AiAdvertising (AIAD) 10-Q 14 Nov 19 2019 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2019	Nov. 14, 2019
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2019
Current Fiscal Year End Date	--12-31
Entity File Number	000-13215
Entity Registrant Name	CLOUDCOMMERCE, INC.
Entity Central Index Key	0000743758
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	321
Entity Address, Address Line Two	Sixth Street
Entity Address, City or Town	San Antonio
Entity Address, State or Province	TX
Entity Address, Country	US
Entity Address, Postal Zip Code	78215
City Area Code	805
Local Phone Number	964-3313
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		187,635,088
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2019

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash	$ 84,698	$ 116,312
Accounts receivable, net	1,211,250	923,703
Accounts receivable, net - related party	32,046	78,753
Costs in excess of billings	26,499	99,017
Prepaid and other current Assets	52,537	74,284
TOTAL CURRENT ASSETS	1,407,030	1,292,069
PROPERTY & EQUIPMENT, net	108,538	138,739
RIGHT-OF-USE ASSETS	306,210
OTHER ASSETS
Lease deposit	9,800	13,800
Goodwill and other intangible assets, net	7,663,772	8,396,151
TOTAL OTHER ASSETS	7,673,572	8,409,951
TOTAL ASSETS	9,495,350	9,840,759
CURRENT LIABILITIES
Accounts payable	1,471,826	1,619,115
Accounts payable, related party	63,944
Accrued expenses	569,029	766,160
Operating lease liability	307,476
Lines of credit	740,428	417,618
Deferred revenue and customer deposit	1,320,397	1,081,570
Convertible notes and interest payable, current, net	514,830	225,089
Derivative Liability	213,611
Finance lease obligation, current	29,324	34,038
Notes payable	506,919	375,000
Notes payable, related parties	1,006,886	920,470
TOTAL CURRENT LIABILITIES	6,744,670	5,439,060
LONG TERM LIABILITIES
Finance lease obligation, long term		20,654
Accrued expenses, long term	200,453	203,603
TOTAL LONG TERM LIABILITIES	200,453	224,257
TOTAL LIABILITIES	6,945,123	5,663,317
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; 173,041,338 and 137,512,588 shares issued and outstanding, respectively	173,050	137,513
Additional paid in capital	29,814,318	29,532,735
Accumulated deficit	(27,437,283)	(25,492,948)
TOTAL SHAREHOLDERS' EQUITY	2,550,227	4,177,442
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	9,495,350	9,840,759
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

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2019	Dec. 31, 2018
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	173,041,338	137,512,588
Common stock, shares outstanding	173,041,338	137,512,588
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

Condensed Consolidated Statemen

Condensed Consolidated Statement Of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Income Statement [Abstract]
REVENUE	$ 2,041,977	$ 2,879,414	$ 6,649,901	$ 6,188,320
REVENUE - related party	26,463	397,438	226,028	2,562,290
TOTAL REVENUE	2,068,440	3,276,852	6,875,929	8,750,610
OPERATING EXPENSES
Salaries and outside services	1,041,800	1,679,547	3,125,853	4,602,802
Selling, general and administrative expenses	1,281,574	1,359,153	4,108,681	4,385,178
Stock based compensation	83,178	110,027	246,822	396,004
Depreciation and amortization	254,840	254,305	764,684	762,490
TOTAL OPERATING EXPENSES	2,661,392	3,403,032	8,246,040	10,146,474
LOSS FROM OPERATIONS BEFORE OTHER INCOME AND TAXES	(592,952)	(126,180)	(1,370,111)	(1,395,864)
OTHER INCOME (EXPENSE)
Other income/ (expense)		330		330
Loss on sale of fixed assets		(2,084)		(24,442)
Gain (loss) on extinguishment of debt
Gain (loss) on changes in derivative liability	121,390		121,390
Interest expense	403,140	82,754	695,700	185,191
TOTAL OTHER INCOME (EXPENSE)	(281,750)	(84,508)	(574,310)	(209,303)
LOSS FROM OPERATIONS BEFORE PROVISION FOR TAXES	(874,702)	(210,688)	(1,944,421)	(1,605,167)
PROVISION (BENEFIT) FOR INCOME TAXES		(105,795)		(341,581)
NET LOSS	(874,702)	(104,893)	(1,944,421)	(1,263,586)
PREFERRED DIVIDENDS	37,437	51,049	132,911	180,842
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	$ (912,139)	$ (155,942)	$ (2,077,332)	$ (1,444,428)
NET LOSS PER SHARE
BASIC	$ (0.01)	$ 0	$ (0.01)	$ (0.01)
DILUTED	$ (0.01)	$ 0	$ (0.01)	$ (0.01)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING
BASIC	147,419,740	136,292,785	140,851,262	133,917,766
DILUTED	147,419,740	136,292,785	140,851,262	133,917,766

Condensed Consolidated Statem_2

Condensed Consolidated Statement Of Shareholders' Equity - USD ($)	Preferred Stock [Member]	Common Stock	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Balance Preferred Stock, shares at Dec. 31, 2017	142,450
Balance Common Stock, shares at Dec. 31, 2017		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 ($2.00 per share)			20,000		20,000
Dividend on Series D Preferred stock			(34,477)		(34,477)
Stock based compensation			160,072		160,072
Net loss				(791,369)	(791,369)
Balance Preferred Stock, shares at Mar. 31, 2018	142,450
Balance Common Stock, shares at Mar. 31, 2018		130,252,778
Balance, value at Mar. 31, 2018	$ 142	$ 130,252	29,199,742	(23,414,304)	5,915,832
Balance Preferred Stock, shares at Dec. 31, 2017	142,450
Balance Common Stock, shares at Dec. 31, 2017		130,252,778
Balance, value at Dec. 31, 2017	$ 142	$ 130,252	29,094,147	(22,622,935)	$ 6,601,606
Stock Option Exercise, shares					3,324,201
Net loss					$ (1,263,586)
Balance Preferred Stock, shares at Sep. 30, 2018	142,450
Balance Common Stock, shares at Sep. 30, 2018		137,512,588
Balance, value at Sep. 30, 2018	$ 142	$ 137,513	29,326,154	(23,886,521)	5,577,288
Balance Preferred Stock, shares at Mar. 31, 2018	142,450
Balance Common Stock, shares at Mar. 31, 2018		130,252,778
Balance, value at Mar. 31, 2018	$ 142	$ 130,252	29,199,742	(23,414,304)	5,915,832
Dividend on Series A Preferred stock ($2.00 per share)			20,000		20,000
Dividend on Series D Preferred stock			(55,316)		(55,316)
Stock based compensation			125,904		125,904
Conversion of convertible note, shares		6,026,301
Conversion of convertible note, value		$ 6,027	18,079		24,106
Net loss				(360,974)	(360,974)
Balance Preferred Stock, shares at Jun. 30, 2018	142,450
Balance Common Stock, shares at Jun. 30, 2018		136,279,079
Balance, value at Jun. 30, 2018	$ 142	$ 136,279	29,268,409	(23,775,278)	5,629,552
Dividend on Series A Preferred stock ($2.00 per share)			20,000		20,000
Dividend on Series D Preferred stock			(31,049)		(31,049)
Stock based compensation			110,028		110,028
Stock Option Exercise, shares		1,233,509
Stock Option Exercise, value		$ 1,234	(1,234)
Net loss				(111,243)	(104,893)
Balance Preferred Stock, shares at Sep. 30, 2018	142,450
Balance Common Stock, shares at Sep. 30, 2018		137,512,588
Balance, value at Sep. 30, 2018	$ 142	$ 137,513	29,326,154	(23,886,521)	$ 5,577,288
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
Stock based compensation			81,370		81,370
Series A preferred stock dividend declared ($2.00 per share)			(20,000)		(20,000)
Series D preferred stock dividend declared			(41,690)		(41,690)
Net loss				(343,919)	(343,919)
Balance Preferred Stock, shares at Mar. 31, 2019	142,450
Balance Common Stock, shares at Mar. 31, 2019		137,512,588
Balance, value at Mar. 31, 2019	$ 142	$ 137,513	29,552,415	(25,836,867)	$ 3,853,203
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
Stock Option Exercise, shares
Net loss					$ (1,944,421)
Balance Preferred Stock, shares at Sep. 30, 2019	142,450				142,450
Balance Common Stock, shares at Sep. 30, 2019		173,049,738			173,041,338
Balance, value at Sep. 30, 2019	$ 142	$ 173,050	29,814,317	(27,437,283)	$ 2,550,227
Balance Preferred Stock, shares at Mar. 31, 2019	142,450
Balance Common Stock, shares at Mar. 31, 2019		137,512,588
Balance, value at Mar. 31, 2019	$ 142	$ 137,513	29,552,415	(25,836,867)	3,853,203
Stock based compensation			82,274		82,274
Series A preferred stock dividend declared ($2.00 per share)			(20,000)		20,000
Series D preferred stock dividend declared			(13,784)		(13,784)
Net loss				(725,714)	(725,714)
Balance Preferred Stock, shares at Jun. 30, 2019	142,450
Balance Common Stock, shares at Jun. 30, 2019		137,512,588
Balance, value at Jun. 30, 2019	$ 142	$ 137,513	29,600,905	(26,562,581)	3,175,979
Stock based compensation			83,178		83,178
Conversion of convertible note, shares		35,537,150
Conversion of convertible note, value		$ 35,537	65,379		100,916
Series A preferred stock dividend declared ($2.00 per share)			(20,000)		(20,000)
Series D preferred stock dividend declared			(17,437)		(17,437)
Discount on note			102,293		102,292
Net loss				(874,702)	$ (874,702)
Balance Preferred Stock, shares at Sep. 30, 2019	142,450				142,450
Balance Common Stock, shares at Sep. 30, 2019		173,049,738			173,041,338
Balance, value at Sep. 30, 2019	$ 142	$ 173,050	$ 29,814,317	$ (27,437,283)	$ 2,550,227

Condensed Consolidated Statem_3

Condensed Consolidated Statement Of Shareholders' Equity (Parenthetical) - $ / shares	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Series A Preferred Stock [Member]
Preferred stock dividend declared, price per share	$ 2	$ 2

Condensed Consolidated Statem_4

Condensed Consolidated Statement Of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (1,944,421)	$ (1,263,586)
Adjustment to reconcile net loss to net cash (used in) operating activities
Bad debt expense	4,668	213,960
Depreciation and amortization	764,684	762,490
Loss on sale of fixed assets		(24,442)
Gain on extinguishment of debt
Non-cash compensation expense	246,822	396,004
Amortization of Beneficial Conversion Feature	79,366
(Gain)/loss on derivative liability valuation	121,390
Derivative expense	265,404
(Increase) Decrease in:
Accounts receivable	245,508	1,056,788
Prepaid expenses and other assets	(21,747)	1,220
Costs in excess of billings	(72,518)	211,383
Lease deposit	(4,000)	4,500
Accounts payable	(83,345)	584,230
Accrued expenses	(129,996)	(68,896)
Change in lease obligation	(19,368)	(24,135)
Customer Deposits	566,539	176,974
Deferred income	(327,712)	163,139
Deferred taxes		(341,580)
NET CASH USED IN OPERATING ACTIVITIES	(845,906)	(650,849)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash paid for purchase of fixed assets	2,104	53,356
Proceeds from the sale of fixed assets		39,503
NET CASH USED IN INVESTING ACTIVITIES	(2,104)	(13,853)
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments on capital lease obligation	6,000	27,000
Payment of dividend	24,142	157,610
Conversion of Debt for Equity
Proceeds on line of credit, net	211,119	102,770
Proceeds from issuance of notes, related party	53,500
Proceeds from issuance of notes payable	450,000	1,141,000
Principal payments on term loan	493,081	340,600
Proceeds from issuance of term loan	625,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	816,396	718,560
NET INCREASE / (DECREASE) IN CASH	(31,614)	53,858
CASH, BEGINNING OF PERIOD	116,312	272,321
CASH, END OF PERIOD	84,698	326,179
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Interest paid	123,223	121,545
Taxes paid		17,545
Non-cash financing activities:
Changes in operating lease liability
Change in deferred tax estimate
Beneficial conversion feature
Exchange of accounts receiveable for notes payable
Cashless exercise of stock options
Acquisition of Parscale Media for $1,000,000 notes payable
Capital lease obligation
Exchange of notes payable for preferred stock
Issuance of Series D preferred stock for acquisition
Issuance of Series E preferred stock for acquisition
Conversion of notes payable to common stock		$ 24,106

Condensed Consolidated Statem_5

Condensed Consolidated Statement Of Cash Flows (Parenthetical)	9 Months Ended
	Sep. 30, 2019USD ($)
Statement of Cash Flows [Abstract]
Acquisition price of Parscale Media	$ 1,000,000

Basis Of Presentation

Basis Of Presentation	9 Months Ended
	Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	1. BASIS OF PRESENTATION The accompanying unaudited Condensed Consolidated Financial Statements of CloudCommerce, Inc. (“CloudCommerce,” “we,” “us,” or the “Company”) and its wholly-owned subsidiaries have been prepared in accordance with the instructions to interim financial reporting as prescribed by the Securities and Exchange Commission (the “SEC”) The results for the interim periods are not necessarily indicative of results for the entire year. the unaudited Condensed Consolidated Financial Statements contained in this report include all known accruals and adjustments necessary for a fair presentation of the financial position, results of operations, and cash flows for the periods reported herein. Any such adjustments are of a normal recurring nature There were various updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to have a material impact on the Company's condensed consolidated financial position, results of operations or cash flows. Going Concern The accompanying Condensed 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 Condensed Consolidated Financial Statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern. The Company does not generate significant revenue, 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. Historically, the Company has obtained funds from its shareholders since its inception through sales of our securities. It is management’s plan to generate additional working capital from increasing sales from its data sciences, creative, website development and digital advertising service offerings, and then continue to pursue its business plan and purposes.

Summary Of Significant Accounti

Summary Of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2019
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 Condensed Consolidated Financial Statements Consolidated Financial Statements Consolidated Financial Statements The Condensed Consolidated Financial Statements include the Company and its wholly owned subsidiaries, CLWD Operations, Inc., a Delaware corporation (“CLWD Operations”, formerly Indaba Group, Inc.), Parscale Digital, Inc., a Nevada corporation (“Parscale Digital”), WebTegrity, Inc., a Nevada corporation (“WebTegrity”), Data Propria, Inc., a Nevada corporation (“Data Propria”), Parscale Media, LLC, a Texas limited liability company (“Parscale Media”), and Giles Design Bureau, Inc., a Nevada corporation (“Giles Design Bureau”). All significant inter-company transactions are eliminated in consolidation. 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 September 30, 2019 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 under “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’ assets, and therefore, we will require such third-party lender’s written consent to obligate CLWD Operations’ further or pledge its 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. As of September 30, 2019 , the balance due from this arrangement was $10,950. 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 Parscale Digital, and will, therefore, we will require such third-party lender’s written consent to obligate Parscale Digital further or pledge its 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. 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 September 30, 2019 , the balance due from this arrangement was $374,282. 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 under “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. As of September 30, 2019 , the combined balance due from these arrangement was $355,196 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. As of September 30, 2019 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: Furniture, fixtures & equipment 7 Years Computer equipment 5 Years Commerce server 5 Years Computer software 3 - 5 Years Leasehold improvements Length of the lease Depreciation expenses were $32,305 and $31,009 for the nine months ended September 30, 2019 and 2018 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 our 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 on the balance sheet as 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 September 30, 2019, and December 31, 2018 were $1,320,397 and $1,081,570, 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 of ASC 606-10-55-39, that the amounts classified as reimbursable costs should be recorded as gross revenue, due to the following factors: ● The Company is primarily in control of the inputs of the project and responsible for the completion of the client contract; ● We have discretion in establishing price; and ● We have discretion in supplier selection. Research and Development Research and development costs are expensed as incurred. Total research and development costs were zero for the nine months ended September 30, 2019 and 2018. Advertising Costs The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $4,797 and $32,800 for the nine months ended September 30, 2019 and 2018 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 September 30, 2019 and December 31, 2018, 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. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include: · Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets; · Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and · Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. As of September 30, 2019, and December 31, 2018 , the Company had no assets that are required to be valued on a recurring basis. As of had liabilities that are required to be values on a recurring basis, which are disclosed in footnote 10 “Derivative Liabilities”. 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. 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 the fair value of each intangible asset and goodwill exceeded the respective carrying values. Therefore, no impairment of indefinite lived intangibles and goodwill was recognized. The impairment test conducted by the Company includes a three-step approach to determine whether it is more likely than not that impairment exists. If it is determined, after step one, that it is not more likely than not, that impairment exists, then no further analysis is conducted. The three steps are as follows: 1. Based on the totality of qualitative factors, determine whether the carrying amount of the intangible asset may not be recoverable. Qualitative factors and key assumptions reviewed include the following: ● Increases in costs, such as labor, materials or other costs that could negatively affect future cash flows. The Company assumed that costs associated with labor, materials, and other costs should be consistent with fair market levels. If the costs were materially higher than fair market levels, then such costs may adversely affect the future cash flows of the Company or reporting units. ● Financial performance, such as negative or declining cash flows, or reductions in revenue may adversely affect recoverability of the recorded value of the intangible assets. During our analysis, the Company assumes that revenues should remain relatively consistent or show gradual growth month-to-month and quarter-to-quarter. If we report revenue declines, instead of increases or flat levels, then such condition may adversely affect the future cash flows of the Company or reporting units. ● Legal, regulatory, contractual, political, business or other factors that could affect future cash flows. During our analysis, the Company assumes that the legal, regulatory, political or business conditions should remain consistent, without placing material pressure on the Company or any of its reporting units. If such conditions were to become materially different than what has been experienced historically, then such conditions may adversely affect the future cash flows of the Company or reporting units. ● Entity-specific events such as losses of management, key personnel, or customers, may adversely affect future cash flows. During our analysis, the Company assumes that members of management, key personnel, and customers will remain consistent period-over-period. If not effectively replaced, the loss of members of management and key employees could adversely affect operations, culture, morale and overall success of the company. In addition, if material revenue from key customers is lost and not replaced, then future cash flows will be adversely affected. ● Industry or market considerations, such as competition, changes in the market, changes in customer dependence on our service offering, or obsolescence could adversely affect the Company or its reporting units. We understand that the market we serve are constantly changing, requiring us to change with it. During our analysis, we assume that we will address new opportunities in service offering and industries served. If we do not make such changes, then we may experience declines in revenue and cash flow, making it difficult to re-capture market share. ● Macroeconomic conditions such as deterioration in general economic conditions or limitations on accessing capital could adversely affect the Company. During our analysis, we acknowledge that macroeconomic factors, such as the economy, may affect our business plan because our customers may reduce budgets for our services. If there are material declines in the economy, which lead to reductions in revenue then such conditions may adversely affect the Company. 2. Compare the carrying amount of the intangible asset to the fair value. 3. If the carrying amount is greater than the fair value, then the carrying amount is reduced to reflect fair value. 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. Goodwill and Intangible assets are comprised of the following, presented as net of amortization: September 30, 2019 Parscale Digital 1 WebTegrity CloudCommerce Total Customer list 730,463 93,088 — 823,551 Non-compete agreement 77,778 — — 77,778 Domain name and trademark — — 27,443 27,443 Brand name 2,030,000 130,000 — 2,160,000 Goodwill 4,145,000 430,000 — 4,575,000 Total 6,983,241 653,088 27,443 7,663,772 December 31, 2018 Parscale Digital 1 WebTegrity CloudCommerce Total Customer list 1,327,879 157,534 — 1,485,413 Non-compete agreement 147,778 — — 147,778 Domain name and trademark — — 27,960 27,960 Brand name 2,030,000 130,000 — 2,160,000 Goodwill 4,145,000 430,000 — 4,575,000 Total 7,650,657 717,534 27,960 8,396,151 1 Includes the goodwill and intangible assets of Parscale Media. 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. 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 September 30, 2019, the Company held cash and cash equivalents in the amount of $84,698, 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 condensed consolidated statement of operations during the nine months ended September 30, 2019, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of September 30, 2019 based on the grant date fair value estimated. Stock-based compensation expense recognized in the condensed consolidated statement of operations for the nine months ended September 30, 2019 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 condensed consolidated statements of operations during the nine months ended September 30, 2019 and 2018 were $246,822 and $396,004, 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 nine months ended September 30, 2019, the Company has excluded 151,475,799 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 18,025 Series B Preferred shares convertible into 450,625,000 shares of common stock, 14,425 Series C Preferred shares convertible into 144,250,000 shares of common stock, 90,000 Series D Preferred shares convertible into 225,000,000 shares of common stock, 10,000 Series E Preferred shares convertible into 20,000,000 shares of common stock and 87,138,607 shares of common stock underlying $766,530 in convertible notes, because their impact on the loss per share is anti-dilutive. For the nine months ended September 30, 2018, the Company has excluded 151,475,799 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 18,025 Series B Preferred shares convertible into 450,625,000 shares of common stock, 14,425 Series C Preferred shares convertible into 144,250,000 shares of common stock, 90,000 Series D Preferred shares convertible into 225,000,000 shares of common stock, 10,000 Series E Preferred shares convertible into 20,000,000 shares of common stock and 39,725,600 shares of common stock underlying $281,582 in convertible notes, because their impact on the loss per share is anti-dilutive. 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 The Company does not elect to delay complying with any new or revised accounting standards, but to apply all standards required of public companies, according to those required application dates. Management reviewed accounting pronouncements issued during the quarter ended September 30, 2019, and the following pronouncements were adopted during the period. In February 2016, the FASB issued ASU No. 2016-02, Leases (“ASC 842”). Under ASC 842, lessees are recognized as a right-of-use asset and a liability for all , other than those that meet the definition of a short-term . For income statement purposes, are classified as either operating or finance. Operating are expensed on a straight-line basis, similar to current operating , while finance result in a front-loaded pattern, similar to current capital . 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 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. The nine months ended September 30, 2019, we used the federal tax rate of 21% in our determination of the deferred tax assets and liabilities balances. For the 9 months ended September 30, 2019 Current tax provision: Federal Taxable income $ — Total current tax provision $ — Deferred tax provision: Federal Loss carryforwards $ 3,125,894 Change in valuation allowance (3,125,894 ) Total deferred tax provision $ —

Revenue Recognition

Revenue Recognition	9 Months Ended
	Sep. 30, 2019
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 core principles of revenue recognition under ASC 606 includes the following five criteria: 1. Identify the contract with the customer 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 are 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 time and materials. 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 five 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 – Data Propria 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 – Giles Design Bureau We provide branding and creative design services, which we believe, 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 – WebTegrity 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 – Parscale Digital We have a reputation for providing digital marketing services that get results. 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 nine months ended September 30, 2019 and 2018, we included $2,230,894 and $5,385,924 respectively, in revenue, related to reimbursable costs. The deferred revenue and customer deposits as of September 30, 2019 and December 31, 2018 were $1,320,397 and $1,081,570, respectively. For the nine months ended September 30, 2019 and 2018 (unaudited), revenue was disaggregated into the five categories as follows: Nine months Ended September 30, 2019 (unaudited) Nine months Ended September 30, 2018 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Data Sciences $ 844,052 $ 14,400 $ 858,452 $ 686,600 $ 34,550 $ 721,150 Design 1,503,778 624 1,504,402 1,057,669 196,033 1,253,702 Development 1,326,802 29,620 1,356,422 786,302 117,894 904,196 Digital Advertising 2,082,378 152,860 2,235,238 2,610,276 1,738,023 4,348,299 Other 892,891 28,524 921,415 1,047,473 475,790 1,523,263 Total $ 6,649,901 $ 226,028 $ 6,875,929 $ 6,188,320 $ 2,562,290 $ 8,750,610

Liquidity And Operations

Liquidity And Operations	9 Months Ended
	Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity and Operations	4. LIQUIDITY AND OPERATIONS The Company had net loss of $1,944,335 for the nine months ended September 30, 2019 , and $1,263,586 for the nine months ended , and net cash used in operating activities of $906,026 and $650,849, in the same periods, respectively. As of September 30, 2019, the Company had a short-term borrowing relationship with three lenders. The lenders provided short-term and long-term financing under a secured borrowing arrangement, using our accounts receivable as collateral, disclosed in footnote 7, as well as convertible notes disclosed in footnote 8. As of September 30, 2019, there were no unused sources of liquidity, nor were there any commitments of material capital expenditures. 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 to finance its growth and business operations in which event, the Company may need to seek outsider source of capital. There can be no assurance 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 can be 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	9 Months Ended
	Sep. 30, 2019
Business Combinations [Abstract]
Business Acquisitions	5. BUSINESS ACQUISITIONS Parscale Creative, Inc. On August 1, 2017, the Company completed the acquisition of Parscale Creative, Inc., a Nevada corporation (“Parscale Creative”) through a merger agreement with the surviving entity the Company’s wholly owned subsidiary, Parscale Digital, Inc., a Nevada corporation (“Parscale Digital”), surviving the merger. 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 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. During the nine months ended September 30, 2019, we did not pay any dividend related to the Series D Convertible Preferred stock, and as of September 30, 2019, the accrued balance of the Series D Preferred dividend payable was $200,872. At the closing of the acquisition, 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 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. 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. On April 16, 2018, we organized WebTegrity as a Nevada corporation, and split WebTegrity from Parscale Digital. 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 The Parscale Creative and WebTegrity 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. 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”). 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. Nine months ended, September 30, 2019 Nine months ended, September 30, 2018 Total revenues $ 6,875,929 $ 8,759,175 Net income (loss) (1,944,421 ) (1,245,592 ) Basic and diluted net earnings per common share $ (0.01 ) $ (0.01 )

Intangible Assets

Intangible Assets	9 Months Ended
	Sep. 30, 2019
Intangible Assets
Intangible Assets	6. INTANGIBLE ASSETS 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. Weuse the domain 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 June 30 , 2015, we 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 to “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. 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 nine months ended September 30, 2019 and 2018, the Company included $517 and $517, respectively, in depreciation and amortization expense related to this trademark. As of September 30, 2019, the balance on this intangible asset was $7,241. Non-Compete Agreements In connection with the Company’s August 1, 2017, acquisition of Parscale Creative Brad Parscale agreed to certain non-compete provisions, for a period of three years. The Company has placed a value on this non-compete agreement at $280,000, amortized over a period of 36 months. For the nine months ended September 30, 2019 and 2018 we have included $70,000 and $70,000 in amortization expense related to this non-compete agreement. As of September 30, 2019, the balance on this intangible asset was $77,778. Customer List On August 1, 2017, the Company acquired Parscale Creative, and have calculated the value of the customer list acquired at $2,090,000, with a useful life of 3 years. For the nine months ended September 30, 2019 and 2018 we included $497,416 and $505,778 in depreciation and amortization expense related to the customer list, and as of September 30, 2019, the remaining balance of this intangible asset was $552,685. On November 15, 2017, the Company acquired WebTegrity, and have calculated the value of the customer list acquired at $280,000, with a useful life of 3 years. For the nine months ended September 30, 2019 and 2018, we included $64,446 and $66,297 in depreciation and amortization expense related to the customer list, and as of September 30, 2019, the remaining balance of this intangible asset was $93,088. 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 nine months ended September 30, 2019 and 2018, we included $100,000 and $88,889 in depreciation and amortization expense related to the customer list, and as of September 30, 2019, the remaining balance of this intangible asset was $177,778. 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 , 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 o Expected use – We expected to retain the name and brand, leveraging the good reputation and client following. The name Parscale was revered in the digital advertising space. o Expected useful life of related group – The Parscale name does not relate to another intangible asset or group of intangible assets. Therefore, this criterion was not considered. o Limits to useful life – There was no legal, regulatory, or contractual limitation to this intangible asset’s life. o Historical experience – The Company has experience with intangible assets, both definite and indefinite lived, in extending the life of the asset. However, this asset does not require an extension or renewal, in order for it to remain on our balance sheet. o Effects of other factors – The Company did consider this in evaluating the useful life. Given the political and media climate in the country, there is always a chance that the Parscale name could be harmed. The factor that we evaluated was whether that harm could affect the reputation and quality clients came to rely upon. We came to the conclusion that even if the political or media climate diminished the Parscale name, our client base is dedicated to the name, and not swayed by politics or media coverage. In addition, there is a large group of clients who find more appeal to the Parscale name, because of political or media pressure. o Maintenance required – There is no maintenance expenditure to obtain future cash flows. Therefore, this criterion was not taken into consideration. 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 , 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 o Expected use – We expected to retain the name and brand, leveraging the good reputation and client following. Within the WordPress industry, the WebTegrity name was well known, and the founder of the company has been asked to speak at various conferences. o Expected useful life of related group – The WebTegrity name does not relate to another intangible asset or group of intangible assets. Therefore, this criterion was not considered. o Limits to useful life – There was no legal, regulatory, or contractual limitation to this intangible asset’s life. o Historical experience – This asset does not require an extension or renewal, in order for it to remain on our balance sheet. o Effects of other factors – We did consider this criterion in determining useful life, especially since WebTegrity was in a highly competitive industry, mostly relying on the WordPress platform. Was there a chance of obsolescence or decline due to competition. In addition, we concluded that there was not a chance of obsolescence or decline due to competition. Even though there is much competition, WebTegrity produced a quality product with a great team, resulting in long term clients. o Maintenance required – There is no maintenance expenditure to obtain future cash flows. Therefore, this criterion was not taken into consideration. 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 , 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 o Expected use – We expected to retain the name and brand, leveraging the good reputation and client following. Many of the digital advertising clients also relied upon Parscale Media to provide hosting services, so the Parscale name was very synonymous with dependability and quality. o Expected useful life of related group – Although the Parscale name is typically thought of in connection with digital advertising, we determined that it did not belong in a group of costs related to digital advertising. Therefore, this criterion was not considered. o Limits to useful life – There was no legal, regulatory, or contractual limitation to this intangible asset’s life. o Historical experience – This asset does not require an extension or renewal, in order for it to remain on our balance sheet. o Effects of other factors – See explanation of the Parscale name above. o Maintenance required – There is no maintenance expenditure to obtain future cash flows. Therefore, this criterion was not taken into consideration. Goodwill 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 affect 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 affect 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 affect the fair value, or at least annually. The Company’s intangible assets consist of the following: September 30, 2019 December 31, 2018 Gross Accumulated Amortization Net Gross Accumulated Amortization Net Customer list 2,770,000 (1,946,449 ) 823,551 2,770,000 (1,284,587 ) 1,485,413 Non-compete agreement 280,000 (202,222 ) 77,778 280,000 (132,222 ) 147,778 Domain name and trademark 30,201 (2,758 ) 27,443 30,201 (2,241 ) 27,960 Brand name 2,160,000 — 2,160,000 2,160,000 — 2,160,000 Goodwill 4,575,000 — 4,575,000 4,575,000 — 4,575,000 Total 9,815,201 (2,151,429 ) 7,663,772 9,815,201 (1,419,050 ) 8,396,151 Total amortization expense charged to operations for the nine months ended September 30, 2019, and 2018 were $732,379 and $487,354, 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 (excluding nine months ended September 30, 2019) $ 244,126 2020 646,953 2021 11,801 2022 690 2023 690 Thereafter 4,310 Total $ 908,570

Credit Facilities

Credit Facilities	9 Months Ended
	Sep. 30, 2019
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 under “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 nine months ended September 30, 2019 and 2018, the Company included $1,745 and $16,008, respectively, in interest expense, related to this secured borrowing facility, and as of and December 31, 2018, the outstanding balances were $10,950 and zero, respectively. On October 19, 2017, Parscale Digital entered into a 12 month agreement with a third party to sell the rights to amounts due from our customers, in exchange for a borrowing facility in amounts up to a total of $500,000. The agreement was amended on April 12, 2018, which increased the allowable borrowing amount by $250,000, to a maximum of $750,000. The proceeds from the facility are determined by the amounts we invoice our customers. We evaluated this facility in accordance with ASC 860, classifying it as a secured borrowing arrangement. As such, we record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented under “Lines of credit” on the Balance Sheet. During the term of this facility, the third party lender has a first priority security interest in Parscale Digital, and will, therefore, we will require such third party lender’s written consent to obligate it further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for Parscale Digital to secure additional secured borrowing facilities. The cost of this secured borrowing facility is 0.05% of the daily balance. During the nine months ended September 30, 2019 and 2018, the Company included $59,557 and $53,491, respectively, in interest expense, related to this secured borrowing facility, and as of and December 31, 2018, the outstanding balances were $374,282 and $102,988, respectively. On August 2, 2018, Giles Design Bureau, WebTegrity, and Data Propria entered into a 12 month agreements with a third party to sell the rights to amounts due from our customers, 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. As such, we record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented under “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 their 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 nine months ended September 30, 2019 and 2018, the Company included $87,661 and $3,526, respectively, in interest expense, related to these secured borrowing facilities, and as of and December 31, 2018, the combined outstanding balances were $355,196 and $321,106, respectively.

Convertible Notes Payable

Convertible Notes Payable	9 Months Ended
	Sep. 30, 2019
Debt Disclosure [Abstract]
Convertible Notes Payable	8. CONVERTIBLE NOTES PAYABLE During fiscal year 2019, the Company issued convertible promissory notes with variable conversion prices, as outlined below. The conversion prices for each of the notes is tied to the trading price of the Company’s common stock. Because of the fluctuation in stock price, the Company is required to report derivative gains and losses each quarter, which was included in earnings, and an overall derivative liability balance on the balance sheet, beginning during the quarter ended September 30, 2019. The Company also records a discount related to the convertible notes, which reduces the outstanding balance of the total amount due, and presented as a net outstanding balance on the balance sheet. As of September 30, 2019, the balance of the discount was $151,285. The discount is amortized throughout the term of the notes and included in interest expense. For the quarter ended September 30, 2019, the amount of amortization related to the discount, included in interest expense was $179,433. 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, and remove the March 2013 Note from default status. 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 September 30, 2019 was $82,116, which includes $32,116 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 September 30, 2019, was $214,466, which includes $14,466 of accrued interest. On January 16, 2019 the Company issued a promissory note (the “January 16, 2019 Note”) in the amount of $103,000 at which time the Company received $100,000, the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The January 16, 2019 Note bears interest at a rate of 10% per year, is payable on January 16, 2020, and is convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount off of the average of the two lowest trading prices during the 20 trading days prior to conversion. The balance of the January 16, 2019 Note, as of September 30, 2019 is $24,790, which includes $6,590 of accrued interest. To date, the lender has converted the following from the January 16, 2019 Note: Date Principle Interest Total Shares 7/17/19 $ 12,000 — $ 12,000 1,967,213 8/27/19 12,000 — 12,000 3,870,968 09/04/2019 15,000 — 15,000 5,172,414 09/05/2019 15,000 — 15,000 5,172,414 9/13/19 16,000 — 16,000 6,956,522 9/25/19 14,800 — 14,800 7,047,619 $ 84,800 $ — $ 84,800 30,187,150 On January 31, 2019 the Company issued a promissory note (the “January 31, 2019 Note”) in the amount of $53,500 at which time the Company received $50,000, the remaining $3,500 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The January 31, 2019 Note bears interest at a rate of 10% per year, is payable on January 31, 2020, and is convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount to the lowest trading prices during the 15 trading days prior to conversion. The balance of the January 31, 2019 Note, as of September 30, 2019 is $41,255, which includes $3,371 of accrued interest. To date, the lender has converted the following from the January 31, 2019 Note: Date Principle Fees Total Shares 08/05/2019 $ 7,838.60 $ 250 $ 8,088.60 2,550,000 09/04/2019 7,777.60 250 8,027.60 2,800,000 $ 15,616.20 $ 500 $ 16,116.20 5,350,000 On February 21, 2019 the Company issued a promissory note (the “February 21, 2019 Note”) in the amount of $53,000 at which time the company received of $50,000, the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The February 21, 2019 Note bears interest at a rate of 10% per year, is payable on February 21, 2020, and is convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. The balance of the February 21, 2019 Note, as of September 30, 2019 is $56,209, which includes $3,209 of accrued interest. On April 24, 2019 the Company issued a promissory note (the “April 24, 2019 Note”) in the amount of $43,000 at which time the company received of $43,000, the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The April 24, 2019 Note bears interest at a rate of 10% per year, is payable on April 24, 2020, and is convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount off of the average of the two lowest trading prices during the 20 trading days prior to conversion. The balance of the April 24, 2019 Note, as of September 30, 2019 is $44,873, which includes $1,873 of accrued interest. On May 02, 2019 the Company issued a promissory note (the “May 02, 2019 Note”) in the amount of $48,500 at which time the Company received $45,000, the remaining $3,500 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The May 02, 2019 Note bears interest at a rate of 10% per year, is payable on May 02, 2020, and is convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. The balance of the May 02, 2019 Note, as of September 30, 2019 is $50,506, which includes $2,006 of accrued interest. On June 10, 2019 the Company issued a promissory note (the “June 10, 2019 Note”) in the amount of $53,000 at which time the company received of $50,000, the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The June 10, 2019 Note bears interest at a rate of 10% per year, is payable on June 10, 2020, and is convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. The balance of the June 10, 2019 Note, as of September 30, 2019 is $54,626, which includes $1,626 of accrued interest. On July 16, 2019 the Company issued a promissory note (the “July 16, 2019 Note”) in the amount of $43,000 at which time the company received of $40,000 the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The July 16, 2019 Note bears interest at a rate of 10% per year, is payable on July 10, 2020, and is convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. The balance of the July 16, 2019 Note, as of September 30, 2019 is $43,895, which includes $895 of accrued interest. On September 4, 2019 the Company issued a promissory note (the “September 4, 2019 Note”) in the amount of $53,000 at which time the Company received of $50,000, the remaining $3,000 was retained by the lender to cover legal and administrative cost. The proceeds were used to cover operational expenses. The September 4, 2019 Note bears interest at a rate of 10% per year, is payable on September 4, 2020, and is convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. The balance of the September 4, 2019 Note, as of September 30, 2019 is $53,378, which includes $378 of accrued interest.

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2019
Notes Payable
Notes Payable	9. NOTES PAYABLE Related Party 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. The balance of the August 3, 2017 Note, as of September 30, 2019 is $27,897, which includes $2,699 of accrued interest. 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. The balance of the August 15, 2017 Note, as of September 30, 2019 is $37,824, which includes $3,610 of accrued interest. 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. The balance of the August 28, 2017 Note, as of September 30, 2019 is $102,032 which includes $9,616 of accrued interest. 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. The balance of the September 28, 2017 Note, as of September 30, 2019 is $69,995, which includes $6,377 of accrued interest. 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. The balance of the October 11, 2017 Note, as of September 30, 2019 is $113,694, which includes $10,194 of accrued interest. 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. The balance of the October 27, 2017 Note, as of September 30, 2019 is $116,208, which includes $10,207 of accrued interest. 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. The balance of the November 15, 2017 Note, as of September 30, 2019 is $67,809, which includes $5,809 of accrued interest. 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. The balance of the November 27, 2017 Note, as of September 30, 2019 is $115,758, which includes $9,758 of accrued interest. 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. The balance of the November 30, 2017 Note, as of September 30, 2019 is $32,749, which includes $2,749 of accrued interest. 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. The balance of the December 19, 2017 Note, as of September 30, 2019 is $45,740, which includes $3,740 of accrued interest. 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. The balance of the January 3, 2018 Note, as of September 30, 2019 is $53,262, which includes $4,262 of accrued interest. 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. The balance of the January 30, 2018 Note, as of September 30, 2019 is $77,997, which includes $5,997 of accrued interest. 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 acquisition 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. 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. The balance of the February 2, 2018 Note, as of September 30, 2019 is $92,045, which includes $7,045 of accrued interest. On July 23, 2019, the Company issued a promissory note (the “July 23, 2019 Note”) in the amount of $25,000, at which time the entire balance of $25,000 was received to cover operational expenses. The July 23, 2019 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. The balance of the July 23, 2019 Note, as of September 30, 2019 is $25,236, which includes $236 of accrued interest. On August 20, 2019, the Company issued a promissory note (the “August 20, 2019 Note”) in the amount of $10,000, at which time the entire balance of $10,000 was received to cover operational expenses. The August 20, 2019 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. The balance of the August 20, 2019 Note, as of September 30, 2019 is $10,056, which includes $56 of accrued interest. On August 28, 2019, the Company issued a promissory note (the “August 28, 2019 Note”) in the amount of $18,500, at which time the entire balance of $18,500 was received to cover operational expenses. The August 28, 2019 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. The balance of the August 28, 2019 Note, as of September 30, 2019 is $18,584, which includes $84 of accrued interest. As of September 30, 2019 , and December 31, 2018, the notes payable due to related parties totaled $1,006,886 and $920,470, respectively. Third Party Notes Payable 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. On February 28, 2019 the promissory note was refinanced and the balance increased to $1,000,000 (the “February 28, 2019 Note”). As of the date of closing the lender withheld $25,443 from the $375,000 balance increase as an origination fee, netting $349,557 to the Company, and on April 3, 2019 the Company received the remaining $250,000. The February 28, 2019 Note bears interest at a rate of 18% per year and is amortized over 12 months. During the nine months ended September 30, 2019, the Company made payments totaling $559,794, and included $92,157 in interest expense related to this note. As of September 30, 2019 , the outstanding balance on the February 28, 2019 Note was $506,919. The company is not in default on this note.

Derivative Liabilities

Derivative Liabilities	9 Months Ended
	Sep. 30, 2019
Derivative Liabilities
Derivative Liabilities	10. DERIVATIVE LIABILITIES The Company determined that the convertible notes outstanding as of September 30, 2019 contained an embedded derivative instrument as the conversion price was based on a variable that was not an input to the fair value of a “fixed-for-fixed” option as defined under FASB ASC Topic No. 815 – 40. The Company determined the fair values of the embedded convertible notes derivatives and tainted convertible notes using the lattice valuation model. The balance of the fair value of the derivative liability as of September 30, 2019 and December 31, 2018 is as follows: Balance at December 31, 2018 $ — Additions 437,294 Conversions (102,293 ) Fair value gain (121,390 ) Balance at September 30, 2019 $ 213,611 During the nine months ended September 30, 2019 and 2018, the Company incurred losses of $0 and $0, respectively, on the conversion of convertible notes. In connection with the convertible notes, for the nine months ended September 30, 2019 and 2018, the Company recorded $31,168 and $10,514, respectively, of interest expense and $113,970 and $0, respectively, of debt discount amortization expense. As of September 30, 2019 and December 31, 2018, the Company had approximately $66,532 and $35,363, respectively, of accrued interest related to the convertible notes.

Capital Stock

Capital Stock	9 Months Ended
	Sep. 30, 2019
Capital Stock
Capital Stock	11. CAPITAL STOCK At September 30, 2019 and December 31, 2018, 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. As of the date of this report, the Board has designated Series A, Series B, Series C, Series D and Series E Preferred Stock. 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 are 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 September 30, 2019, the Company has 10,000 shares of Series A Preferred Stock outstanding. During the nine months ended September 30, 2019 and 2018, we paid dividends of $20,000 and $40,000, respectively, to the holders of Series A Preferred stock. As of September 30, 2019, the balance owed on the Series A Preferred stock dividend was $40,000. 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 has 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 September 30, 2019, 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 has 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 September 30, 2019, 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 has 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 September 30, 2019, the Company has 90,000 shares of Series D Preferred Stock outstanding. September 30, 2019 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 has 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 September 30, 2019, the Company has 10,000 shares of Series E Preferred Stock outstanding.

Stock Options And Warrants

Stock Options And Warrants	9 Months Ended
	Sep. 30, 2019
Stock Options And Warrants
Stock Options and Warrants	12. 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. Currently, there are no outstanding options issued under the plan. 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 nine months ending September 30, 2019 and 2018, were determined using the Black Scholes method with the following assumptions: Nine months Ended Nine months Ended September 30, 2019 September 30, 2018 Risk free interest rate — 5.00 % Stock volatility factor — 397 % Weighted average expected option life — 5 years Expected dividend yield — none A summary of the Company’s stock option activity and related information follows: Nine months Ended Nine months Ended Weighted Weighted average average exercise exercise Options price Options price Outstanding - beginning of period 151,475,799 $ 0.017 154,800,000 $ 0.017 Granted — $ — — $ — Exercised — $ — (3,324,201 ) $ 0.010 Forfeited — $ — — $ — Outstanding - end of period 151,475,799 $ 0.017 151,475,799 $ 0.017 Exercisable at the end of period 139,708,310 $ 0.015 129,108,310 $ 0.014 Weighted average fair value of options granted during the period $ — $ 800,000 As of September 30, 2019, and December 31, 2018, the intrinsic value of the stock options was approximately zero and $212,950, respectively. Stock option expense for the nine months ended September 30, 2019 , and 2018 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 September 30, 2019 was as follows: Weighted Average Number of remaining Exercise options contractual prices outstanding life (years) $ 0.050 1,800,000 2.97 $ 0.040 20,000,000 3.26 $ 0.015 35,000,000 2.9 $ 0.013 60,000,000 2.35 $ 0.013 15,000,000 2.47 $ 0.010 6,675,799 2.84 $ 0.005 12,500,000 2.87 $ 0.004 500,000 2.04 151,475,799 Warrants During the nine months ended September 30, 2019 and 2018, the Company issued no warrants for services.

Related Parties

Related Parties	9 Months Ended
	Sep. 30, 2019
Related Party Transactions [Abstract]
Related Parties	13. 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, $85,000 on February 2, 2018, $25,000 on July 23, 2019, $10,000 on August 20, 2019 and $18,500 on August 28, 2019, 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 September 30, 2019 and December 31, 2018 , principal on the Bountiful Notes and accrued interest totaled $1,006,886 and $920,470. 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 nine months ended September 30, 2019 and 2018, the Company earned $194,492 and $2,562,290, respectively, in revenue from providing services to Parscale Strategy, and as of and December 31, 2018, Parscale Strategy had an outstanding accounts receivable of $32,046 and $78,753, 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 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. Upon expiration the company did not renew this lease. As of September 30, 2019, we had convertible notes in the amount of $296,852 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	9 Months Ended
	Sep. 30, 2019
Risks and Uncertainties [Abstract]
Concentrations	14. CONCENTRATIONS For the nine months ended September 30, 2019 and 2018, the Company had one and one major customers who represented approximately 13% and 37% of total revenue, respectively. At September 30, 2019 and December 31, 2018, accounts receivable from two and two customers, represented approximately 46% and 19% of total accounts receivable, respectively. The customers comprising the concentrations within the accounts receivable are not the same customers that comprise the concentrations with the revenues discussed above.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	15. COMMITMENTS AND CONTINGENCIES Leases In February 2016, the FASB issued ASU 2016-02, “Leases” Topic 842, which amends the guidance in former ASC Topic 840, Leases The Company adopted the new lease guidance effective January 1, 2019 using the modified retrospective transition approach, applying the new standard to all of its leases existing at the date of initial application which is the effective date of adoption. Consequently, financial information will not be updated and the disclosures required under the new standard will not be provided for dates and periods before January 1, 2019. The Company has elected the practical expedient to combine lease and non-lease components as a single component. We did not elect the hindsight practical expedient which permits entities to use hindsight in determining the lease term and assessing impairment. The adoption of the lease standard did not change our previously reported condensed consolidated statements of operations and did not result in a cumulative catch-up adjustment to opening equity. As of September 30, 2019, the company recognized ROU assets of $306,210 and lease liabilities of $307,476. The interest rate implicit in lease contracts is typically not readily determinable. As such, the Company utilizes its incremental borrowing rate of 10%, which is the rate incurred to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment. In calculating the present value of the lease payments, the Company elected to utilize its incremental borrowing rate based on the remaining lease terms as of the January 1, 2019 adoption date. Operating lease ROU assets and operating lease liabilities are recognized based on the present value of the future minimum lease payments over the lease term at the commencement date. The operating lease ROU asset also includes any lease payments made and excludes lease incentives and initial direct costs incurred, if any. Our lease terms may include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Our leases have remaining lease terms of 1 year to 3 years, some of which include options to extend the lease term for up to an undetermined number of years. Operating Leases 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. As of September 30, 2019, it has been determined that the Company will not attempt to extend this lease past the March 31, 2020 expiration date. This lease does not include a residual value guarantee, nor do we expect any material exit costs. As of January 1, 2019, we determined that this lease meets the criterion to be classified as a ROU Asset and is included on the balance sheet as Right-Of-Use Assets. As of September 30, 2019, the ROU asset and liability balances of this lease were $17,094 and $18,361, respectively. 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. As of September 30, 2019, it is unclear whether we will attempt to extend this lease beyond the July 31, 2022 expiration date. However, because the lease expiration is greater than twelve months, the lease liability is included on the Balance Sheet as Right-of-use lease. This lease does not include a residual value guarantee, nor do we expect any material exit costs. As of January 1, 2019, we determined that this lease meets the criterion to be classified as a ROU Asset and is included on the balance sheet as Right-Of-Use Assets. As of September 30, 2019, the ROU asset and liability balances of this lease were $289,115 and $289,115, respectively. On October 24, 2017, we executed a lease agreement for office space located at 1933 Cliff Drive, Santa Barbara, CA, 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. As of September 31, 2018, the Company vacated this office space and the landlord relieved the Company of any further liability by leasing the space to another party. As of September 30, 2018, the Company moved its headquarters to 321 Sixth Street in San Antonio, Texas. On February 12, 2018, we executed a lease agreement for office space at 1415 Park Avenue West, Denver, CO 80205, expiring August 14, 2018, at a cost of $800 per month. This lease was cancelled on September 30, 2018, at no cost to the Company. 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. The Company did not extend this lease upon expiration on April 30, 2019. Total operating lease expense for the nine months ended September 30, 2019 and 2018 was $134,093 and $118,957, 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 September 30, 2019, 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 September 30, 2019, and December 31, 2018, the Company owed $17,500 and $21,000 on the outstanding reduced payment terms, respectively. 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, and Data Propria. Finance Leases 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. It is certain that the Company will exercise this purchase option. We have evaluated this lease in accordance with ASC 840-30 and determined that it meets the definition of a finance lease. The following is a schedule of the net book value of the finance lease. Assets September 30, 2019 December 31, 2018 Leased equipment under finance lease, $ 100,097 $ 100,097 less accumulated amortization (53,799 ) (35,176 ) Net $ 46,298 $ 64,921 Liabilities September 30, 2019 December 31, 2018 Obligations under finance lease (current) $ 29,324 $ 34,039 Obligations under finance lease (noncurrent) — 20,654 Total $ 29,324 $ 54,693 Below is a reconciliation of leases to the financial statements. ROU Operating Leases Finance Leases Leased asset balance $ 306,210 $ 46,298 Liability balance 307,476 29,324 Cash flow (operating) 134,093 — Cash flow (financing) — 6,000 Interest expense $ 26,624 $ 1,631 The following is a schedule, by years, of future minimum lease payments required under the operating and finance leases. Year Ending December 31, ROU Operating Leases Finance Leases 2019* $38,850 $9,000 2020 127,050 21,000 2021 117,600 - 2022 68,600 - 2023 - - Thereafter - - Total $352,100 $30,000 Less imputed interest (44,624) (676) Total liability $307,476 $29,324 * Excludes nine months ended September 30, 2019 Other information related to leases is as follows: Lease Type Weighted Average Remaining Term Weighted Average Discount Rate (1) Operating Leases 2.8 years 10 % Finance Leases 0.8 years 10 % (1) This discount rate is consistent with our borrowing rates from various lenders. 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	9 Months Ended
	Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Supplemental Statement of Cash Flows Information	16. SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION During the nine months ended September 30, 2019, there were the following non-cash activities. - On August 5, 2019, a lender converted a portion of the January 31, 2019 Note into common stock. The conversion included $8,089 of principal, plus $250 of interest, which was converted into 2,550,000 common shares - On September 4, 2019, a lender converted a portion of the January 31, 2019 Note into common stock. The conversion included $8,028 of principal, plus $250 of interest, which was converted into 2,800,000 common shares - On July 17, 2019, a lender converted a portion of the January 16, 2019 Note into common stock. The conversion included $12,000 of principal, plus zero of interest, which was converted into 1,967,213 common shares - On August 27, 2019, a lender converted a portion of the January 16, 2019 Note into common stock. The conversion included $12,000 of principal, plus zero of interest, which was converted into 3,870,968 common shares - On September 4, 2019, a lender converted a portion of the January 16, 2019 Note into common stock. The conversion included $15,000 of principal, plus zero of interest, which was converted into 5,172,414 common stock - On September 5, 2019, a lender converted a portion of the January 16, 2019 Note into common stock. The conversion included $15,000 of principal, plus zero of interest, which was converted into 5,172,414 common shares - On September 13, 2019, a lender converted a portion of the January 16, 2019 Note into common stock. The conversion included $16,000 of principal, plus zero of interest, which was converted into 6,956,522 common shares - On September 25, 2019, a lender converted a portion of the January 16, 2019 Note into common stock. The conversion included $14,800 of principal, plus zero of interest, which was converted into 7,047,619 common shares - Recorded the initial values of ROU operating leases, which increased ROU assets by $365,460 and operating lease liability by $365,460, netting to zero on the statement of cash flows. During the nine months ended September 30, 2018 , there were the following non-cash financing activities: - On February 1, 2018, the Company acquired Parscale Media for $1,000,000 payable by a note over twelve months. - On April 17, 2018, a lender converted a portion of the March 2013 Note into common stock. The conversion included $16,000 of principal, plus $8,106 of interest, which was converted into 6,026,301 common shares. - On September 30, 2018, an employee exercised, on a cashless basis, 3,324,201 options, resulting in 1,233,509 shares of common stock.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2019
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 October 28, 2019 a lender presented a conversion notice to the Company, which converted $11,300 principle into 7,062,500 shares of common stock. This conversion was in accordance with the terms of the convertible note. On November 4, 2019 a lender presented a conversion notice to the Company, which converted $6,900 principle plus $5,150 interest into 7,531,250 shares of common stock. This conversion was in accordance with the terms of the convertible note.

Summary Of Significant Accoun_2

Summary Of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2019
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 September 30, 2019 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 under “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’ assets, and therefore, we will require such third-party lender’s written consent to obligate CLWD Operations’ further or pledge its 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. As of September 30, 2019 , the balance due from this arrangement was $10,950. 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 Parscale Digital, and will, therefore, we will require such third-party lender’s written consent to obligate Parscale Digital further or pledge its 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. 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 September 30, 2019 , the balance due from this arrangement was $374,282. 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 under “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. As of September 30, 2019 , the combined balance due from these arrangement was $355,196
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. As of September 30, 2019
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: Furniture, fixtures & equipment 7 Years Computer equipment 5 Years Commerce server 5 Years Computer software 3 - 5 Years Leasehold improvements Length of the lease Depreciation expenses were $32,305 and $31,009 for the nine months ended September 30, 2019 and 2018
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 our 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 on the balance sheet as 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 September 30, 2019, and December 31, 2018 were $1,320,397 and $1,081,570, 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 of ASC 606-10-55-39, that the amounts classified as reimbursable costs should be recorded as gross revenue, due to the following factors: ● The Company is primarily in control of the inputs of the project and responsible for the completion of the client contract; ● We have discretion in establishing price; and ● We have discretion in supplier selection.
Research and Development	Research and Development Research and development costs are expensed as incurred. Total research and development costs were zero for the nine months ended September 30, 2019 and 2018.
Advertising Costs	Advertising Costs The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $4,797 and $32,800 for the nine months ended September 30, 2019 and 2018
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 September 30, 2019 and December 31, 2018, 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. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include: · Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets; · Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and · Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. As of September 30, 2019, and December 31, 2018 , the Company had no assets that are required to be valued on a recurring basis. As of had liabilities that are required to be values on a recurring basis, which are disclosed in footnote 10 “Derivative Liabilities”.
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.
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 the fair value of each intangible asset and goodwill exceeded the respective carrying values. Therefore, no impairment of indefinite lived intangibles and goodwill was recognized. The impairment test conducted by the Company includes a three-step approach to determine whether it is more likely than not that impairment exists. If it is determined, after step one, that it is not more likely than not, that impairment exists, then no further analysis is conducted. The three steps are as follows: 1. Based on the totality of qualitative factors, determine whether the carrying amount of the intangible asset may not be recoverable. Qualitative factors and key assumptions reviewed include the following: ● Increases in costs, such as labor, materials or other costs that could negatively affect future cash flows. The Company assumed that costs associated with labor, materials, and other costs should be consistent with fair market levels. If the costs were materially higher than fair market levels, then such costs may adversely affect the future cash flows of the Company or reporting units. ● Financial performance, such as negative or declining cash flows, or reductions in revenue may adversely affect recoverability of the recorded value of the intangible assets. During our analysis, the Company assumes that revenues should remain relatively consistent or show gradual growth month-to-month and quarter-to-quarter. If we report revenue declines, instead of increases or flat levels, then such condition may adversely affect the future cash flows of the Company or reporting units. ● Legal, regulatory, contractual, political, business or other factors that could affect future cash flows. During our analysis, the Company assumes that the legal, regulatory, political or business conditions should remain consistent, without placing material pressure on the Company or any of its reporting units. If such conditions were to become materially different than what has been experienced historically, then such conditions may adversely affect the future cash flows of the Company or reporting units. ● Entity-specific events such as losses of management, key personnel, or customers, may adversely affect future cash flows. During our analysis, the Company assumes that members of management, key personnel, and customers will remain consistent period-over-period. If not effectively replaced, the loss of members of management and key employees could adversely affect operations, culture, morale and overall success of the company. In addition, if material revenue from key customers is lost and not replaced, then future cash flows will be adversely affected. ● Industry or market considerations, such as competition, changes in the market, changes in customer dependence on our service offering, or obsolescence could adversely affect the Company or its reporting units. We understand that the market we serve are constantly changing, requiring us to change with it. During our analysis, we assume that we will address new opportunities in service offering and industries served. If we do not make such changes, then we may experience declines in revenue and cash flow, making it difficult to re-capture market share. ● Macroeconomic conditions such as deterioration in general economic conditions or limitations on accessing capital could adversely affect the Company. During our analysis, we acknowledge that macroeconomic factors, such as the economy, may affect our business plan because our customers may reduce budgets for our services. If there are material declines in the economy, which lead to reductions in revenue then such conditions may adversely affect the Company. 2. Compare the carrying amount of the intangible asset to the fair value. 3. If the carrying amount is greater than the fair value, then the carrying amount is reduced to reflect fair value. 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. Goodwill and Intangible assets are comprised of the following, presented as net of amortization: September 30, 2019 Parscale Digital 1 WebTegrity CloudCommerce Total Customer list 730,463 93,088 — 823,551 Non-compete agreement 77,778 — — 77,778 Domain name and trademark — — 27,443 27,443 Brand name 2,030,000 130,000 — 2,160,000 Goodwill 4,145,000 430,000 — 4,575,000 Total 6,983,241 653,088 27,443 7,663,772 December 31, 2018 Parscale Digital 1 WebTegrity CloudCommerce Total Customer list 1,327,879 157,534 — 1,485,413 Non-compete agreement 147,778 — — 147,778 Domain name and trademark — — 27,960 27,960 Brand name 2,030,000 130,000 — 2,160,000 Goodwill 4,145,000 430,000 — 4,575,000 Total 7,650,657 717,534 27,960 8,396,151 1 Includes the goodwill and intangible assets of Parscale Media.
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.
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 September 30, 2019, the Company held cash and cash equivalents in the amount of $84,698, 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 condensed consolidated statement of operations during the nine months ended September 30, 2019, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of September 30, 2019 based on the grant date fair value estimated. Stock-based compensation expense recognized in the condensed consolidated statement of operations for the nine months ended September 30, 2019 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 condensed consolidated statements of operations during the nine months ended September 30, 2019 and 2018 were $246,822 and $396,004, 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 nine months ended September 30, 2019, the Company has excluded 151,475,799 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 18,025 Series B Preferred shares convertible into 450,625,000 shares of common stock, 14,425 Series C Preferred shares convertible into 144,250,000 shares of common stock, 90,000 Series D Preferred shares convertible into 225,000,000 shares of common stock, 10,000 Series E Preferred shares convertible into 20,000,000 shares of common stock and 87,138,607 shares of common stock underlying $766,530 in convertible notes, because their impact on the loss per share is anti-dilutive. For the nine months ended September 30, 2018, the Company has excluded 151,475,799 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 18,025 Series B Preferred shares convertible into 450,625,000 shares of common stock, 14,425 Series C Preferred shares convertible into 144,250,000 shares of common stock, 90,000 Series D Preferred shares convertible into 225,000,000 shares of common stock, 10,000 Series E Preferred shares convertible into 20,000,000 shares of common stock and 39,725,600 shares of common stock underlying $281,582 in convertible notes, because their impact on the loss per share is anti-dilutive. 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	Recently Adopted Accounting Pronouncements The Company does not elect to delay complying with any new or revised accounting standards, but to apply all standards required of public companies, according to those required application dates. Management reviewed accounting pronouncements issued during the quarter ended September 30, 2019, and the following pronouncements were adopted during the period. In February 2016, the FASB issued ASU No. 2016-02, Leases (“ASC 842”). Under ASC 842, lessees are recognized as a right-of-use asset and a liability for all , other than those that meet the definition of a short-term . For income statement purposes, are classified as either operating or finance. Operating are expensed on a straight-line basis, similar to current operating , while finance result in a front-loaded pattern, similar to current capital . 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 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. The nine months ended September 30, 2019, we used the federal tax rate of 21% in our determination of the deferred tax assets and liabilities balances. For the 9 months ended September 30, 2019 Current tax provision: Federal Taxable income $ — Total current tax provision $ — Deferred tax provision: Federal Loss carryforwards $ 3,125,894 Change in valuation allowance (3,125,894 ) Total deferred tax provision $ —

Summary Of Significant Accoun_3

Summary Of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2019
Summary Of Significant Accounting Policies
Schedule of Estimated Useful Life 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: Furniture, fixtures & equipment 7 Years Computer equipment 5 Years Commerce server 5 Years Computer software 3 - 5 Years Leasehold improvements Length of the lease
Schedule of Goodwill and Intangible Assets	Goodwill and Intangible assets are comprised of the following, presented as net of amortization: September 30, 2019 Parscale Digital 1 WebTegrity CloudCommerce Total Customer list 730,463 93,088 — 823,551 Non-compete agreement 77,778 — — 77,778 Domain name and trademark — — 27,443 27,443 Brand name 2,030,000 130,000 — 2,160,000 Goodwill 4,145,000 430,000 — 4,575,000 Total 6,983,241 653,088 27,443 7,663,772 December 31, 2018 Parscale Digital 1 WebTegrity CloudCommerce Total Customer list 1,327,879 157,534 — 1,485,413 Non-compete agreement 147,778 — — 147,778 Domain name and trademark — — 27,960 27,960 Brand name 2,030,000 130,000 — 2,160,000 Goodwill 4,145,000 430,000 — 4,575,000 Total 7,650,657 717,534 27,960 8,396,151 1 Includes the goodwill and intangible assets of Parscale Media.
Schedule of Provision for Income Taxes	The nine months ended September 30, 2019, we used the federal tax rate of 21% in our determination of the deferred tax assets and liabilities balances. For the 9 months ended September 30, 2019 Current tax provision: Federal Taxable income $ — Total current tax provision $ — Deferred tax provision: Federal Loss carryforwards $ 3,125,894 Change in valuation allowance (3,125,894 ) Total deferred tax provision $ —

Revenue Recognition (Tables)

Revenue Recognition (Tables)	9 Months Ended
	Sep. 30, 2019
Disclosure Revenue Recognition Tables Abstract
Schedule of Five Categories of Revenue	For the nine months ended September 30, 2019 and 2018 (unaudited), revenue was disaggregated into the five categories as follows: Nine months Ended September 30, 2019 (unaudited) Nine months Ended September 30, 2018 (unaudited) Third Parties Related Parties Total Third Parties Related Parties Total Data Sciences $ 844,052 $ 14,400 $ 858,452 $ 686,600 $ 34,550 $ 721,150 Design 1,503,778 624 1,504,402 1,057,669 196,033 1,253,702 Development 1,326,802 29,620 1,356,422 786,302 117,894 904,196 Digital Advertising 2,082,378 152,860 2,235,238 2,610,276 1,738,023 4,348,299 Other 892,891 28,524 921,415 1,047,473 475,790 1,523,263 Total $ 6,649,901 $ 226,028 $ 6,875,929 $ 6,188,320 $ 2,562,290 $ 8,750,610

Business Acquisitions (Tables)

Business Acquisitions (Tables)	9 Months Ended
	Sep. 30, 2019
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. Nine months ended, September 30, 2019 Nine months ended, September 30, 2018 Total revenues $ 6,875,929 $ 8,759,175 Net income (loss) (1,944,421 ) (1,245,592 ) Basic and diluted net earnings per common share $ (0.01 ) $ (0.01 )
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)	9 Months Ended
	Sep. 30, 2019
Disclosure Intangible Assets Tables Abstract
Schedule of Acquired Intangible Assets	The Company’s intangible assets consist of the following: September 30, 2019 December 31, 2018 Gross Accumulated Amortization Net Gross Accumulated Amortization Net Customer list 2,770,000 (1,946,449 ) 823,551 2,770,000 (1,284,587 ) 1,485,413 Non-compete agreement 280,000 (202,222 ) 77,778 280,000 (132,222 ) 147,778 Domain name and trademark 30,201 (2,758 ) 27,443 30,201 (2,241 ) 27,960 Brand name 2,160,000 — 2,160,000 2,160,000 — 2,160,000 Goodwill 4,575,000 — 4,575,000 4,575,000 — 4,575,000 Total 9,815,201 (2,151,429 ) 7,663,772 9,815,201 (1,419,050 ) 8,396,151
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 (excluding nine months ended September 30, 2019) $ 244,126 2020 646,953 2021 11,801 2022 690 2023 690 Thereafter 4,310 Total $ 908,570

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2019
Convertible Promissory Note Dated January 16, 2019 - The January 16, 2019 Note [Member]
Debt Instrument [Line Items]
Schedule of Notes Converted	To date, the lender has converted the following from the January 16, 2019 Note: Date Principle Interest Total Shares 7/17/19 $ 12,000 — $ 12,000 1,967,213 8/27/19 12,000 — 12,000 3,870,968 09/04/2019 15,000 — 15,000 5,172,414 09/05/2019 15,000 — 15,000 5,172,414 9/13/19 16,000 — 16,000 6,956,522 9/25/19 14,800 — 14,800 7,047,619 $ 84,800 $ — $ 84,800 30,187,150
Convertible Promissory Note Dated January 31, 2019 - The January 31, 2019 Note [Member]
Debt Instrument [Line Items]
Schedule of Notes Converted	To date, the lender has converted the following from the January 31, 2019 Note: Date Principle Fees Total Shares 08/05/2019 $ 7,838.60 $ 250 $ 8,088.60 2,550,000 09/04/2019 7,777.60 250 8,027.60 2,800,000 $ 15,616.20 $ 500 $ 16,116.20 5,350,000

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	9 Months Ended
	Sep. 30, 2019
Disclosure Derivative Liabilities Tables Abstract
Schedule of Fair Value of Derivative Liability	The balance of the fair value of the derivative liability as of September 30, 2019 and December 31, 2018 is as follows: Balance at December 31, 2018 $ — Additions 437,294 Conversions (102,293 ) Fair value gain (121,390 ) Balance at September 30, 2019 $ 213,611

Stock Options And Warrants (Tab

Stock Options And Warrants (Tables)	9 Months Ended
	Sep. 30, 2019
Stock Options And Warrants Tables
Summary of Fair Value Assumptions of Options	The fair value of options granted during the nine months ending September 30, 2019 and 2018, were determined using the Black Scholes method with the following assumptions: Nine months Ended Nine months Ended September 30, 2019 September 30, 2018 Risk free interest rate — 5.00 % Stock volatility factor — 397 % Weighted average expected option life — 5 years Expected dividend yield — none
Summary of Stock Option Activity	A summary of the Company’s stock option activity and related information follows: Nine months Ended Nine months Ended Weighted Weighted average average exercise exercise Options price Options price Outstanding - beginning of period 151,475,799 $ 0.017 154,800,000 $ 0.017 Granted — $ — — $ — Exercised — $ — (3,324,201 ) $ 0.010 Forfeited — $ — — $ — Outstanding - end of period 151,475,799 $ 0.017 151,475,799 $ 0.017 Exercisable at the end of period 139,708,310 $ 0.015 129,108,310 $ 0.014 Weighted average fair value of options granted during the period $ — $ 800,000
Summary of Weighted Average Remaining Contractual Life of Options Outstanding	The weighted average remaining contractual life of options outstanding, as of September 30, 2019 was as follows: Weighted Average Number of remaining Exercise options contractual prices outstanding life (years) $ 0.050 1,800,000 2.97 $ 0.040 20,000,000 3.26 $ 0.015 35,000,000 2.9 $ 0.013 60,000,000 2.35 $ 0.013 15,000,000 2.47 $ 0.010 6,675,799 2.84 $ 0.005 12,500,000 2.87 $ 0.004 500,000 2.04 151,475,799

Commitments and Contingencies (

Commitments and Contingencies (Tables)	9 Months Ended
	Sep. 30, 2019
Commitments And Contingencies
Schedule of Net Book Value of Finance Lease	The following is a schedule of the net book value of the finance lease. Assets September 30, 2019 December 31, 2018 Leased equipment under finance lease, $ 100,097 $ 100,097 less accumulated amortization (53,799 ) (35,176 ) Net $ 46,298 $ 64,921 Liabilities September 30, 2019 December 31, 2018 Obligations under finance lease (current) $ 29,324 $ 34,039 Obligations under finance lease (noncurrent) — 20,654 Total $ 29,324 $ 54,693
Schedule of Reconciliation of Leases	Below is a reconciliation of leases to the financial statements. ROU Operating Leases Finance Leases Leased asset balance $ 306,210 $ 46,298 Liability balance 307,476 29,324 Cash flow (operating) 134,093 — Cash flow (financing) — 6,000 Interest expense $ 26,624 $ 1,631
Schedule of Future Minimum Lease Payments for Operating and Finance Lease	The following is a schedule, by years, of future minimum lease payments required under the operating and finance leases. Year Ending December 31, ROU Operating Leases Finance Leases 2019* $38,850 $9,000 2020 127,050 21,000 2021 117,600 - 2022 68,600 - 2023 - - Thereafter - - Total $352,100 $30,000 Less imputed interest (44,624) (676) Total liability $307,476 $29,324 * Excludes nine months ended September 30, 2019
Schedule of Other Information Related to Lease	Other information related to leases is as follows: Lease Type Weighted Average Remaining Term Weighted Average Discount Rate (1) Operating Leases 2.8 years 10 % Finance Leases 0.8 years 10 % (1) This discount rate is consistent with our borrowing rates from various lenders.

Summary Of Significant Accoun_4

Summary Of Significant Accounting Policies (Schedule Of Estimated Useful Life Of Property And Equipment) (Details)	9 Months Ended
	Sep. 30, 2019
Computer Software [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	3 years
Computer Software [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	5 years
Furniture, Fixtures & Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	7 years
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	5 years
Commerce Server [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	5 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives description	Length of the lease

Summary Of Significant Accoun_5

Summary Of Significant Accounting Policies (Schedule Of Goodwill And Intangible Assets) (Details) - USD ($)		Sep. 30, 2019	Dec. 31, 2018
Goodwill and intangible assets		$ 7,663,772	$ 8,396,151
Parscale Digital [Member]
Goodwill and intangible assets	[1]	6,983,241	7,650,657
WebTegrity [Member]
Goodwill and intangible assets		653,088	717,534
CloudCommerce [Member]
Goodwill and intangible assets		27,443	27,960
Customer List [Member]
Goodwill and intangible assets		823,551	1,485,413
Customer List [Member] | Parscale Digital [Member]
Goodwill and intangible assets	[1]	730,463	1,327,879
Customer List [Member] | WebTegrity [Member]
Goodwill and intangible assets		93,088	157,534
Customer List [Member] | CloudCommerce [Member]
Goodwill and intangible assets
Non-compete Agreements [Member]
Goodwill and intangible assets		77,778	147,778
Non-compete Agreements [Member] | Parscale Digital [Member]
Goodwill and intangible assets	[1]	77,778	147,778
Non-compete Agreements [Member] | WebTegrity [Member]
Goodwill and intangible assets
Non-compete Agreements [Member] | CloudCommerce [Member]
Goodwill and intangible assets
Domain Name And Trademark [Member]
Goodwill and intangible assets		27,443	27,960
Domain Name And Trademark [Member] | Parscale Digital [Member]
Goodwill and intangible assets	[1]
Domain Name And Trademark [Member] | WebTegrity [Member]
Goodwill and intangible assets
Domain Name And Trademark [Member] | CloudCommerce [Member]
Goodwill and intangible assets		27,443	27,960
Brand Name [Member]
Goodwill and intangible assets		2,160,000	2,160,000
Brand Name [Member] | Parscale Digital [Member]
Goodwill and intangible assets	[1]	2,030,000	2,030,000
Brand Name [Member] | WebTegrity [Member]
Goodwill and intangible assets		130,000	130,000
Brand Name [Member] | CloudCommerce [Member]
Goodwill and intangible assets
Goodwill [Member]
Goodwill and intangible assets		4,575,000	4,575,000
Goodwill [Member] | Parscale Digital [Member]
Goodwill and intangible assets	[1]	4,145,000	4,145,000
Goodwill [Member] | WebTegrity [Member]
Goodwill and intangible assets		430,000	430,000
Goodwill [Member] | CloudCommerce [Member]
Goodwill and intangible assets
[1]	Includes the goodwill and intangible assets of Parscale Media.

Summary Of Significant Accoun_6

Summary Of Significant Accounting Policies (Schedule Of Provision For Income Taxes) (Details)	9 Months Ended
	Sep. 30, 2019USD ($)
Federal
Taxable income
Total current tax provision
Federal
Loss carryforwards	3,125,894
Change in valuation allowance	3,125,894
Total deferred tax provision

Revenue Recognition (Details)

Revenue Recognition (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Third parties	$ 2,041,977	$ 2,879,414	$ 6,649,901	$ 6,188,320
Related parties	26,463	397,438	226,028	2,562,290
Total	$ 2,068,440	$ 3,276,852	6,875,929	8,750,610
Data Sciences [Member]
Third parties			844,052	686,600
Related parties			14,400	34,550
Total			858,452	721,150
Design [Member]
Third parties			1,503,778	1,057,669
Related parties			624	196,033
Total			1,504,402	1,253,702
Development [Member]
Third parties			1,326,802	786,302
Related parties			29,620	117,894
Total			1,356,422	904,196
Digital Advertising [Member]
Third parties			2,082,378	2,610,276
Related parties			152,860	1,738,023
Total			2,235,238	4,348,299
Other [Member]
Third parties			892,891	1,047,473
Related parties			28,524	475,790
Total			921,415	1,523,263
Total [Member]
Third parties			6,649,901	6,188,320
Related parties			226,028	2,562,290
Total			$ 6,875,929	$ 8,750,610

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
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 ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Total revenues	$ 6,875,929	$ 8,759,175
Net income (loss)	$ (1,944,421)	$ (1,245,592)
Basic and diluted net earnings per common share	$ (0.01)	$ (0.01)

Intangible Assets (Schedule Of

Intangible Assets (Schedule Of Acquired Intangible Assets) (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Indefinite-lived Intangible Assets [Line Items]
Intangible assets, Gross	$ 9,815,201	$ 9,815,201
Intangible assets, Accumulated Amortization	2,151,429	1,419,050
Intangible assets, Net	7,663,772	8,396,151
Customer List [Member]
Indefinite-lived Intangible Assets [Line Items]
Intangible assets, Gross	2,770,000	2,770,000
Intangible assets, Accumulated Amortization	1,946,449	1,284,587
Intangible assets, Net	823,551	1,485,413
Non-compete Agreements [Member]
Indefinite-lived Intangible Assets [Line Items]
Intangible assets, Gross	280,000	280,000
Intangible assets, Accumulated Amortization	202,222	132,222
Intangible assets, Net	77,778	147,778
Domain Name And Trademark [Member]
Indefinite-lived Intangible Assets [Line Items]
Intangible assets, Gross	30,201	30,201
Intangible assets, Accumulated Amortization	2,758	2,241
Intangible assets, Net	27,443	27,960
Brand Name [Member]
Indefinite-lived Intangible Assets [Line Items]
Intangible assets, Gross	2,160,000	2,160,000
Intangible assets, Accumulated Amortization
Intangible assets, Net	2,160,000	2,160,000
Goodwill [Member]
Indefinite-lived Intangible Assets [Line Items]
Intangible assets, Gross	4,575,000	4,575,000
Intangible assets, Accumulated Amortization
Intangible assets, Net	$ 4,575,000	$ 4,575,000

Intangible Assets (Schedule O_2

Intangible Assets (Schedule Of Amortization Of Finite Life Intangible Assets) (Details) - Intangible Assets [Member]	Sep. 30, 2019USD ($)
For the years ended December 31:
2019 (excluding nine months ended September 30, 2019)	$ 244,126
2020	646,953
2021	11,801
2022	690
2023	690
Thereafter	4,310
Total	$ 908,570

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	Sep. 25, 2019	Sep. 13, 2019	Sep. 05, 2019	Sep. 04, 2019	Aug. 27, 2019	Aug. 05, 2019	Jul. 17, 2019	Sep. 30, 2019	Sep. 30, 2018
Debt Conversion [Line Items]
Total									$ 24,106
Convertible Promissory Note Dated January 16, 2019 - The January 16, 2019 Note [Member]
Debt Conversion [Line Items]
Date	Sep. 25, 2019	Sep. 13, 2019	Sep. 5, 2019	Sep. 4, 2019	Aug. 27, 2019		Jul. 17, 2019
Principle	$ 14,800	$ 16,000	$ 15,000	$ 15,000	$ 12,000		$ 12,000	84,800
Interest
Total	$ 14,800	$ 16,000	$ 15,000	$ 15,000	$ 12,000		$ 12,000	$ 84,800
Shares	7,047,619	6,956,522	5,172,414	5,172,414	3,870,968		1,967,213	30,187,150
Convertible Promissory Note Dated January 31, 2019 - The January 31, 2019 Note [Member]
Debt Conversion [Line Items]
Date				Sep. 4, 2019		Aug. 5, 2019
Principle				$ 7,778		$ 7,839		$ 15,616
Interest				250		250		500
Total				$ 8,028		$ 8,089		$ 16,116
Shares				2,800,000		2,550,000		5,350,000

Derivative Liabilities (Details

Derivative Liabilities (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Balance at December 31, 2018
Fair value gain	$ 121,390		121,390
Balance at September 30, 2019	213,611		213,611
Derivative Liabilities [Member]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Balance at December 31, 2018
Additions			437,294
Conversions			102,293
Fair value gain			121,390
Balance at September 30, 2019	$ 213,611		$ 213,611

Stock Options And Warrants (Sch

Stock Options And Warrants (Schedule Of Fair Value Assumptions Of Options) (Details) - Stock Option [Member]	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Fair Value Assumptions Of Options - Black Scholes Model
Risk free interest rate		5.00%
Stock volatility factor		397.00%
Weighted average expected option life		5 years
Expected dividend yield		none

Stock Options And Warrants (Sum

Stock Options And Warrants (Summary Of Stock Option Activity) (Details) - $ / shares	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Options
Outstanding -beginning of period	151,475,799	154,800,000
Granted
Exercised		3,324,201
Forfeited
Outstanding - end of period	151,475,799	151,475,799
Exercisable at the end of the period	139,708,310	129,108,310
Weighted average exercise price
Outstanding -beginning of period	$ 0.017	$ 0.017
Granted
Exercised		0.010
Forfeited
Outstanding - end of period	0.017	0.017
Excercisable at the end of the period	0.015	0.014
Weighted average fair value of options granted during the period		$ 800,000

Stock Options And Warrants (S_2

Stock Options And Warrants (Summary Of Weighted Average Remainining Contractual Life Of Options) (Details) - $ / shares	9 Months Ended
	Sep. 30, 2019	Dec. 31, 2018	Sep. 30, 2018	Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options outstanding	151,475,799	151,475,799	151,475,799	154,800,000
Exercise Price 0.050 [Member] | Stock Options [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)	2 years 11 months 19 days
Exercise Price 0.040 [Member] | Stock Options [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)	3 years 3 months 4 days
Exercise Price 0.015 [Member] | Stock Options [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)	2 years 10 months 24 days
Exercise Price 0.013 [Member] | Stock Options [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)	2 years 4 months 6 days
Exercise Price 0.013 [Member] | Stock Options [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)	2 years 5 months 19 days
Exercise Price 0.010 [Member] | Stock Options [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)	2 years 10 months 2 days
Exercise Price 0.005 [Member] | Stock Options [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)	2 years 10 months 13 days
Exercise Price 0.004 [Member] | Stock Options [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 14 days

Commitments and Contingencies_2

Commitments and Contingencies (Schedule Of Net Book Value Of Finance Lease) (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Assets
Leased equipment under finance lease,	$ 100,097	$ 100,097
less accumulated amortization	53,799	35,176
Net	46,298	64,921
Liabilities
Obligations under finance lease (current)	29,324	34,039
Obligations under finance lease (noncurrent)		20,654
Total	$ 29,324	$ 54,693

Commitments And Contingencies_3

Commitments And Contingencies (Schedule Of Reconciliation Of Leases) (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Cash flow (financing)			$ 6,000	$ 27,000
Interest expense	$ 403,140	$ 82,754	695,700	$ 185,191
ROU Operating Leases [Member
Leased asset balance	306,210		306,210
Liability balance	307,476		307,476
Cash flow (operating)			134,093
Cash flow (financing)
Interest expense			26,624
Finance Leases [Member
Leased asset balance	46,298		46,298
Liability balance	$ 29,324		29,324
Cash flow (operating)
Cash flow (financing)			6,000
Interest expense			$ 1,631

Commitments and Contingencies_4

Commitments and Contingencies (Schedule Of Future Minimum Lease Payments For Opearing And Finance Lease) (Details)	Sep. 30, 2019USD ($)
ROU Operating Leases [Member
Years Ending December 31,
2019	$ 38,850	[1]
2020	127,050
2021	117,600
2022	68,600
2023
Thereafter
Total	352,100
Less imputed interest	44,624
Total liability	307,476
Finance Leases [Member
Years Ending December 31,
2019	9,000	[1]
2020	21,000
2021
2022
2023
Thereafter
Total	30,000
Less imputed interest	676
Total liability	$ 29,324
[1]	Excludes nine months ended September 30, 2019

Commitments and Contingencies_5

Commitments and Contingencies (Schedule Of Other Information Related To Lease) (Details)	Sep. 30, 2019
Commitments And Contingencies Schedule Of Other Information Related To Lease
Operating lease weighted average remaining term	2 years 9 months 18 days
Operating lease weighted average discount rate	10.00%	[1]
Finance lease weighted average remaining term	9 months 18 days
Finance lease weighted average discount rate	10.00%	[1]
[1]	This discount rate is consistent with our borrowing rates from various lenders.

Summary Of Significant Accoun_7

Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)	6 Months Ended	9 Months Ended
	Dec. 31, 2017	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Allowance for accounts receivable		$ 6,668		$ 45,613
FDIC insured limit		250,000
Research and development costs		0	$ 0
Advertising costs		$ 4,797	$ 32,800
Federal tax rate for determination of deferred tax assets and liabilities		21.00%
Stock Options [Member]
Antidilutive securities excluded from computation of earnings per share		151,475,799	151,475,799
Series A Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share		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
Series B Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share		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
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		87,138,607	39,725,600
Convertible note outstanding value excluded from computation of earnings per share		$ 766,530	$ 281,582
Indaba Group LLC [Member]
Intangible assets and goodwill written off related to acquisition	$ 1,239,796
Property And Equipment [Member]
Depreciation expenses		$ 32,305	$ 31,009

Revenue Recognition (Narrative)

Revenue Recognition (Narrative) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Revenue Recognition Narrative
Reimbursable costs included in revenue	$ 2,230,894	$ 5,385,924

Business Acquisitions (Narrativ

Business Acquisitions (Narrative) (Details) - USD ($)	Feb. 01, 2018	Nov. 15, 2017	Aug. 01, 2017	Dec. 31, 2018	Sep. 30, 2019	Nov. 20, 2018
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 - The Parscale Media Note[Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Debt instrument interest rate	4.00%
Debt instrument description	The Company agreed to pay Mr. Parscale $1,000,000 in twelve equal installments
Debt instrument carrying amount						$ 0
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
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.
Business acquisition ownership percentage owned by Mr.Brad Parscale					100.00%
Assumed net liabilities in business acquisition					$ 535,000
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 Digital, Inc. [Member] | Series D Preferred Stock [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Dividend payable					$ 200,872
WebTegrity, LLC [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition total purchase price		$ 900,000
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	Aug. 01, 2017	Sep. 30, 2015	Sep. 22, 2015	Jun. 26, 2015	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Finite lived intangible assets, gross								$ 9,815,201		$ 9,815,201
Amortization expenses for finite lived intangible assets								732,379	$ 487,354
Finite lived intangible assets, net								7,663,772		$ 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								517	517
Finite lived intangible assets, net								7,241
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								70,000	70,000
Agreement period			3 years
Finite lived intangible assets, net								77,778
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								497,416	505,778
Finite lived intangible assets, net								552,685
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								64,446	66,297
Finite lived intangible assets, net								93,088
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								100,000	$ 88,889
Finite lived intangible assets, net								177,778
Other Assets [Member] | Trademark Rights - CLOUDCOMMERCE [Member]
Finite lived intangible assets, gross								10,000
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	Apr. 12, 2018	Nov. 30, 2017	Oct. 19, 2017	Mar. 23, 2017	Nov. 30, 2016	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Line of Credit Facility [Line Items]
Interest expense							$ 403,140	$ 82,754	$ 695,700	$ 185,191
Line of credit							740,428		740,428		$ 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									1,745	16,008
Line of credit							10,950		10,950		0
Parscale Digital [Member] | Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit facility description		The agreement was amended on April 12, 2018, which increased the allowable borrowing amount by $250,000, to a maximum of $750,000.		On October 19, 2017, Parscale Digital entered into a 12 month agreement with a third party to sell the rights to amounts due from our customers, in exchange for a borrowing facility in amounts up to a total of $500,000.
Line of credit facility maximum borrowing capacity		$ 750,000		$ 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 Parscale Digital, and will, therefore, we will require such third-party lender’s written consent to obligate it 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									59,557	53,491
Line of credit							374,282		374,282		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 a 12 month agreements with a third party to sell the rights to amounts due from our customers, 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 their 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									87,661	$ 3,526
Line of credit							$ 355,196		$ 355,196		$ 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 ($)	Sep. 25, 2019	Sep. 13, 2019	Sep. 05, 2019	Sep. 04, 2019	Aug. 27, 2019	Aug. 05, 2019	Jul. 17, 2019	Jul. 16, 2019	Jun. 10, 2019	May 02, 2019	Apr. 24, 2019	Feb. 21, 2019	Jan. 31, 2019	Jan. 16, 2019	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	Sep. 30, 2019	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Debt Instrument [Line Items]
Amortization of debt discount																									$ 79,366
Proceeds from issuance of notes payable																									450,000	1,141,000
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Debt discount																								$ 151,285	151,285
Amortization of debt discount																								179,433	113,970	$ 0
Accrued interest included in carrying value of debt																								66,532	66,532		$ 35,363
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																								82,116	82,116
Accrued interest included in carrying value of debt																								32,116	32,116
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 discount															$ 200,000
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																								214,466	214,466
Accrued interest included in carrying value of debt																								14,466	14,466
Convertible Promissory Note Dated January 16, 2019 - The January 16, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument conversion description														Convertible into common stock after 180 days. The conversion price is calculated as a 39% discount off of the average of the two lowest trading prices during the 20 trading days prior to conversion.
Debt instrument face amount														$ 103,000
Proceeds from issuance of notes payable														$ 100,000
Debt instrument interest rate														10.00%
Debt instrument maturity date														Jan. 16, 2020
Debt conversion original debt amount	$ 14,800	$ 16,000	$ 15,000	$ 15,000	$ 12,000		$ 12,000																		$ 84,800
Debt conversion converted instrument, shares	7,047,619	6,956,522	5,172,414	5,172,414	3,870,968		1,967,213																		30,187,150
Debt instrument carrying amount																								24,790	$ 24,790
Accrued interest included in carrying value of debt																								6,590	6,590
Debt legal and administrative cost														$ 3,000
Convertible Promissory Note Dated January 31, 2019 - The January 31, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument conversion description													Convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount off to the lowest trading prices during the 15 trading days prior to conversion.
Debt instrument face amount													$ 53,500
Proceeds from issuance of notes payable													$ 50,000
Debt instrument interest rate													10.00%
Debt instrument maturity date													Jan. 31, 2020
Debt conversion original debt amount				$ 7,778		$ 7,839																			$ 15,616
Debt conversion converted instrument, shares				2,800,000		2,550,000																			5,350,000
Debt instrument carrying amount																								41,255	$ 41,255
Accrued interest included in carrying value of debt																								3,371	3,371
Debt legal and administrative cost													$ 3,500
Convertible Promissory Note Dated February 21, 2019 - The February 21, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument conversion description												Convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount off of the average of the two lowest trading prices during the 20 trading days prior to conversion.
Debt instrument face amount												$ 53,000
Proceeds from issuance of notes payable												$ 50,000
Debt instrument interest rate												10.00%
Debt instrument maturity date												Feb. 21, 2020
Debt instrument carrying amount																								56,209	56,209
Accrued interest included in carrying value of debt																								3,209	3,209
Debt legal and administrative cost												$ 3,000
Convertible Promissory Note Dated April 24, 2019 - The April 24, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument conversion description											Convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount off of the average of the two lowest trading prices during the 20 trading days prior to conversion.
Debt instrument face amount											$ 43,000
Proceeds from issuance of notes payable											$ 43,000
Debt instrument interest rate											10.00%
Debt instrument maturity date											Apr. 24, 2020
Debt instrument carrying amount																								44,873	44,873
Accrued interest included in carrying value of debt																								1,873	1,873
Debt legal and administrative cost											$ 3,000
Convertible Promissory Note Dated May 02, 2019 - The May 02, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument conversion description										Convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount off to the average of the two lowest trading prices during the 20 trading days prior to conversion.
Debt instrument face amount										$ 48,500
Proceeds from issuance of notes payable										$ 45,000
Debt instrument interest rate										10.00%
Debt instrument maturity date										May 2, 2020
Debt instrument carrying amount																								50,506	50,506
Accrued interest included in carrying value of debt																								2,006	2,006
Debt legal and administrative cost										$ 3,500
Convertible Promissory Note Dated June 10, 2019 - The June 10, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument conversion description									Convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount off to the average of the two lowest trading prices during the 20 trading days prior to conversion.
Debt instrument face amount									$ 53,000
Proceeds from issuance of notes payable									$ 50,000
Debt instrument interest rate									10.00%
Debt instrument maturity date									Jun. 10, 2020
Debt instrument carrying amount																								54,626	54,626
Accrued interest included in carrying value of debt																								1,626	1,626
Debt legal and administrative cost									$ 3,000
Convertible Promissory Note Dated July 16, 2019 - The July 16, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument conversion description								Convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount off to the average of the two lowest trading prices during the 20 trading days prior to conversion.
Debt instrument face amount								$ 43,000
Proceeds from issuance of notes payable								$ 40,000
Debt instrument interest rate								10.00%
Debt instrument maturity date								Jul. 10, 2020
Debt instrument carrying amount																								43,895	43,895
Accrued interest included in carrying value of debt																								895	895
Debt legal and administrative cost								$ 3,000
Convertible Promissory Note Dated September 4, 2019 - The September 4, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument conversion description				Convertible into common stock 180 days after issuance. The conversion price is calculated as a 39% discount off to the average of the two lowest trading prices during the 20 trading days prior to conversion.
Debt instrument face amount				$ 53,000
Proceeds from issuance of notes payable				$ 50,000
Debt instrument interest rate				10.00%
Debt instrument maturity date				Sep. 4, 2020
Debt instrument carrying amount																								53,378	53,378
Accrued interest included in carrying value of debt																								$ 378	$ 378
Debt legal and administrative cost				$ 3,000

Notes Payable (Narrative) (Deta

Notes Payable (Narrative) (Details) - USD ($)	Sep. 28, 2017	Aug. 28, 2017	Aug. 15, 2017	Aug. 03, 2017	Sep. 30, 2019	Sep. 30, 2018
Debt Instrument [Line Items]
Proceeds from issuance of notes payable					$ 450,000	$ 1,141,000
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
Debt instrument carrying amount inclusive of accrued interest					27,897
Accrued interest					2,699
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
Debt instrument carrying amount inclusive of accrued interest					37,824
Accrued interest					3,610
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
Debt instrument carrying amount inclusive of accrued interest					102,032
Accrued interest					9,616
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					69,995
Accrued interest					$ 6,377

Notes Payable (Narrative) (De_2

Notes Payable (Narrative) (Details1) - USD ($)	Aug. 28, 2019	Aug. 20, 2019	Jul. 23, 2019	Apr. 03, 2019	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	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Feb. 28, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
Proceeds from issuance of notes payable																	$ 450,000	$ 1,141,000
Notes payable, related parties															$ 1,006,886		1,006,886			$ 920,470
Interest expense included in repayment															403,140	$ 82,754	695,700	$ 185,191
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					Amortized over 12 months.
Origination fee retained by lender					$ 15,000
Refinanced Convertible Promissory Note Dated February 28, 2019 - The February 28, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount																			$ 1,000,000
Proceeds from issuance of notes payable				$ 250,000
Debt instrument carrying amount inclusive of accrued interest															506,919		506,919		349,557
Origination fee retained by lender																			25,443
Repayment of notes payable																	559,794
Interest expense included in repayment																	92,157
Debt instrument carrying value with origination fees																			$ 375,000
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.
Debt instrument carrying amount inclusive of accrued interest															113,694		113,694
Accrued interest															10,194		10,194
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.
Debt instrument carrying amount inclusive of accrued interest															116,208		116,208
Accrued interest															10,207		10,207
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.
Debt instrument carrying amount inclusive of accrued interest															67,809		67,809
Accrued interest															5,809		5,809
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.
Debt instrument carrying amount inclusive of accrued interest															115,758		115,758
Accrued interest															9,758		9,758
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.
Debt instrument carrying amount inclusive of accrued interest															32,749		32,749
Accrued interest															2,749		2,749
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.
Debt instrument carrying amount inclusive of accrued interest															45,740		45,740
Accrued interest															3,740		3,740
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.
Debt instrument carrying amount inclusive of accrued interest															53,262		53,262
Accrued interest															4,262		4,262
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.
Debt instrument carrying amount inclusive of accrued interest															77,997		77,997
Accrued interest															5,997		5,997
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.
Debt instrument carrying amount inclusive of accrued interest															92,045		92,045
Accrued interest															7,045		7,045
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated July 23, 2019 - The July 23, 2019 Note [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.
Debt instrument carrying amount inclusive of accrued interest															25,236		25,236
Accrued interest															236		236
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated August 20, 2019 - The August 20, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount		$ 10,000
Proceeds from issuance of notes payable		$ 10,000
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															10,056		10,056
Accrued interest															56		56
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Convertible Promissory Note Dated August 28, 2019 - The August 28, 2019 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount	$ 18,500
Proceeds from issuance of notes payable	$ 18,500
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															18,584		18,584
Accrued interest															$ 84		$ 84

Derivative Liabilities (Narrati

Derivative Liabilities (Narrative) (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Debt Instrument [Line Items]
Losses on conversion of convertible notes
Interest expenses	403,140	$ 82,754	695,700	185,191
Debt discount amortization expense			79,366
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Losses on conversion of convertible notes			0	0
Interest expenses			31,168	10,514
Debt discount amortization expense	179,433		113,970	$ 0
Accrued interest related to convertible notes	$ 66,532		$ 66,532		$ 35,363

Capital Stock (Narrative) (Deta

Capital Stock (Narrative) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Payment of dividends	$ 24,142	$ 157,610
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 are 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	$ 20,000	40,000
Dividend payable	$ 40,000
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	$ 0	$ 97,610
Dividend payable	$ 200,872
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	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options exercise price	$ 0.014					$ 0.014	$ 0.015	$ 0.014
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							$ 0		$ 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	Jul. 31, 2017	Jul. 30, 2017	Jul. 14, 2017	Jul. 10, 2017	Jun. 29, 2017	Jun. 14, 2017	May 30, 2017	May 16, 2017	Jan. 12, 2016	Oct. 31, 2016	Apr. 30, 2016	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Related Party Transaction [Line Items]
Proceeds from related party loans															$ 53,500
Debt conversion converted instrument amount																24,106
Notes payable, related party													$ 1,006,886		1,006,886		$ 920,470
Revenue from providing services to Parscale strategy													26,463	$ 397,438	226,028	2,562,290
Accounts receivable from Parscale strategy													32,046		32,046		78,753
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Unsecured Promissory Notes - The Bountiful Notes [Member]
Related Party Transaction [Line Items]
Proceeds from related party loans			$ 53,500	$ 50,500	$ 105,000	$ 23,500	$ 26,000	$ 46,000	$ 38,000	$ 100,000	$ 500,000	$ 500,000
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] | Unsecured Promissory Notes - The Bountiful 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
Debt converted in shares, shares		14,425
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													1,006,886		1,006,886		920,470
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															194,492	$ 2,562,290
Accounts receivable from Parscale strategy													32,046		32,046		$ 78,753
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													$ 296,852		$ 296,852
Debt instrument interest rate													5.00%		5.00%

Concentrations (Narrative) (Det

Concentrations (Narrative) (Details) - Number	9 Months Ended		12 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Total Revenue [Member] | One Major Customer [Member]
Concentration Risk [Line Items]
Customer concentration percentage	13.00%	37.00%
Number of customer	1	1
Accounts Receivable [Member] | Two Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage	46.00%		19.00%
Number of customer	2		2

Commitments and Contingencies_6

Commitments and Contingencies (Narrative) (Details) - USD ($)	Apr. 28, 2018	Feb. 12, 2018	Oct. 24, 2017	Aug. 01, 2017	Mar. 20, 2017	May 21, 2014	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Other Commitments [Line Items]
Operating lease, right of use assets							$ 306,210
Operating lease, right of use liability							307,476
Total operating lease expenses							134,093	$ 118,957
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. As of September 30, 2019, it has been determined that the Company will not attempt to extend this lease past the March 31, 2020 expiration date.
Operating lease, right of use assets							17,094
Operating lease, right of use liability							18,361
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. As of September 30, 2019, it is unclear whether we will attempt to extend this lease beyond the July 31, 2022 expiration date.
Monthly rent				$ 9,800
Lease expiration date				Jul. 31, 2022
Operating lease, right of use assets							289,115
Operating lease, right of use liability							289,115
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
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 September 30, 2018, at no cost to the Company.
Monthly rent		$ 800
Lease Agreement Commenced On May 01, 2018 [Member] | Jill Giles, An Employee Of The Company [Member] | Data Propria [Member]
Other Commitments [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. This lease was signed with a related party, Jill Giles, an employee of the Company.
Monthly rent	$ 4,000
Lease expiration date	Apr. 30, 2019
Lease period	12 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							$ 17,500		$ 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 finance lease.
Monthly capital lease payment				$ 3,000
ROU Operating Leases [Member
Other Commitments [Line Items]
Operating lease terms							The interest rate implicit in lease contracts is typically not readily determinable. As such, the Company utilizes its incremental borrowing rate of 10%, which is the rate incurred to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment. In calculating the present value of the lease payments, the Company elected to utilize its incremental borrowing rate based on the remaining lease terms as of the January 1, 2019 adoption date. Our leases have remaining lease terms of 1 year to 3 years, some of which include options to extend the lease term for up to an undetermined number of years.

Supplemental Statement Of Cas_2

Supplemental Statement Of Cash Flows Information (Narrative) (Details) - USD ($)	Feb. 01, 2018	Sep. 30, 2019	Sep. 30, 2018
Non-cash financing activities:
Notes issued for consideration of acquisition
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
Supplemental Non Cash Financing Activities [Member] | ROU Operating Leases [Member
Non-cash financing activities:
Increase in ROU assets		365,460
Increase in operating lease liability		$ 365,460