of Future Minimum Lease Payments For Capital Lease) (Details)	Dec. 31, 2018USD ($)
Imputed Interest [Member]
Years Ending December 31,
2019	$ 1,961
2020	346
Total	2,307
Lease Payments [Member]
Years Ending December 31,
2019	36,000
2020	21,000
Total	57,000
Present Value Of Payments [Member]
Years Ending December 31,
2019	34,039
2020	20,654
Total	$ 54,693

Income Taxes (Details)

Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Federal
Taxable income
Total current tax provision
Federal
Loss carryforwards	2,781,142	4,550,200
Change in valuation allowance	2,781,142	4,550,200
Total deferred tax provision

Organization And Line Of Busi_2

Organization And Line Of Business (Narrative) (Details)	Dec. 31, 2018USD ($)
Organization And Line Of Business Narrative
Working capital deficit	$ 4,146,991

Summary Of Significant Accoun_7

Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)	Aug. 02, 2018	Apr. 12, 2018	Dec. 22, 2017	Oct. 19, 2017	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2017
Allowance for accounts receivable					$ 6,184	$ 45,613	$ 6,184
Accounts receivable, net - related party					398,410	78,753	398,410
Reimbursable costs included in revenue					1,472,565	3,870,291	$ 1,606,905	$ 0
Research and development costs					0	0		0
Advertising costs					$ 17,407	35,758		$ 5,854
CloudCommerce bank account balance						116,312
FDIC insured limit						$ 250,000
Federal tax rate for determination of deferred tax assets and liabilities						21.00%
Changes in income tax rate description			On December 22, 2017, the Tax Cuts and Jobs Act (TCJA) was signed into law by the President of the United States. TCJA is a tax reform act that among other things, reduced corporate tax rates from 35 percent to 21 percent effective January 1, 2018. FASB ASC 740, Income Taxes, requires deferred tax assets and liabilities to be adjusted for the effect of a change in tax laws or rates in the year of enactment, which is the year in which the change was signed into law.
Stock Options [Member]
Antidilutive securities excluded from computation of earnings per share					134,800,000	151,475,799		123,000,000
Series A Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share					10,000	10,000		10,000
Series A Preferred Stock [Member] | Common Stock
Common shares issuable upon conversion of preferred shares					100,000,000	100,000,000		100,000,000
Series B Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share					18,025	18,025		18,025
Series B Preferred Stock [Member] | Common Stock
Common shares issuable upon conversion of preferred shares					450,625,000	450,625,000		450,625,000
Series C Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share					14,425	14,425
Series C Preferred Stock [Member] | Common Stock
Common shares issuable upon conversion of preferred shares					144,250,000	144,250,000
Series D Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share					90,000	90,000
Series D Preferred Stock [Member] | Common Stock
Common shares issuable upon conversion of preferred shares					225,000,000	225,000,000
Series E Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share					10,000	10,000
Series E Preferred Stock [Member] | Common Stock
Common shares issuable upon conversion of preferred shares					20,000,000	20,000,000
Convertible Notes [Member]
Antidilutive securities excluded from computation of earnings per share					24,253,220	40,292,850		23,421,500
Convertible note outstanding value excluded from computation of earnings per share					$ 97,013	$ 285,363		$ 93,686
Indaba Group, LLC [Member]
Intangible assets and goodwill written off related to acquisition					$ 1,239,796
Agreement With Third Party For Accounts Receivables Due From Our Customers To Parscale Digital [Member] | Accounts Receivable [Member]
Terms of agreement with third party related to accounts receivable		On April 12, 2018, the Company amended the secured borrowing arrangement, which increased the maximum allowable balance by $250,000, to a total of $750,000.		On October 19, 2017, the Company entered into an agreement whereby accounts receivable amounts due from our customers to Parscale Digital were pledged to a third party. Under the terms of the agreement, the Company may receive advances in amounts up to $500,000, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability.
Accounts receivable, net - related party						488,485
Agreement With Third Party For Accounts Receivables Due From Our Customers To Giles Design Bureau, WebTegrity And Data Propria [Member] | Accounts Receivable [Member]
Terms of agreement with third party related to accounts receivable	On August 2, 2018, the Company entered into agreements whereby accounts receivable amounts due from our customers to Giles Design Bureau, WebTegrity and Data Propria were pledged to a third party. Under the terms of the agreements, the Company may receive advances in amounts up to $150,000, $150,000 and $600,000, respectively, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability
Agreement With Third Party For Accounts Receivables Due From Our Customers To Giles Design Bureau [Member] | Accounts Receivable [Member]
Accounts receivable, net - related party						$ 321,106

Revenue Recognition (Narrative)

Revenue Recognition (Narrative) (Details) - USD ($)	6 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2017
Revenue Recognition Narrative
Reimbursable costs included in revenue	$ 1,472,565	$ 3,870,291	$ 1,606,905	$ 0

Business Acquisitions (Narrativ

Business Acquisitions (Narrative) (Details) - USD ($)	Nov. 15, 2017	Aug. 01, 2017	Oct. 01, 2015	Dec. 31, 2017	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Dividend paid					$ 146,260	$ 109,478	$ 60,000
Interest expenses					$ 50,243	322,410	$ 98,337
Mr.Brad Parscale, Director Of The Company [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Reduction of deferred tax liability						0
Reduction of goodwill						(500,000)
Reduction of each						125,000
Mr.Brad Parscale, Director Of The Company [Member] | Promissory Note Dated February 01, 2018 [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Interest expenses						12,859
Indaba Group, LLC [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition total purchase price			$ 2,000,000
Parscale Digital, Inc. [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Contingent consideration description related to dividend payments		At a liquidation preference of one hundred dollars ($100) per share, plus dividend payments based on 5% of adjusted revenue of Parscale Digital. Adjusted revenue is defined as total revenue, minus digital marketing media buys. Based on the growth of the Parscale Digital, the actual amount of the dividend payments is estimated to be in the range of $850,000 and $1,300,000, over 36 months, if we achieve 0.5% to 3% monthly adjusted revenue growth.
Dividend paid				$ 106,259		$ 102,610
Business acquisition ownership percentage owned by Mr.Brad Parscale						100.00%
Assumed net liabilities in business acquisition						$ 535,000
Reduction of deferred tax liability						0
Reduction of goodwill						(3,645,000)
Reduction of each						1,075,000
Parscale Digital, Inc. [Member] | Series A Convertible Preferred Stock [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition, shares issued			10,000
Preferred stock liquidation price per share			$ 200
Payment of working capital surplus			$ 55,601
Parscale Digital, Inc. [Member] | Series D Convertible Preferred Stock [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition, shares issued		90,000
Preferred stock liquidation price per share		$ 100
Parscale Creative, Inc. [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition total purchase price		$ 7,945,000
Assumed net liabilities in business acquisition		535,000
WebTegrity, LLC [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition total purchase price	$ 900,000
Reduction of deferred tax liability						0
Reduction of goodwill						(430,000)
Reduction of each						$ 100,000
WebTegrity, LLC [Member] | Series E Convertible Preferred Stock [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition, shares issued	10,000
Preferred stock liquidation price per share	$ 100
Parscale Media, LLC [Member] | Mr.Brad Parscale, Director Of The Company [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Agreed amount to pay under purchase agreement		$ 1,000,000

Intangible Assets (Narrative) (

Intangible Assets (Narrative) (Details) - USD ($)	Feb. 01, 2018	Nov. 15, 2017	Aug. 01, 2017	Oct. 01, 2015	Sep. 30, 2015	Sep. 22, 2015	Jun. 26, 2015	Aug. 01, 2017	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Finite lived intangible assets, gross									$ 9,990,201	$ 9,815,201
Amortization expenses for finite lived intangible assets									532,893	975,606	$ 275,380
Finite lived intangible assets, net									9,546,757	8,396,151
Trademark Rights - CLOUDCOMMERCE [Member]
Finite lived intangible asset purchase price						$ 10,000
Finite lived intangible asset renewal terms						The trademark expires in 2020 and may be renewed for an additional 10 years.
Finite lived intangible asset useful life					174 months
Amortization expenses for finite lived intangible assets									345	690	$ 690
Finite lived intangible assets, net										7,759
Non-Compete Agreements [Member]
Finite lived intangible assets, gross									280,000	280,000
Finite lived intangible assets, net									241,111	147,778
Non-Compete Agreements [Member] | Indaba Group, LLC [Member]
Finite lived intangible assets, gross				$ 201,014
Finite lived intangible asset renewal terms				This amount was included in depreciation and amortization expense until September 30, 2017.
Amortization expenses for finite lived intangible assets									25,127
Non-Compete Agreements Signed With Mr.Brad Parscale [Member] | Parscale Creative, Inc. [Member]
Finite lived intangible assets, gross			$ 280,000					$ 280,000
Finite lived intangible asset renewal terms			Amortized over a period of 36 months.
Amortization expenses for finite lived intangible assets									38,889	93,333
Agreement period			3 years
Finite lived intangible assets, net										147,778
Customer List [Member] | Indaba Group, LLC [Member]
Finite lived intangible assets, gross				$ 447,171
Finite lived intangible asset renewal terms				This amount was to be included in depreciation and amortization expense until September 30, 2018.
Finite lived intangible asset useful life				3 years
Finite lived intangible assets, net									0
Written off of remining balance									111,793
Customer List [Member] | Parscale Creative, Inc. [Member]
Finite lived intangible assets, gross			$ 2,090,000					$ 2,090,000
Finite lived intangible asset useful life								3 years
Amortization expenses for finite lived intangible assets									387,447	671,583
Finite lived intangible assets, net										1,050,101
Customer List [Member] | WebTegrity, LLC [Member]
Finite lived intangible assets, gross		$ 280,000
Finite lived intangible asset useful life		3 years
Amortization expenses for finite lived intangible assets									15,556	87,779
Finite lived intangible assets, net										157,533
Customer List [Member] | Parscale Media, LLC [Member]
Finite lived intangible assets, gross	$ 400,000
Finite lived intangible asset useful life	3 years
Amortization expenses for finite lived intangible assets										122,222
Finite lived intangible assets, net										277,778
Goodwill [Member]
Finite lived intangible assets, gross									5,250,000	4,575,000
Finite lived intangible assets, net									5,250,000	$ 4,575,000
Other Assets [Member] | Trademark Rights - CLOUDCOMMERCE [Member]
Finite lived intangible assets, gross						$ 10,000
Other Assets [Member] | Goodwill [Member] | Indaba Group, LLC [Member]
Finite lived intangible assets, gross				$ 1,128,003
Written off of remining balance									$ 1,128,003
Other Assets [Member] | Goodwill [Member] | Parscale Creative, Inc. [Member]
Finite lived intangible assets, gross			3,645,000					$ 3,645,000
Other Assets [Member] | Goodwill [Member] | WebTegrity, LLC [Member]
Finite lived intangible assets, gross		$ 430,000
Other Assets [Member] | Goodwill [Member] | Parscale Media, LLC [Member]
Finite lived intangible assets, gross	$ 500,000
Domain Name - CLOUDCOMMERCE.COM [Member]
Indefinite intangible asset purchase price							$ 20,000
Indefinite lived intangible assets transaction cost							202
Domain Name - CLOUDCOMMERCE.COM [Member] | Other Assets [Member]
Indefinite intangible asset value							$ 20,202
Brand Name [Member] | Other Assets [Member] | Parscale Creative, Inc. [Member]
Indefinite intangible asset value			$ 1,930,000					$ 1,930,000
Brand Name [Member] | Other Assets [Member] | WebTegrity, LLC [Member]
Indefinite intangible asset value		$ 130,000
Brand Name [Member] | Other Assets [Member] | Parscale Media, LLC [Member]
Indefinite intangible asset value	$ 100,000

Credit Facilities (Narrative) (

Credit Facilities (Narrative) (Details) - USD ($)	Aug. 02, 2018	Nov. 30, 2017	Oct. 19, 2017	Mar. 23, 2017	Nov. 30, 2016	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Line of Credit Facility [Line Items]
Interest expense						$ 50,243	$ 322,410	$ 98,337
Line of credit						475,468	417,618
CLWD Operations [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility description		On November 30, 2017, the agreement auto renewed for another twelve months.		The agreement was amended on March 23, 2017, which increased the allowable borrowing amount by $100,000, to a maximum of $500,000.	On November 30, 2016, CLWD Operations entered into a 12-month agreement wherein amounts due from our customers were pledged to a third party, in exchange for a borrowing facility in amounts up to a total of $400,000.
Line of credit facility maximum borrowing capacity				$ 500,000	$ 400,000
Line of credit facility borrowing capacity description					The proceeds from the facility are determined by the amounts we invoice our customers.
Line of credit facility restriction terms					During the term of this facility, the third-party lender has a first priority security interest in CLWD Operations, and therefore, we will require such third-party lender’s written consent to obligate CLWD Operations further or pledge our assets against additional borrowing facilities.
Line of credit facility interest description					The cost of this secured borrowing facility is 0.05% of the daily balance.
Interest expense						26,092	16,012	$ 33,733
Line of credit						205,368	0
Parscale Digital [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility description			On October 19, 2017, Parscale Digital entered into a 12-month agreement wherein amounts due from our customers were pledged to a third party, in exchange for a borrowing facility in amounts up to a total of $500,000.
Line of credit facility maximum borrowing capacity			$ 500,000
Line of credit facility borrowing capacity description			The proceeds from the facility are determined by the amounts we invoice our customers.
Line of credit facility restriction terms			During the term of this facility, the third-party lender has a first priority security interest in the Company, and will, therefore, we will require such third-party lender’s written consent to obligate the Company further or pledge our assets against additional borrowing facilities.
Line of credit facility interest description			The cost of this secured borrowing facility is 0.05% of the daily balance.
Interest expense						10,437	78,566
Line of credit						$ 178,837	102,988
Giles Design Bureau, WebTegrity And Data Propria [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility description	On August 2, 2018, Giles Design Bureau, WebTegrity, and Data Propria entered into 12-month agreements wherein amounts due from our customers were pledged to a third-party, in exchange for borrowing facilities in amounts up to a total of $150,000, $150,000 and $600,000, respectively.
Line of credit facility borrowing capacity description	The proceeds from the facility are determined by the amounts we invoice our customers.
Line of credit facility restriction terms	During the term of these facilities, the third-party lender has a first priority security interest in the respective entities, and will, therefore, we will require such third-party lender’s written consent to obligate the entities further or pledge our assets against additional borrowing facilities.
Line of credit facility interest description	The cost of this secured borrowing facilities is 0.056%, 0.056% and 0.049%, respectively, of the daily balance.
Interest expense							21,276
Line of credit							$ 321,106
Giles Design Bureau [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility maximum borrowing capacity	$ 150,000
WebTegrity [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility maximum borrowing capacity	150,000
Data Propria [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility maximum borrowing capacity	$ 600,000

Convertible Notes Payable (Narr

Convertible Notes Payable (Narrative) (Details) - USD ($)	Apr. 20, 2018	Apr. 17, 2018	Oct. 14, 2014	May 23, 2014	May 16, 2013	May 01, 2013	Apr. 16, 2013	Mar. 25, 2013	May 16, 2013	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017	Dec. 31, 2015
Debt Instrument [Line Items]
Proceeds from issuance of notes payable										$ 873,100	$ 950,000	$ 773,500
Amortization of debt discount											139,726
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Debt instrument conversion price													$ 0.004
Convertible Promissory Note Dated March 25, 2013 - The March 2013 Note [Member] | A Related Party [Member]
Debt Instrument [Line Items]
Debt instrument conversion price								$ 0.004
Debt instrument face amount								$ 100,000
Proceeds from issuance of notes payable					$ 15,000	$ 15,000	$ 20,000	$ 50,000	$ 100,000
Debt instrument interest rate								10.00%
Debt instrument maturity date								Mar. 25, 2018
Debt instrument carrying amount											78,377
Accrued interest included in carrying value of debt											28,377
Convertible Promissory Note Dated March 25, 2013 - The March 2013 Note [Member] | A Related Party [Member] | Common Stock
Debt Instrument [Line Items]
Debt conversion original debt amount		$ 16,000	$ 17,000	$ 17,000
Accrued interest portion of debt converted		$ 8,106	$ 2,645	$ 1,975
Debt conversion converted instrument, shares		6,026,301	4,911,370	4,743,699
Convertible Promissory Note Dated April 20, 2018 - The April 2018 Note [Member] | A Related Party [Member]
Debt Instrument [Line Items]
Debt instrument conversion price	$ 0.01
Debt instrument face amount	$ 200,000
Proceeds from issuance of notes payable	$ 200,000
Debt instrument interest rate	5.00%
Debt instrument maturity date	Apr. 20, 2021
Debt instrument carrying amount											206,986
Accrued interest included in carrying value of debt											6,986
Debt discount recorded	$ 200,000										60,274
Amortization of debt discount											$ 139,726

Notes Payable (Narrative) (Deta

Notes Payable (Narrative) (Details) - USD ($)

Jul. 31, 2017

May 02, 2017

Apr. 17, 2017

Apr. 03, 2017

Mar. 16, 2017

Mar. 01, 2017

Feb. 16, 2017

Feb. 02, 2017

Jan. 31, 2017

Jan. 17, 2017

Jan. 03, 2017

Dec. 16, 2016

Nov. 30, 2016

Nov. 15, 2016

Oct. 31, 2016

Oct. 17, 2016

Oct. 03, 2016

Sep. 14, 2016

Aug. 31, 2016

Aug. 16, 2016

Jul. 29, 2016

Jul. 15, 2016

Jun. 30, 2016

Jun. 21, 2016

Jun. 01, 2016

May 19, 2016

May 17, 2016

May 02, 2016

Apr. 18, 2016

Jan. 12, 2016

Sep. 14, 2016

Dec. 31, 2017

May 02, 2017

Dec. 31, 2018

Jun. 30, 2017

Debt Instrument [Line Items]

Proceeds from issuance of notes payable

$ 873,100

$ 950,000

$ 773,500

Series C Preferred Stock [Member]

Debt Instrument [Line Items]

Preferred stock face value

$ 100

Ten Convertible Notes [Member] | Series C Preferred Stock [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]

Debt Instrument [Line Items]

Debt conversion original debt amount

$ 1,485,914

Debt conversion converted instrument, shares

14,425

Preferred stock face value

$ 100

Debt conversion price

$ 0.01

Notes Payable Dated January 12, 2016 [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]

Debt Instrument [Line Items]

Proceeds from issuance of notes payable

$ 100,000

Debt instrument interest terms

The loan was offered interest free on a short term basis.

Debt instrument maturity date

Feb. 12, 2016

Debt instrument carrying amount inclusive of accrued interest

$ 0

Notes Payable Dated January 12, 2016 [Member] | Series C Preferred Stock [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]

Debt Instrument [Line Items]

Debt conversion original debt amount

100,000

Promissory Note Dated April 18, 2016 - The April 2016 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]

Debt Instrument [Line Items]

Proceeds from issuance of notes payable

$ 33,500

$ 28,000

$ 35,500

$ 33,000

$ 10,000

$ 33,500

$ 21,000

$ 34,000

$ 160,000

$ 35,000

$ 41,000

$ 35,500

$ 500,000

Debt instrument carrying amount inclusive of accrued interest

0

Debt instrument face amount

$ 500,000

Debt instrument interest rate

5.00%

Debt instrument maturity description

It is payable upon demand, but in no event later than 60 months from the effective date of each tranche.

Promissory Note Dated April 18, 2016 - The April 2016 Note [Member] | Series C Preferred Stock [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]

Debt Instrument [Line Items]

Debt conversion original debt amount

500,000

Promissory Note Dated October 03, 2016 - The October 2016 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]

Debt Instrument [Line Items]

Proceeds from issuance of notes payable

$ 20,500

$ 23,500

$ 46,500

$ 28,000

$ 29,000

$ 30,000

$ 15,000

$ 29,000

$ 50,000

$ 21,000

$ 28,500

$ 34,000

$ 27,000

$ 34,000

$ 48,000

$ 36,000

$ 500,000

Debt instrument carrying amount inclusive of accrued interest

0

Debt instrument face amount

$ 500,000

Debt instrument interest rate

5.00%

Debt instrument maturity description

It is payable upon demand, but in no event later than 60 months from the effective date of each tranche.

Promissory Note Dated October 03, 2016 - The October 2016 Note [Member] | Series C Preferred Stock [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]

Debt Instrument [Line Items]

Debt conversion original debt amount

$ 500,000

Notes Payable (Narrative) (De_2

Notes Payable (Narrative) (Details1) - USD ($)	Jul. 31, 2017	Jul. 10, 2017	Jun. 29, 2017	Jun. 14, 2017	May 30, 2017	May 16, 2017	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Debt Instrument [Line Items]
Proceeds from issuance of notes payable							$ 873,100	$ 950,000	$ 773,500
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated May 16, 2017 - The May 16, 2017 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount						$ 38,000
Proceeds from issuance of notes payable						$ 38,000
Debt instrument interest rate						5.00%
Debt instrument description						Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest	$ 0
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated May 16, 2017 - The May 16, 2017 Note [Member] | Series C Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	38,000
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated May 30, 2017 - The May 30, 2017 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount					$ 46,000
Proceeds from issuance of notes payable					$ 46,000
Debt instrument interest rate					5.00%
Debt instrument description					Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest	0
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated May 30, 2017 - The May 30, 2017 Note [Member] | Series C Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	46,000
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated June 14, 2017 - The June 14, 2017 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount				$ 26,000
Proceeds from issuance of notes payable				$ 26,000
Debt instrument interest rate				5.00%
Debt instrument description				Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest	0
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated June 14, 2017 - The June 14, 2017 Note [Member] | Series C Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	26,000
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated June 29, 2017 - The June 29, 2017 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount			$ 23,500
Proceeds from issuance of notes payable			$ 23,500
Debt instrument interest rate			5.00%
Debt instrument description			Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest	0
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated June 29, 2017 - The June 29, 2017 Note [Member] | Series C Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	23,500
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated July 10, 2017 - The July 10, 2017 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount		$ 105,000
Proceeds from issuance of notes payable		$ 105,000
Debt instrument interest rate		5.00%
Debt instrument description		Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest	0
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated July 10, 2017 - The July 10, 2017 Note [Member] | Series C Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	$ 105,000

Notes Payable (Narrative) (De_3

Notes Payable (Narrative) (Details2) - USD ($)	Sep. 28, 2017	Aug. 28, 2017	Aug. 15, 2017	Aug. 03, 2017	Jul. 31, 2017	Jul. 30, 2017	Jul. 14, 2017	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Debt Instrument [Line Items]
Proceeds from issuance of notes payable								$ 873,100	$ 950,000	$ 773,500
Convertible Promissory Note Dated July 14, 2017 - The July 14, 2017 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt instrument face amount							$ 50,500
Proceeds from issuance of notes payable							$ 50,500
Debt instrument interest rate							5.00%
Debt instrument description							Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest					$ 0
Convertible Promissory Note Dated July 14, 2017 - The July 14, 2017 Note [Member] | Series C Preferred Stock [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount					50,500
Convertible Promissory Note Dated July 30, 2017 - The July 30, 2017 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt instrument face amount						$ 53,500
Proceeds from issuance of notes payable						$ 53,500
Debt instrument interest rate						5.00%
Debt instrument description						Payable upon demand, but in no event later than 36 months from the effective date.
Debt instrument carrying amount inclusive of accrued interest					0
Convertible Promissory Note Dated July 30, 2017 - The July 30, 2017 Note [Member] | Series C Preferred Stock [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount					$ 53,500
Convertible Promissory Note Dated August 03, 2017 - The August 3, 2017 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt instrument face amount				$ 25,000
Proceeds from issuance of notes payable				$ 25,000
Debt instrument interest rate				5.00%
Debt instrument description				Payable upon demand, but in no event later than 36 months from the effective date or August 3, 2020
Debt instrument carrying amount inclusive of accrued interest									26,962
Accrued interest									1,962
Convertible Promissory Note Dated August 15, 2017 - The August 15, 2017 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt instrument face amount			$ 34,000
Proceeds from issuance of notes payable			$ 34,000
Debt instrument interest rate			5.00%
Debt instrument description			Payable upon demand, but in no event later than 36 months from the effective date or August 15, 2020
Debt instrument carrying amount inclusive of accrued interest									36,552
Accrued interest									2,552
Convertible Promissory Note Dated August 28, 2017 - The August 28, 2017 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt instrument face amount		$ 92,000
Proceeds from issuance of notes payable		$ 92,000
Debt instrument interest rate		5.00%
Debt instrument description		Payable upon demand, but in no event later than 36 months from the effective date or August 28, 2020
Debt instrument carrying amount inclusive of accrued interest									98,591
Accrued interest									6,591
Convertible Promissory Note Dated September 28, 2017 - The September 28, 2017 Note [Member] | Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member]
Debt Instrument [Line Items]
Debt instrument face amount	$ 63,600
Proceeds from issuance of notes payable	$ 63,600
Debt instrument interest rate	5.00%
Debt instrument description	Payable upon demand, but in no event later than 36 months from the effective date or September 28, 2020
Debt instrument carrying amount inclusive of accrued interest									67,616
Accrued interest									$ 4,016

Notes Payable (Narrative) (De_4

Notes Payable (Narrative) (Details3) - USD ($)

Jun. 29, 2018

Feb. 02, 2018

Jan. 30, 2018

Jan. 03, 2018

Dec. 19, 2017

Nov. 30, 2017

Nov. 27, 2017

Nov. 15, 2017

Oct. 27, 2017

Oct. 11, 2017

Dec. 31, 2017

Dec. 31, 2018

Jun. 30, 2017

Debt Instrument [Line Items]

Proceeds from issuance of notes payable

$ 873,100

$ 950,000

$ 773,500

Interest expense

50,243

322,410

$ 98,337

Notes payable, related parties

670,819

920,470

Convertible Notes Payable [Member]

Debt Instrument [Line Items]

Notes payable, related parties

$ 670,819

920,470

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated October 11, 2017 - The October 11, 2017 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 103,500

Proceeds from issuance of notes payable

$ 103,500

Debt instrument interest rate

5.00%

Debt instrument description

Payable upon demand, but in no event later than 36 months from the effective date or October 11, 2020.

Debt instrument carrying amount inclusive of accrued interest

109,823

Accrued interest

6,323

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated October 27, 2017 - The October 27, 2017 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 106,000

Proceeds from issuance of notes payable

$ 106,000

Debt instrument interest rate

5.00%

Debt instrument description

Payable upon demand, but in no event later than 36 months from the effective date or October 27, 2020.

Debt instrument carrying amount inclusive of accrued interest

112,244

Accrued interest

6,244

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated November 15, 2017 - The November 15, 2017 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 62,000

Proceeds from issuance of notes payable

$ 62,000

Debt instrument interest rate

5.00%

Debt instrument description

Payable upon demand, but in no event later than 36 months from the effective date or November 15, 2020.

Debt instrument carrying amount inclusive of accrued interest

65,491

Accrued interest

3,491

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated November 27, 2017 - The November 27, 2017 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 106,000

Proceeds from issuance of notes payable

$ 106,000

Debt instrument interest rate

5.00%

Debt instrument description

Payable upon demand, but in no event later than 36 months from the effective date or November 27, 2020.

Debt instrument carrying amount inclusive of accrued interest

111,794

Accrued interest

5,794

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated November 30, 2017 - The November 30, 2017 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 30,000

Proceeds from issuance of notes payable

$ 30,000

Debt instrument interest rate

5.00%

Debt instrument description

Payable upon demand, but in no event later than 36 months from the effective date or November 30, 2020.

Debt instrument carrying amount inclusive of accrued interest

31,627

Accrued interest

1,627

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated December 19, 2017 - The December 19, 2017 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 42,000

Proceeds from issuance of notes payable

$ 42,000

Debt instrument interest rate

5.00%

Debt instrument description

Payable upon demand, but in no event later than 36 months from the effective date or December 19, 2020.

Debt instrument carrying amount inclusive of accrued interest

44,169

Accrued interest

2,169

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated January 03, 2018 - The January 3, 2018 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 49,000

Proceeds from issuance of notes payable

$ 49,000

Debt instrument interest rate

5.00%

Debt instrument description

Payable upon demand, but in no event later than 36 months from the effective date or January 3, 2021.

Debt instrument carrying amount inclusive of accrued interest

51,430

Accrued interest

2,430

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated January 30, 2018 - The January 30, 2018 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 72,000

Proceeds from issuance of notes payable

$ 72,000

Debt instrument interest rate

5.00%

Debt instrument description

Payable upon demand, but in no event later than 36 months from the effective date or January 30, 2021.

Debt instrument carrying amount inclusive of accrued interest

75,304

Accrued interest

3,304

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated February 2, 2018 - The February 2, 2018 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 85,000

Proceeds from issuance of notes payable

$ 85,000

Debt instrument interest rate

5.00%

Debt instrument description

Payable upon demand, but in no event later than 36 months from the effective date or February 2, 2021.

Debt instrument carrying amount inclusive of accrued interest

88,866

Accrued interest

3,866

Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated June 29, 2018 - The June 2018 Note [Member]

Debt Instrument [Line Items]

Debt instrument face amount

$ 750,000

Proceeds from issuance of notes payable

$ 735,000

Debt instrument interest rate

18.00%

Debt instrument description

The June 2018 Note bears interest at a rate of 18% per year and is amortized over 12 months.

Debt instrument carrying amount inclusive of accrued interest

375,000

Origination fee retained by lender

$ 15,000

Repayment of notes payable

429,277

Interest expense

$ 54,277

Capital Stock (Narrative) (Deta

Capital Stock (Narrative) (Details) - USD ($)	6 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Payment of dividends	$ 146,260	$ 109,478	$ 60,000
Series A Preferred Stock [Member]
Preferred stock conversion terms		Each share of Series A Preferred stock is convertible into 10,000 shares of the Company's common stock.
Preferred stock dividend terms		The holders of outstanding shares of Series A Preferred Stock shall be entitled to receive dividends, payable quarterly, out of any assets of the Corporation legally available therefor, at the rate of $8 per share per annum, payable in preference and priority to any payment of any dividend on the common stock.
Payment of dividends	40,000	$ 60,000	$ 60,000
Series B Preferred Stock [Member]
Preferred stock conversion terms		The Series B Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the stated value by a conversion price of $0.004 per share.
Preferred stock stated or face value per share		$ 100
Preferred stock voting rights		Series B Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company.
Series C Preferred Stock [Member]
Preferred stock conversion terms		The Series C Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the stated value by a conversion price of $0.01 per share.
Preferred stock stated or face value per share		$ 100
Preferred stock voting rights		Series C Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company.
Series D Preferred Stock [Member]
Preferred stock conversion terms		The Series D Preferred Stock is convertible into common stock at a ratio of 2,500 shares of common stock per share of preferred stock, and pays a quarterly dividend, calculated as (1/90,000) x (5% of the Adjusted Gross Revenue) of the Company’s subsidiary Parscale Digital.
Preferred stock stated or face value per share		$ 100
Preferred stock voting rights		Series D Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company.
Payment of dividends	$ 101,260	$ 49,478
Series E Preferred Stock [Member]
Preferred stock conversion terms		The Series E Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the stated value by a conversion price of $0.05 per share.
Preferred stock stated or face value per share		$ 100
Preferred stock voting rights		Series E Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company.

Stock Options And Warrants (Nar

Stock Options And Warrants (Narrative) (Details) - USD ($)	Sep. 30, 2018	Jan. 03, 2018	Sep. 18, 2017	Aug. 01, 2017	Jul. 10, 2003	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options exercise price						$ 0.013	$ 0.014	$ 0.012
Stock options exercised							3,324,201
Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options exercised							1,233,509
Non-Qualified Stock Options [Member] | Key Employee [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total common stock shares could be issued under stock option plan				10,000,000
Options exercise price				$ 0.01
Vesting period				36 months
Expiration date				Aug. 1, 2022
Stock options exercised	3,324,201
Non-Qualified Stock Options [Member] | Key Employee [Member] | Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued for stock option exercise, shares	1,233,509
Non-Qualified Stock Options [Member] | Three Key Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total common stock shares could be issued under stock option plan		20,000,000	1,800,000
Options exercise price		$ 0.04	$ 0.05
Vesting period		36 months	36 months
Expiration date		Jan. 3, 2023	Sep. 18, 2022
Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Intrinsic value of the stock options						$ 3,632,450	$ 212,950
Stock Option Plan - July 10, 2003 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total common stock shares could be issued under stock option plan					5,000,000
Description of stock option plan					Pursuant to the now terminated plan, the Company could issue 5,000,000 shares of common stock. The plan was administered by the Company’s Board of Directors, and options granted under the plan could be either incentive options or nonqualified options. Each option was exercisable in full or in installment and at such time as designated by the Board. Notwithstanding any other provision of the plan or of any option agreement, each option expired on the date specified in the option agreement, which date was to be no later than the tenth anniversary of the date on which the option was granted (fifth anniversary in the case of an incentive option granted to a greater-than-10% stockholder). The purchase price per share of the common stock under each incentive option was to be no less than the fair market value of the common stock on the date the option was granted (110% of the fair market value in the case of a greater-than-10% stockholder). The purchase price per share of the common stock under each nonqualified option was to be specified by the Board at the time the option is granted, and could be less than, equal to or greater than the fair market value of the shares of common stock on the date such nonqualified option was granted, but was to be no less than the par value of shares of common stock.

Related Parties (Narrative) (De

Related Parties (Narrative) (Details) - USD ($)	Apr. 28, 2018	Feb. 01, 2018	Jul. 31, 2017	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Jun. 30, 2017
Related Party Transaction [Line Items]
Debt conversion converted instrument amount					$ 24,106
Notes payable, related party				670,819	920,470	$ 670,819
Revenue from providing services to Parscale strategy				1,771,529	2,205,423
Accounts receivable from Parscale strategy				398,410	78,753	398,410
Convertible Notes Payable [Member]
Related Party Transaction [Line Items]
Notes payable, related party				670,819	920,470	670,819
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Ten Convertible Notes [Member] | Series C Preferred Stock [Member]
Related Party Transaction [Line Items]
Debt conversion converted instrument amount			$ 1,442,500
Accrued interest portion of debt converted			$ 43,414
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Promissory Notes [Member]
Related Party Transaction [Line Items]
Notes payable, related party				670,819	920,470	670,819
Parscale Strategy, LLC - A Largest Customer Of Parscale Digital Owned By Mr.Brad Parscale, Director Of The Company [Member]
Related Party Transaction [Line Items]
Revenue from providing services to Parscale strategy					2,205,423	1,771,529
Accounts receivable from Parscale strategy				$ 390,410	78,753	$ 390,410
Mr.Brad Parscale, Director Of The Company [Member] | Promissory Note Dated February 01, 2018 [Member]
Related Party Transaction [Line Items]
Debt instrument face amount		$ 1,000,000
Note payable period		12 months
Debt instrument interest rate		4.00%
Payments on promissory notes					336,620
Interest portion included in payments on promissory note					11,693
Jill Giles, An Employee Of The Company [Member] | Lease Agreement Commencing On May 01, 2018 [Member] | Data Propria [Member]
Related Party Transaction [Line Items]
Operating lease terms	On April 28, 2018, Data Propria entered into an agreement to lease approximately 2,073 square feet of office space located at 311 Sixth Street, San Antonio, TX 78215, for a period of twelve months, commencing May 1, 2018, at a cost of $4,000 per month, plus a pro rata share of building maintenance expenses.
Monthly rent	$ 4,000
Lease period	12 months
Relative Of A Shareholder [Member] | Convertible Notes Payable [Member]
Related Party Transaction [Line Items]
Debt instrument face amount					$ 225,089
Debt instrument interest rate					5.00%

Concentrations (Narrative) (Det

Concentrations (Narrative) (Details) - Number	6 Months Ended	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017	Jun. 30, 2016
Total Revenue [Member] | Five Major Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage		38.00%
Number of customer		5
Total Revenue [Member] | Four Major Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage	49.00%
Number of customer	4
Total Revenue [Member] | Three Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage			58.00%	44.00%
Number of customer			3	3
Accounts Receivable [Member] | Four Major Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage	56.00%
Number of customer	4
Accounts Receivable [Member] | Two Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage		41.00%
Number of customer		2

Commitments and Contingencies_5

Commitments and Contingencies (Narrative) (Details) - USD ($)

Feb. 12, 2018

Oct. 24, 2017

Aug. 01, 2017

Mar. 20, 2017

Feb. 28, 2017

Apr. 15, 2016

Feb. 28, 2016

May 21, 2014

Dec. 10, 2012

Dec. 31, 2017

Dec. 31, 2018

Jun. 30, 2017

Other Commitments [Line Items]

Total operating lease expenses

$ 101,664

$ 214,021

$ 105,391

Lease Agreement Commenced On January 16, 2013 [Member] | Indaba [Member]

Other Commitments [Line Items]

Operating lease terms

On December 10, 2012, Indaba signed a lease, which commenced January 16, 2013 for approximately 3,300 square feet at 2854 Larimer Street, Denver, CO 80205, for approximately $3,500 per month.

Monthly rent

$ 5,850

$ 5,800

$ 3,500

Lease expiration date

Feb. 28, 2016

Extended lease expiration date

Feb. 28, 2018

Feb. 28, 2017

Lease Agreement For Office Space Dated February 12, 2018 [Member]

Other Commitments [Line Items]

Operating lease terms

On February 12, 2018, we executed a lease agreement for office space at 1415 Park Avenue West, Denver, CO 80205, on a month-to-month basis, at a cost of $800 per month. This lease was terminated in June 30, 2018.

Monthly rent

$ 800

Lease Assumed On Acquisition Of WebTegrity Dated November 15, 2017 [Member]

Other Commitments [Line Items]

Operating lease terms

As a result of the WebTegrity acquisition, we assumed a lease for office space used by the WebTegrity employees, at 14603 Huebner Road, Suite 3402, San Antonio, TX 78230. The lease was executed on March 20, 2017 for a period of 36 months, commencing March 20, 2017, at a rate of $2,750 per month from April 1, 2017 through March 31, 2018, $2,950 per month from April 1, 2018 through March 31, 2019, and $3,150 per month from April 1, 2019 through March 31, 2020.

Lease Agreements With Giles-Parscale, Inc., Commenced On August 01, 2017 [Member] | Giles-Parscale, Inc., - Wholly Owned By Jill Giles, An Employee Of The Company [Member] | Parscale Digital [Member]

Other Commitments [Line Items]

Operating lease terms

On August 1, 2017, Parscale Digital signed a lease agreement with Giles-Parscale, Inc., a related party, which commenced on August 1, 2017, for approximately 8,290 square feet, at 321 Sixth Street, San Antonio, TX 78215, for $9,800 per month, plus a pro rata share of the common building expenses. The lease expires on July 31, 2022.

Monthly rent

$ 9,800

Lease expiration date

Jul. 31, 2022

Lease Agreements For Office Space Commenced On March 01, 2016 [Member]

Other Commitments [Line Items]

Operating lease terms

On April 15, 2016, the CloudCommerce signed a lease for approximately 1,800 square feet of office space at 1933 Cliff Dr., Suite 1, Santa Barbara, California 93109 for approximately $3,000 per month, on a month-to-month basis which lease commenced on March 1, 2016 and concluded February 15, 2018.

Monthly rent

$ 3,000

Lease expiration date

Feb. 15, 2018

Lease Agreement Commenced On March 01, 2018 [Member]

Other Commitments [Line Items]

Operating lease terms

On October 24, 2017, we executed a lease agreement for the same space, commencing March 1, 2018 for a period of 36 months, at a rate of $2,795 per month, plus a pro rata share of the common area maintenance.

Monthly rent

$ 2,795

Lease period

36 months

Settlement With A Prior Landlord [Member]

Other Commitments [Line Items]

Total amount due in settlement with landlord

$ 227,052

Committed amount in settlement with landlord

40,250

Monthly payment of committed amount in settlement

$ 350

Description of settlement terms with landlord

Upon payment of $40,250, the Company will record a gain on extinguishment of debt of $186,802.

Outstanding amount owed with related to settlement agreement

$ 25,200

$ 21,000

Capital Lease Agreement For Use Of Office Equipment And Furniture [Member] | Parscale Strategy, LLC - A Largest Customer Of Parscale Digital Owned By Mr.Brad Parscale, Director Of The Company [Member] | Parscale Digital [Member]

Other Commitments [Line Items]

Capital lease terms

On August 1, 2017, Parscale Digital signed a lease agreement with Parscale Strategy, a related party, for the use of office equipment and furniture. The lease provides for a term of thirty-six (36) months, at a monthly payment of $3,000, and an option to purchase all items at the end of the lease for one dollar. We have evaluated this lease in accordance with ASC 840-30 and determined that it meets the definition of a capital lease.

Monthly capital lease payment

$ 3,000

Supplemental Statement Of Cas_2

Supplemental Statement Of Cash Flows Information (Narrative) (Details) - USD ($)	Feb. 01, 2018	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Non-cash financing activities:
Notes issued for consideration of acquisition			$ 1,000,000
Capital lease obligation incurred to purchase office equipment		100,097
Supplemental Non Cash Financing Activities [Member]
Non-cash financing activities:
Capital lease obligation incurred to purchase office equipment		100,097
Notes payable reduction		$ 1,485,914
Supplemental Non Cash Financing Activities [Member] | Series C Convertible Preferred Stock [Member]
Non-cash financing activities:
Shares issued as a result of exchange of debt		14,425
Supplemental Non Cash Financing Activities [Member] | Parscale Creative, Inc. [Member] | Series D Convertible Preferred Stock [Member]
Non-cash financing activities:
Stock issued		$ 7,610,000
Supplemental Non Cash Financing Activities [Member] | WebTegrity, LLC [Member] | Series E Convertible Preferred Stock [Member]
Non-cash financing activities:
Stock issued		$ 900,000
Supplemental Non Cash Financing Activities [Member] | Mr.Brad Parscale, Director Of The Company [Member] | Parscale Media, LLC [Member]
Non-cash financing activities:
Notes issued for consideration of acquisition	$ 1,000,000

Income Taxes (Narrative) (Detai

Income Taxes (Narrative) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Taxes Narrative
Effective income tax rate	21.00%	35.00%
Net operating loss carryforward	$ 13,247,668
Operating loss carryforward limitations on use	Tax loss carryforwards can be utilized in future periods to reduce taxable income through 2038.

Subsequent Events (Narrative) (

Subsequent Events (Narrative) (Details) - USD ($)	Feb. 21, 2019	Jan. 31, 2019	Jan. 30, 2019	Jan. 16, 2019	Dec. 31, 2017	Dec. 31, 2018	Jun. 30, 2017
Subsequent Event [Line Items]
Proceeds from issuance of notes payable					$ 873,100	$ 950,000	$ 773,500
Subsequent Event [Member] | Convertible Promissory Note Dated January 16, 2019 - The January 16 Note [Member]
Subsequent Event [Line Items]
Debt instrument face amount				$ 103,000
Proceeds from issuance of notes payable				$ 100,000
Debt instrument conversion terms				The terms of the January 16 Note allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after 180 days from the effective date, at a conversion price of 61% multiplied by the average of the two lowest trading prices during the preceding 20 days.
Debt instrument interest rate				10.00%
Debt instrument maturity date				Jan. 16, 2020
Subsequent Event [Member] | Secured Promissory Note Dated January 30, 2019 [Member]
Subsequent Event [Line Items]
Debt instrument face amount			$ 1,000,000
Proceeds from issuance of notes payable			$ 349,557
Debt instrument interest rate			18.00%
Debt instrument description			This January 2019 Note extinguished the February 2018 Note and added $250,000 to the note balance. The January 2019 Note carries interest of 18% and is amortized over 12 months, with the first payment of $94,059 being due March 1, 2019. Upon execution of the January 2019 Note, the Company received $349,557, and will receive $250,000 upon the filing of this 10-K.
Debt instrument payment terms			The first payment of $94,059 being due March 1, 2019.
Debt instrument first payment due date			Mar. 1, 2019
Subsequent Event [Member] | Convertible Promissory Note Dated January 31, 2019 - The January 31 Note [Member]
Subsequent Event [Line Items]
Debt instrument face amount		$ 53,500
Proceeds from issuance of notes payable		$ 51,000
Debt instrument conversion terms		The terms of the January 31 Note allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after 180 days from the effective date, at a conversion price of 61% multiplied by the lowest trading prices during the preceding 15 days.
Debt instrument interest rate		15.00%
Debt instrument maturity date		Jan. 31, 2020
Subsequent Event [Member] | Convertible Promissory Note Dated February 21, 2019 - The February 21 Note [Member]
Subsequent Event [Line Items]
Debt instrument face amount	$ 53,000
Proceeds from issuance of notes payable	$ 50,000
Debt instrument conversion terms	The terms of the February 21 Note allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after 180 days from the effective date, at a conversion price of 61% multiplied by the average of the two lowest trading prices during the preceding 20 days.
Debt instrument interest rate	10.00%
Debt instrument maturity date	Feb. 21, 2020