Hyperscale Data (GPUS) 10-Q 20 May 19 2019 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Mar. 31, 2019	May 17, 2019
Document And Entity Information
Entity Registrant Name	DPW Holdings, Inc.
Entity Central Index Key	0000896493
Document Type	10-Q
Trading Symbol	DPW
Document Period End Date	Mar. 31, 2019
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity's Reporting Status Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Ex Transition Period	false
Entity Emerging Growth Company	false
Entity Common Stock, Shares Outstanding		37,735,115
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2019

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash and cash equivalents	$ 1,283,607	$ 902,329
Marketable equity securities	283,988	178,597
Accounts receivable	2,819,484	1,930,971
Accounts and other receivable, related party	3,915,075	3,887,654
Accrued revenue	1,535,704	1,353,411
Inventories, net	2,864,324	3,261,126
Prepaid expenses and other current assets	802,429	775,981
TOTAL CURRENT ASSETS	13,504,611	12,290,069
Intangible assets	4,252,454	4,359,798
Digital currencies	4,225	1,535
Goodwill	8,613,429	8,463,070
Property and equipment, net	8,605,306	9,313,299
Right-of-use assets	3,948,834
Investments - related party, net of original issue discount of $1,974,791 and $2,336,693, respectively	6,972,378	5,611,621
Investments in derivative instruments and common stock - related party	2,561,332	3,043,499
Investments in preferred stock of private company	480,000	480,000
Investment in limited partnership	1,969,000	1,969,000
Loans receivable	2,413,122	2,572,230
Other investments, related parties	855,000	862,500
Other assets	594,100	459,259
TOTAL ASSETS	54,773,791	49,425,880
CURRENT LIABILITIES
Accounts payable and accrued expenses	15,776,556	13,065,838
Accounts payable and accrued expenses, related party	60,224	57,752
Operating lease liability, current	856,475
Advances on future receipts	2,187,685	2,085,807
Short term advances	47,000
Short term advances, related party	127,961	73,761
Revolving credit facility	289,911	285,605
Notes payable, net	5,650,699	6,388,787
Notes payable, related party	166,925	166,925
Convertible notes payable	6,260,294	6,742,494
Other current liabilities	1,577,548	1,868,402
TOTAL CURRENT LIABILITIES	33,001,278	30,735,371
LONG TERM LIABILITIES
Operating lease liability, non-current	3,124,524
Notes payable	473,243	483,659
Notes payable, related parties	142,309	142,059
TOTAL LIABILITIES	36,741,354	31,361,089
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
Additional paid-in capital	84,894,620	77,643,609
Accumulated deficit	(62,270,464)	(55,721,115)
Accumulated other comprehensive loss	(4,609,346)	(3,902,523)
TOTAL DPW HOLDINGS STOCKHOLDERS' EQUITY	18,024,195	18,024,133
Non-controlling interest	8,242	40,658
TOTAL STOCKHOLDERS' EQUITY	18,032,437	18,064,791
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	54,773,791	49,425,880
Series A Convertible Preferred Stock [Member]
STOCKHOLDERS' EQUITY
Convertible Preferred Stock	1	1
Series B Convertible Preferred Stock [Member]
STOCKHOLDERS' EQUITY
Convertible Preferred Stock	125	125
Class A Common Stock [Member]
STOCKHOLDERS' EQUITY
Common Stock	9,259	4,036
Class B Common Stock [Member]
STOCKHOLDERS' EQUITY
Common Stock

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Investments - related parties, original issue discount	$ 1,974,791	$ 2,336,693
Series A Convertible Preferred Stock [Member]
Convertible preferred stock, stated value (in dollars per share)	$ 25	$ 25
Convertible preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Convertible preferred stock, authorized	1,000,000	1,000,000
Convertible preferred stock, issued	1,504	1,434
Convertible preferred stock, outstanding	1,504	1,434
Convertible preferred stock, liquidation preference	$ 37,600	$ 35,850
Series B Convertible Preferred Stock [Member]
Convertible preferred stock, stated value (in dollars per share)	$ 10	$ 10
Convertible preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Convertible preferred stock, authorized	500,000	500,000
Convertible preferred stock, issued	125,000	125,000
Convertible preferred stock, outstanding	125,000	125,000
Convertible preferred stock, liquidation preference	$ 1,250,000	$ 1,250,000
Class A Common Stock [Member]
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, authorized	500,000,000	500,000,000
Common stock, issued	9,259,115	4,036,407
Common stock, outstanding	9,259,115	4,036,407
Class B Common Stock [Member]
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, authorized	25,000,000	25,000,000
Common stock, issued
Common stock, outstanding

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Total revenue	$ 6,939,043	$ 5,195,847
Cost of revenue	5,118,313	3,802,709
Gross profit	1,820,730	1,393,138
Operating expenses
Engineering and product development	455,678	343,023
Selling and marketing	474,343	725,471
General and administrative	5,430,966	3,221,623
Change in fair value of marketable equity securities	116,042
Impairment (gain) loss on digital currency	(1,503)	71,316
Total operating expenses	6,475,526	4,361,433
Loss from operations	(4,654,796)	(2,968,295)
Interest expense	(1,262,614)	(3,132,116)
Loss on extinguishment of convertible debt	(807,784)
Loss before income taxes	(6,725,194)	(6,100,411)
Income tax benefit	14,168	4,458
Net loss	(6,711,026)	(6,095,953)
Less: Net loss attributable to non-controlling interest	32,416	35,431
Net loss attributable to DPW Holdings	(6,678,610)	(6,060,522)
Preferred dividends on Series A Preferred Stock	(1,869)
Net loss available to common stockholders	$ (6,680,479)	$ (6,060,522)
Basic and diluted net loss per common share (in dollars per share)	$ (1.17)	$ (3.33)
Basic and diluted weighted average common shares outstanding (in shares)	5,695,740	1,819,598
Comprehensive Loss
Loss available to common stockholders	$ (6,680,479)	$ (6,060,522)
Other comprehensive income (loss)
Foreign currency translation adjustment	29,857	26,457
Net unrealized (loss) gain on securities available-for-sale	(736,680)	(4,741,114)
Other comprehensive income (loss)	(706,823)	(4,714,657)
Total Comprehensive loss	(7,387,302)	(10,775,179)
Revenue [Member]
Total revenue	5,551,651	3,165,459
Revenue, Cryptocurrency Mining [Member]
Total revenue	28,804	237,496
Revenue Related Party [Member]
Total revenue		1,792,892
Revenue, Restaurant Operations [Member]
Total revenue	1,173,499
Revenue Lending Activities [Member]
Total revenue	$ 185,089

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Non-Controlling Interest [Member]	Total
Balance at Dec. 31, 2017	$ 479	$ 1,511	$ 36,916,659	$ (23,414,151)	$ 4,503,046	$ 780,737	$ 18,788,281
Balance (in shares) at Dec. 31, 2017	478,776	1,511,115
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Compensation expense due to stock option issuances			232,854				232,854
Compensation expense due to warrant issuances			23,477				23,477
Issuance of common stock and warrants for cash		$ 256	6,243,099				6,243,355
Issuance of common stock and warrants for cash (in shares)		256,040
Issuance of common stock for services		$ 84	3,033,212				3,033,296
Issuance of common stock for services (in shares)		84,152
Issuance of common stock for conversion of debt		$ 102	2,167,742				2,167,844
Issuance of common stock for conversion of debt (in shares)		101,500
Issuance of common stock upon exercise of stock options		$ 3	97,797				97,800
Issuance of common stock upon exercise of stock options (in shares)		3,000
Issuance of common stock upon exercise of warrants		$ 93	867,073				867,166
Issuance of common stock upon exercise of warrants (in shares)		93,323
Issuance of common stock for conversion of Series E preferred stock	$ (254)	$ 26	(26)
Issuance of common stock for conversion of Series E preferred stock (in shares)	(254,500)	25,450
Issuance of common stock in connection with convertible notes		$ 27	353,646				353,673
Issuance of common stock in connection with convertible notes (in shares)		27,173
Beneficial conversion feature in connection with convertible notes			288,573				288,573
Fair value of warrants issued in connection with convertible notes			1,405,048				1,405,048
Cash for exchange fees and other financing costs			(858,671)				(858,671)
Comprehensive loss:
Net loss				(6,060,522)			(6,060,522)
Net unrealized gain on securities available-for-sale, net of income taxes					(4,741,114)		(4,741,114)
Foreign currency translation adjustments					26,457		26,457
Net loss attributable to non-controlling interest						(35,431)	(35,431)
Balance at Mar. 31, 2018	$ 225	$ 2,102	50,770,483	(29,474,673)	(211,611)	745,306	21,832,086
Balance (in shares) at Mar. 31, 2018	224,276	2,101,753
Balance at Dec. 31, 2018	$ 126	$ 4,036	77,643,609	(55,721,115)	(3,902,523)	40,658	18,064,791
Balance (in shares) at Dec. 31, 2018	126,434	4,036,407
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Compensation expense due to stock option issuances			245,614				245,614
Issuance of common stock and warrants for cash		$ 3,792	4,393,743				4,397,535
Issuance of common stock and warrants for cash (in shares)		3,791,642
Issuance of common stock for services		$ 375	252,644				253,019
Issuance of common stock for services (in shares)		375,000
Issuance of common stock for conversion of debt		$ 1,056	2,607,401				2,608,457
Issuance of common stock for conversion of debt (in shares)		1,056,066
Issuance of Series A preferred stock for cash			1,750				1,750
Issuance of Series A preferred stock for cash (in shares)	70
Cash for exchange fees and other financing costs			(250,141)				(250,141)
Comprehensive loss:
Net loss				(6,678,610)			(6,678,610)
Preferred deemed dividends				(1,869)			(1,869)
Net unrealized loss on derivatives in related party					(736,680)		(736,680)
Foreign currency translation adjustments				131,130	29,857		29,857
Net loss attributable to non-controlling interest						(32,416)	(32,416)
Balance at Mar. 31, 2019	$ 126	$ 9,259	$ 84,894,620	$ (62,270,464)	$ (4,609,346)	$ 8,242	$ 18,032,437
Balance (in shares) at Mar. 31, 2019	126,504	9,259,115

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Cash flows from operating activities:
Net loss	$ (6,711,026)	$ (6,095,953)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	799,023	115,147
Amortization	162,415	33,358
Amortization of right-of-use assets	32,165
Interest expense - debt discount	1,491,065	3,051,148
Accretion of original issue discount on notes receivable - related party	(612,309)	(485,031)
Accretion of original issue discount on notes receivable	(49,505)
Stock-based compensation	621,288	1,438,214
Realized losses on sale of digital currencies	654
Realized losses on sale of marketable equity securities	13,344	41,784
Unrealized gains on marketable equity securities	(105,391)
Unrealized losses on equity securities - related party	139,184
Unrealized losses on equity securities	699
Changes in operating assets and liabilities:
Accounts receivable	(824,120)	344,137
Accounts receivable, related party	(27,421)	(1,792,892)
Accrued revenue	(182,293)
Digital currencies	(30,307)	(166,180)
Inventories	453,775	(215,786)
Prepaid expenses and other current assets	(102,479)	604,485
Other assets	(155,616)	(380,714)
Accounts payable and accrued expenses	3,180,861	527,189
Accounts payable, related parties	2,472	11,022
Other current liabilities	(358,717)	10,946
Net cash used in operating activities	(2,262,239)	(2,959,126)
Cash flows from investing activities:
Purchase of property and equipment	(9,606)	(7,478,335)
Purchase of intangible asset		(3,025)
Investments - related party	(740,948)	(146,780)
Investments in derivative instruments and common stock - related party	(302,214)	(1,555,461)
Investments in marketable equity securities		(657,273)
Sales of marketable equity securities	286,656	430,375
Proceeds from loans to related parties		16,088
Investments in debt and equity securities	(205,125)	(370,500)
Net cash used in investing activities	(971,237)	(9,764,911)
Cash flows from financing activities:
Gross proceeds from sales of common stock and warrants	4,397,535	6,243,355
Proceeds from issuance of Series A Convertible Preferred Stock	1,645
Financing cost in connection with sales of equity securities	(250,141)	(858,668)
Proceeds from stock option exercises		97,740
Proceeds from warrant exercises		867,166
Proceeds from convertible notes payable		1,000,000
Proceeds from notes payable	500,000	8,550,000
Proceeds from short-term advances - related party	54,200	50,000
Proceeds from short-term advances	47,000	762,000
Payments on short-term advances		(425,000)
Payments on notes payable	(228,749)	(5,246,875)
Payments on convertible notes payable	(809,253)
Proceeds from advances on future receipts	319,729	2,990,277
Payments on advances on future receipts	(313,221)	(1,916,523)
Payments of preferred dividends	(1,869)
Payments on revolving credit facilities, net	(7,375)	(220,815)
Net cash provided by financing activities	3,709,501	11,892,657
Effect of exchange rate changes on cash and cash equivalents	(94,747)	(16,753)
Net increase (decrease) in cash and cash equivalents	381,278	(848,133)
Cash and cash equivalents at beginning of period	902,329	1,478,147
Cash and cash equivalents at end of period	1,283,607	630,014
Supplemental disclosures of cash flow information:
Cash paid during the period for interest	232,925	100,000
Non-cash investing and financing activities:
Cancellation of convertible note payable into shares of common stock	2,608,457	2,167,844
Payment of accounts payable with digital currency	26,963
Issuance of common stock for prepaid services		$ 1,924,339

DESCRIPTION OF BUSINESS

DESCRIPTION OF BUSINESS	3 Months Ended
	Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
DESCRIPTION OF BUSINESS	1. DESCRIPTION OF BUSINESS DPW Holdings, Inc., a Delaware corporation (“DPW” or the “Company”), formerly known as Digital Power Corporation, was incorporated in September 2017. The Company is a diversified holding company owning subsidiaries engaged in the following operating businesses: commercial and defense solutions, commercial lending, cryptocurrency blockchain mining, advanced textile technology and restaurant operations. The Company’s wholly-owned subsidiaries are Systems 2001 Ltd (“ ”), and I. AM, Inc. (“I.AM”) On March 14, 2019, pursuant to the authorization provided by the Company’s stockholders .

LIQUIDITY, GOING CONCERN AND MA

LIQUIDITY, GOING CONCERN AND MANAGEMENT'S PLANS	3 Months Ended
	Mar. 31, 2019
Liquidity Going Concern And Managements Plans
LIQUIDITY, GOING CONCERN AND MANAGEMENT'S PLANS	2. LIQUIDITY, GOING CONCERN AND MANAGEMENT’S PLANS The accompanying condensed consolidated financial statements have been prepared on the basis that the Company will continue as a going concern. As of March 31, 2019, the Company had cash and cash equivalents of $1,283,607, an accumulated deficit of $62,720,464 and a negative working capital of $19,496,667. The Company has incurred recurring losses and reported losses for the three months ended March 31, 2019 and 2018, totaled $6,711,026 and $6,095,953, respectively. In the past, the Company has financed its operations principally through issuances of convertible debt, promissory notes and equity securities. During 2019, the Company continued to successfully obtain additional equity and debt financing and in restructuring existing debt. The Company expects to continue to incur losses for the foreseeable future and needs to raise additional capital to continue its business development initiatives and to support its working capital requirements. In March 2017, the Company was awarded a 3-year, $50 million purchase order by MTIX Ltd. (“MTIX”) to manufacture, install and service the Multiplex Laser Surface Enhancement (“MLSE”) plasma-laser system. Currently, the Company has subcontracted out a significant amount of these services to third parties. Although the manufacture of the $50 million of MLSE plasma-laser systems is expected to exceed four years, management continues to believe that the MLSE purchase order will be a source of revenue and generate significant cash flows for the Company. Additionally, on April 2, 2019, the Company received gross proceeds of approximately $7 million in a public offering of its securities (See Note 22). Management believes that the Company has access to capital resources through potential public or private issuances of debt or equity securities. However, if the Company is unable to raise additional capital, it may be required to curtail operations and take additional measures to reduce costs, including reducing its workforce, eliminating outside consultants and reducing legal fees to conserve its cash in amounts sufficient to sustain operations and meet its obligations. These matters raise substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might become necessary should the Company be unable to continue as a going concern.

BASIS OF PRESENTATION AND SIGNI

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES	3. BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q and Regulation S-X and do not include all the information and disclosures required by generally accepted accounting principles in the United States of America (“GAAP”). The Company has made estimates and judgments affecting the amounts reported in our condensed consolidated financial statements and the accompanying notes. The actual results experienced by the Company may differ materially from our estimates. The condensed consolidated financial information is unaudited but reflects all normal adjustments that are, in the opinion of management, necessary to provide a fair statement of results for the interim periods presented. These condensed consolidated financial statements should be read in conjunction with the consolidated financial statements in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018, filed with the Securities and Exchange Commission on April 16, 2019. The condensed consolidated balance sheet as of December 31, 2018 was derived from the Company’s audited 2018 financial statements contained in the above referenced Form 10-K. Results of the three months ended March 31, 2019, are not necessarily indicative of the results to be expected for the full year ending December 31, 2019. Principles of Consolidation The consolidated financial statements include the accounts of DPW and its wholly-owned subsidiaries, Coolisys, DP Limited, Power-Plus, Enertec, DP Lending and Digital Farms and its majority-owned subsidiaries, Microphase and I.AM. All significant intercompany accounts and transactions have been eliminated in consolidation. Accounting Estimates The preparation of financial statements, in conformity with U.S. GAAP, requires management to make estimates, judgments and assumptions. The Company's management believes that the estimates, judgments and assumptions used are reasonable based upon information available at the time they are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Key estimates include acquisition accounting, fair value of certain financial instruments, reserve for trade receivables and inventories, carrying amounts of investments, fair value of digital currencies, accruals of certain liabilities including product warranties, useful lives and depreciation, and deferred income taxes and related valuation allowance. Revenue Recognition The Company recognizes revenue under ASC 606, Revenue from Contracts with Customers • Step 1: Identify the contract with the customer, • Step 2: Identify the performance obligations in the contract, • Step 3: Determine the transaction price, • Step 4: Allocate the transaction price to the performance obligations in the contract, and • Step 5: Recognize revenue when the company satisfies a performance obligation. The Company’s disaggregated revenues consist of the following for the three months ended March 31, 2019: Three Months ended March 31, 2019 Digital DPC DPL Enertec Farms I.AM Total Primary Geographical Markets North America $ 2,546,837 $ — $ — $ 28,804 $ 1,173,499 $ 3,749,140 Europe 66,402 481,597 — — — 547,999 Middle East — — 2,312,902 — — 2,312,902 Other 68,767 74,917 185,318 — — 329,002 $ 2,682,006 $ 556,514 $ 2,498,220 $ 28,804 $ 1,173,499 $ 6,939,043 Major Goods RF/Microwave Filters $ 652,559 $ — $ — $ — $ — $ 652,559 Detector logarithmic video amplifiers 435,365 — — — — 435,365 Power Supply Units 1,408,993 — — — — 1,408,993 Power Supply Systems — 556,514 — — — 556,514 Healthcare diagnostic systems — — 648,668 — — 648,668 Defense systems — — 1,849,552 — — 1,849,552 Digital Currency Mining — — — 28,804 — 28,804 Restaurant operations — — — — 1,173,499 1,173,499 Lending activities 185,089 — — — — 185,089 $ 2,682,006 $ 556,514 $ 2,498,220 $ 28,804 $ 1,173,499 $ 6,939,043 Timing of Revenue Recognition Goods transferred at a a point in time $ 2,682,006 $ 419,613 $ — $ 28,804 $ 1,173,499 $ 4,303,922 Services transferred over time — 136,901 2,498,220 — — 2,635,121 $ 2,682,006 $ 556,514 $ 2,498,220 $ 28,804 $ 1,173,499 $ 6,939,043 Sales of Products The Company generates revenues from the sale of its products through a direct and indirect sales force. The Company’s performance obligations to deliver products are satisfied at the point in time when products are received by the customer, which is when the customer has title and the significant risks and rewards of ownership. The Company provides standard assurance warranties, which are not separately priced, that the products function as intended. The Company primarily receives fixed consideration for sales of product. Some of the Company’s contracts with distributors include stock rotation rights after six months for slow moving inventory, which represents variable consideration. The Company uses an expected value method to estimate variable consideration and constrains revenue for estimated stock rotations until it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur. To date, returns have been insignificant. The Company’s customers generally pay within 30 days from the receipt of a valid invoice. Because the Company’s product sales agreements have an expected duration of one year or less, the Company has elected to adopt the practical expedient in ASC 606-10-50-14(a) of not disclosing information about its remaining performance obligations. Manufacturing Services The Company provides manufacturing services in exchange primarily for fixed fees, however, the initial two MLSE units are subject to variable pricing under the $50 million purchase order from MTIX. Under the terms of the MLSE purchase order, the Company shall be entitled to cost plus $100,000 for the manufacture of the first two MLSE units. The Company has determined that the costs of manufacturing the MLSE units will decline over time because of a learning curve which will result in a greater amount of revenue being recognized for these initial two MLSE units. For manufacturing services, which include revenues generated by Enertec and in certain instances revenues generated by DPL, the Company’s performance obligation for manufacturing services is satisfied over time as the Company creates or enhances an asset based on criteria that is unique to the customer and that the customer controls as the asset is created or enhanced. Generally, the Company recognizes revenue based upon proportional performance over time using a cost to cost method which measures progress based on the costs incurred to total expected costs in satisfying its performance obligation. This method provides a depiction of the progress in providing the manufacturing service because there is a direct relationship between the costs incurred by the Company and the transfer of the manufacturing service to the customer. Manufacturing services that are recognized based upon the proportional performance method are included in the above table as services transferred over time and to the extent the customer has not been invoiced for these revenues, as accrued revenue in the accompanying consolidated balance sheets. Revisions to the Company’s estimates may result in increases or decreases to revenues and income and are reflected in the consolidated financial statements in the periods in which they are first identified. The Company has elected the practical expedient to not adjust the promised amount of consideration for the effects of a significant financing component to the extent that the period between when the Company transfers its promised good or service to the customer and when the customer pays is one year or less. The aggregate amount of the transaction price allocated to the performance obligation that is partially unsatisfied as of March 31, 2019 for the MLSE units was approximately $48 million. The Company expects to recognize the remaining revenue related to the partially unsatisfied performance obligation over the next two and a half years. The Company will be paid in installments for this performance obligation over the next two and a half years. Blockchain Mining The Company derives its revenue by providing transaction verification services within the digital currency networks of cryptocurrencies, such as Bitcoin, Bitcoin Cash and Litecoin. The Company satisfies its performance obligation at the point in time that which the Company is awarded a unit of digital currency through its participation in the applicable network and network participants benefit from the Company’s verification service. In consideration for these services, the Company receives digital currencies which are recorded as revenue, using the closing U. S. dollar price of the related cryptocurrency on the date of receipt. Expenses associated with running the cryptocurrency mining business, such as equipment deprecation and electricity cost are recorded as a component of cost of revenues. Restaurant Operations The Company records revenue from restaurant sales at the time of sale, net of discounts, coupons, employee meals and complimentary meals and gift cards. Restaurant cost of sales primarily includes the cost of good, beverages, and merchandise and disposable paper and plastic goods used in preparing and selling the Company’s menu items and exclude depreciation and amortization. Vendor allowances received in connection with the purchase of a vendor’s products are recognized as a reduction of the related food and beverage costs as earned. Fair value of Financial Instruments In accordance with ASC No. 820, Fair Value Measurements and Disclosures The guidance also establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions about the factors that market participants would use in valuing the asset or liability. The guidance establishes three levels of inputs that may be used to measure fair value: Level 1: Quoted market prices in active markets for identical assets or liabilities. Level 2: Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or model-derived valuations. All significant inputs used in our valuations are observable or can be derived principally from or corroborated with observable market data for substantially the full term of the assets or liabilities. Level 2 inputs also include quoted prices that were adjusted for security-specific restrictions which are compared to output from internally developed models such as a discounted cash flow models. Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The carrying amounts of financial instruments carried at cost, including cash and cash equivalents, accounts receivables and accounts and other receivable – related party, investments, notes receivable, trade payables and trade payables – related party approximate their fair value due to the short-term maturities of such instruments. The categorization of a financial instrument within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The following table sets forth the Company’s financial instruments (See Note 4 and Note 7) that were measured at fair value on a recurring basis by level within the fair value hierarchy: Fair Value Measurement at March 31, 2019 Total Level 1 Level 2 Level 3 Investments in common stock and $ 2,385,082 $ 633,214 $ — $ 1,751,868 Investment in common stock of Alzamend 176,250 — — 176,250 Investments in marketable equity securities 283,988 283,988 — — Investments in warrants of public companies 33,673 — — 33,673 Total Investments $ 2,878,993 $ 917,202 $ — $ 1,961,791 Fair Value Measurement at December 31, 2018 Total Level 1 Level 2 Level 3 Investments in common stock and $ 3,043,499 $ 812,858 $ — $ 2,230,641 Investments in marketable securities 178,597 178,597 — — Investments in warrants of public companies 34,372 — — 34,372 Total Investments $ 3,256,468 $ 991,455 $ — $ 2,265,013 We assess the inputs used to measure fair value using the three-tier hierarchy based on the extent to which inputs used in measuring fair value are observable in the market. Leases Effective January 1, 2019, the Company accounts for its leases under ASC 842, Leases The Company continues to account for leases in the prior period financial statements under ASC Topic 840. Net Loss per Share Net loss per share is computed by dividing the net loss to common stockholders by the weighted average number of common shares outstanding. The calculation of the basic and diluted earnings per share is the same for all periods presented, as the effect of the potential common stock equivalents is anti-dilutive due to the Company’s net loss position for all periods presented. Anti-dilutive securities, which are convertible into the Company’s Class A common stock, consist of the following at March 31, 2019 and 2018: March 31, 2019 2018 Stock options 360,250 222,875 Warrants 936,381 323,743 Convertible notes 1,438,456 — Conversion of preferred stock 89,286 83,856 Total 2,824,373 630,474 Reclassifications Certain prior year amounts have been reclassified for comparative purposes to conform to the current-year financial statement presentation. These reclassifications had no effect on previously reported results of operations. In addition, certain prior year amounts from the restated amounts have been reclassified for consistency with the current period presentation. Recently Issued Accounting Standards In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-02, Leases (Topic 842) Leases (Topic 842): Targeted Improvements In July 2017, the FASB issued ASU No. 2017-11, Earnings per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815) In June 2018, the FASB issued ASU No. 2018-07, Improvements to Nonemployee Share-Based Payment Accounting

Marketable Equity Securities

Marketable Equity Securities	3 Months Ended
	Mar. 31, 2019
Marketable Securities [Abstract]
Marketable Equity Securities	4. Marketable Equity Securities Marketable securities in equity securities with readily determinable market prices consisted of the following as of March 31, 2019 and December 31, 2018: Marketable equity securities at March 31, 2019 Gross unrealized Gross realized Cost gains (losses) gains (losses) Fair value Common shares $ 220,880 $ 63,108 $ — $ 283,988 Marketable equity securities at December 31, 2018 Gross unrealized Gross realized Cost gains (losses) gains (losses) Fair value Common shares $ 220,880 ($ 42,283 ) $ — $ 178,597 The following table presents additional information about marketable equity securities: Marketable Equity Balance at January 1, 2018 $ 1,834,570 Purchases of marketable equity securities 858,458 Sales of marketable equity securities (2,188,292 ) Realized losses on marketable equity securities (175,405 ) Unrealized gains on marketable equity securities (150,734 ) Balance at December 31, 2018 $ 178,597 Purchases of marketable equity securities 300,000 Sales of marketable equity securities (286,656 ) Realized losses on marketable equity securities (13,344 ) Unrealized gains on marketable equity securities 105,391 Balance at March 31, 2019 $ 283,988 At March 31, 2019 and December 31, 2018, the Company had invested in the marketable equity securities of certain publicly traded companies. During the three months ended March 31, 2019, unrealized gains of $105,391 were included in net income as a component of change in fair value of equity securities. During the three months ended March 31, 2018, the Company recorded an unrealized loss of $150,734 as accumulated other comprehensive income in the stockholder's equity section of the Company’s consolidated balance sheet and as a change in unrealized gains and losses on marketable equity securities in the Company’s consolidated statements of comprehensive income (loss). The Company’s investment in marketable equity securities will be revalued on each balance sheet date. The fair value of the Company’s holdings in marketable equity securities at March 31, 2019 and December 31, 2018 is a Level 1 measurement based on quoted prices in an active market. At March 31, 2019 and December 31, 2018, the Company also held an investment in preferred stock of a private company and an investment in a limited partnership. These investments do not have readily determinable fair values and have been measured at cost less impairment, if any, and adjusted for observable price changes for identical or similar investments of the issuer.

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET	3 Months Ended
	Mar. 31, 2019
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT, NET	5. PROPERTY AND EQUIPMENT, NET At March 31, 2019 and December 31, 2018 property and equipment consist of: March 31, December 31, 2019 2018 Cryptocurrency machines and related equipment $ 9,198,928 $ 9,168,928 Computer, software and related equipment 2,476,156 2,495,470 Restaurant equipment 757,029 752,103 Office furniture and equipment 359,937 287,583 Leasehold improvements 1,304,302 1,274,865 14,096,352 13,978,949 Accumulated depreciation and amortization (5,491,046 ) (4,665,650 ) Property and equipment, net $ 8,605,306 $ 9,313,299 For the three months ended March 31, 2019 and 2018, depreciation expense amounted to $799,023 and $115,147, respectively.

INTANGIBLE ASSETS, NET

INTANGIBLE ASSETS, NET	3 Months Ended
	Mar. 31, 2019
Intangible Assets Net
INTANGIBLE ASSETS, NET	6. INTANGIBLE ASSETS, NET At March 31, 2019 and December 31, 2018 intangible assets consist of: March 31, December 31, 2019 2018 Trade name and trademark $ 1,562,332 $ 1,562,332 Customer list 2,434,448 2,388,139 Non-competition agreements 150,000 150,000 Domain name and other intangible assets 782,381 762,807 4,929,161 4,863,278 Accumulated depreciation and amortization (676,707 ) (503,480 ) Intangible assets, net $ 4,252,454 $ 4,359,798 The Company’s trade names and trademarks were determined to have an indefinite life. The remaining definite lived intangible assets are primarily being amortized on a straight-line basis over their estimated useful lives. Amortization expense was $162,415 and $33,358 for the three months ended March 31, 2019 and 2018, respectively.

INVESTMENTS - RELATED PARTIES

INVESTMENTS - RELATED PARTIES	3 Months Ended
	Mar. 31, 2019
Investments, Debt and Equity Securities [Abstract]
INVESTMENTS - RELATED PARTIES	7. INVESTMENTS – RELATED PARTIES Investments in AVLP and Alzamend at March 31, 2019 and December 31, 2018, are comprised of the following: March 31, December 31, 2019 2018 Investment in convertible promissory note of AVLP $ 7,732,660 $ 6,943,997 Accrued interest in convertible promissory note of AVLP 1,214,509 1,004,317 Total investment in convertible promissory note of AVLP – Gross 8,947,169 7,948,314 Less: original issue discount (1,974,791 ) (2,336,693 ) Total investment in convertible promissory note of AVLP $ 6,972,378 $ 5,611,621 Investment in derivative instruments of AVLP 1,751,868 2,230,641 Investment in common stock of AVLP 633,214 812,858 Investment in common stock of Alzamend 176,250 — Investment in derivative instruments and common stock of AVLP and Alzamend $ 2,561,332 $ 3,043,499 Total investment in AVLP and Alzamend – Net $ 9,533,710 $ 8,655,120 The following table summarizes the changes in our investments in AVLP and Alzamend during the three months ended March 31, 2019: Investment in warrants and Investment in Total common stock convertible investment of AVLP and promissory in AVLP and Alzamend note of AVLP Alzamend – Net Balance at January 1, 2019 $ 3,043,499 $ 5,611,621 $ 8,655,120 Investment in convertible promissory notes of AVLP — 530,756 530,756 Investment in common stock of AVLP and Alzamend 135,790 — 135,790 Fair value of derivative instruments issued by AVLP 257,907 — 257,907 Unrealized loss in derivative instruments of AVLP (736,680 ) — (736,680 ) Unrealized loss in common stock of AVLP and Alzamend (139,184 ) — (139,184 ) Accretion of discount — 619,809 619,809 Accrued Interest — 210,192 210,192 Balance at March 31, 2019 $ 2,561,332 $ 6,972,378 $ 9,533,710 The Company’s investments in AVLP, a related party controlled by Philou Ventures, LLC, or Philou, a significant stockholder of the Company, consist of convertible promissory notes, derivative instruments and shares of common stock of AVLP. At March 31, 2019, the Company has provided loans to AVLP in the principal amount $7,732,660 and, in addition to the 12% convertible promissory notes, AVLP has issued to the Company warrants to purchase 15,465,320 shares of AVLP common stock. The warrants entitle the Company to purchase up to 15,465,320 shares of AVLP common stock at an exercise price of $0.50 per share for a period of five years. The warrants were determined by the issuer to be financial derivative instruments. At March 31, 2019 and December 31, 2018, the Company recorded an unrealized loss on its investment in warrants of AVLP of $3,150,061 and $2,413,381, respectively, representing the difference between the cost basis and the estimated fair value of the warrants in the Company’s accumulated other comprehensive income in the stockholder's equity section of the Company’s consolidated balance sheet. During the three months ended March 31, 2019 and 2018, the Company recognized, in other comprehensive loss, net unrealized loss on derivative securities of related party of $736,680 and $4,273,014, respectively. The Company’s investment in AVLP will be revalued on each balance sheet date. The fair value of the Company’s holdings in the AVLP warrants was estimated using the Black-Scholes option-pricing method. The risk-free rate, which ranged between 2.22% and 2.77%, was derived from the U.S. Treasury yield curve, matching the term of our investment, in effect at the measurement date. The volatility factor which ranged between 68.7% and 82.8% was determined based on historical stock prices for similar technology companies with market capitalizations under $100 million. The warrant valuation is a Level 3 measurement. In accordance with ASC No. 310, Receivables The Company evaluated the collectability of both interest and principal for the convertible promissory notes in AVLP to determine whether there was an impairment. Based on current information and events, the Company determined that it is probable that it will be able to collect amounts due according to the existing contractual terms. Impairment assessments require significant judgments and are based on significant assumptions related to the borrower’s credit risk, financial performance, expected sales, and estimated fair value of the collateral. During the three months ended March 31, 2019 and the year ended December 31, 2018, the Company also acquired in the open market 71,000 shares of AVLP common stock for $41,790 and 430,942 shares of AVLP common stock for $417,169, respectively. At March 31, 2019, the closing market price of AVLP’s common stock was $0.65, a decline from $0.90 at December 31, 2018. The Company has determined that its investment in AVLP marketable equity securities are accounted for pursuant to the fair value method and based upon the closing market price of AVLP common stock at March 31, 2019, the Company’s investment in AVLP common stock had an unrealized loss of $102,104.

OTHER INVESTMENTS, RELATED PART

OTHER INVESTMENTS, RELATED PARTIES	3 Months Ended
	Mar. 31, 2019
Other Investments Related Parties
OTHER INVESTMENTS, RELATED PARTIES	8. OTHER INVESTMENTS, RELATED PARTIES The Company’s other related party investments primarily consist of two investments. MTIX, Ltd. On December 5, 2017, the Company entered into an exchange agreement with WT Johnson pursuant to which the Company issued to WT Johnson two convertible promissory notes in the principal amount of $600,000 (“Note A”) and $1,667,766 (“Note B”), in exchange for cancellation of amounts due to WT Johnson by MTIX Ltd., a related party of the Company. During December 2017, the Company issued 30,000 shares of its common stock to WT Johnson & Sons upon the conversion of Note A and WT Johnson subsequently sold the 30,000 shares. The proceeds from the sale of shares of common stock received upon the conversion of Note A were sufficient to satisfy the entire $2,267,766 obligation as well as an additional $400,500 of value added tax due to WT Johnson. Concurrent with entering into the exchange agreement, the Company received a promissory note in the amount of $2,668,266 from MTIX and cancelled Note B. At March 31, 2019 and December 31, 2018, the Company has valued the note receivable at $600,000, the carrying amount of Note A. The Company will recognize the remainder of the amount due from MTIX upon payment of the promissory note by MTIX. Israeli Property During the year ended December 31, 2017, our President, Amos Kohn, purchased certain real property that serves as a facility for the Company’s business operations in Israel. The Company made $300,000 of payments to the seller of the property and received a 28% undivided interest in the real property (“Property”). The Company’s subsidiary, Coolisys, entered into a Trust Agreement and Tenancy In Common Agreement with Roni Kohn, who owns a 72% interest in the Property, the daughter of Mr. Kohn and an Israeli citizen. The Property was purchased to serve as a residence/office facility for the Company in order to oversee its Israeli operations and to expand its business in the hi-tech industry located in Israel. Pursuant to the Trust Agreement, Ms. Kohn will hold and manage Coolisys’ undivided 28% interest in the Property. The trust will be in effect until it is terminated by mutual agreement of the parties. During the term of the trust, Ms. Kohn will not sell, lease, sublease, transfer, grant, encumber, change or effect any other disposition with respect to the Property or Coolisys’ interest without the Company’s approval. Under the Tenancy In Common Agreement, Coolisys and its executive officers shall have the exclusive rights to use the Property for the Company and its affiliates’ business operations. The Property shall be managed by Ms. Kohn. Further, pursuant to the Tenancy In Common Agreement, for each completed calendar month of employment of Mr. Kohn by the Company, Ms. Kohn shall have the right to purchase a portion of the Company’s interest in the Property. Such right shall fully vest at the end of five years of continuous employment and the Trustee shall have the right to purchase the Company’s 28% interest in the Property for a nominal value. The Company will amortize its $300,000 investment over ten years, subject to a cliff vesting after five years. During the three months ended March 31, 2019 and 2018, the Company recognized $7,500 in amortization expense. If Mr. Kohn is not employed by the Company, the Company shall have the right to demand that Ms. Kohn purchase the Company’s remaining interest in the Property that was not subject to vesting for the fair market value of such unvested Property interest.

ACQUISITIONS

ACQUISITIONS	3 Months Ended
	Mar. 31, 2019
Business Combinations [Abstract]
ACQUISITIONS	9. ACQUISITIONS The following pro forma data for the three months ended March 31, 2018 summarizes the results of operations for the period indicated as if the Enertec acquisition, which closed on May 23, 2018 had been completed as of the beginning of the period presented. The pro forma data gives effect to actual operating results prior to the acquisition. These pro forma amounts do not purport to be indicative of the results that would have been obtained if the acquisition occurred as of the beginning of the period presented or that may be obtained in future periods: For the Three Months Ended March 31, 2018 Total Revenue $ 7,774,229 Net loss $ (6,136,615 ) Less: Net loss attributable to non-controlling interest 35,431 Loss available to common shareholders $ (6,101,184 ) Basic and diluted net loss per common share $ (3.35 ) Basic and diluted weighted average common shares outstanding 1,819,598 Comprehensive Loss Loss available to common shareholders $ (6,101,184 ) Other comprehensive income (loss) Change in net foreign currency translation adjustments 26,457 Net unrealized loss on derivative securities of related party (4,741,114 ) Other comprehensive income (loss) (4,714,657 ) Total Comprehensive loss $ (10,815,841 )

STOCK-BASED COMPENSATION

STOCK-BASED COMPENSATION	3 Months Ended
	Mar. 31, 2019
Share-based Payment Arrangement [Abstract]
STOCK-BASED COMPENSATION	10. STOCK-BASED COMPENSATION Under the Company's 2018 Stock Incentive Plan (the “2018 Plan”), 2017 Stock Incentive Plan (the “2017 Plan”), 2016 Stock Incentive Plan (the “2016 Plan”) and the 2012 Stock Option Plan, as amended (the “2012 Plan”) (collectively, the “Plans”), options may be granted to employees, officers, consultants, service providers and directors of the Company. The Plans, as amended, provide for the issuance of a maximum of 868,632 shares of the Company’s common stock. Options granted under the Plans have an exercise price equal to or greater than the fair value of the underlying common stock at the date of grant and become exercisable based on a vesting schedule determined at the date of grant. Typically, options granted generally become fully vested after four years. Any options that are forfeited or cancelled before expiration become available for future grants. The options expire between 5 and 10 years from the date of grant. Restricted stock awards granted under the Plans are subject to a vesting period determined at the date of grant. As of March 31, 2019, an aggregate of 520,539 of the Company's options are still available for future grant. During the three months ended March 31, 2019, the Company did not grant any options. During the three months ended March 31, 2018, the Company did not grant any options from the Plans; however, the Company did grant 38,750 options to its employees outside of the Plans. These options become fully vested after four years. The Company estimated the grant date fair value of options granted utilizing the Black-Scholes option pricing model during the three months ended March 31, 2018 was $1,480,195 which is being recognized as stock-based compensation expense over the requisite four-year service period. During the three months ended March 31, 2019 and 2018, the Company also issued 375,000 and 64,153, respectively, shares of common stock to its consultants and service providers. The Company estimated the grant date fair value of these shares of common stock was $253,019 and $2,457,102, respectively, which was determined from the closing price of the Company’s common stock on the date of issuance. The Company has valued the options at their date of grant utilizing the Black-Scholes option pricing model. This model is dependent upon several variables such as the options’ term, exercise price, current stock price, risk-free interest rate estimated over the expected term and estimated volatility of our stock over the expected term of the options. The risk-free interest rate used in the calculations is based on the implied yield available on U.S. Treasury issues with an equivalent term approximating the expected life of the options as calculated using the simplified method. The estimated volatility was determined based on the historical volatility of our common stock. During the three months ended March 31, 2018, the Company estimated the fair value of stock options granted using the Black-Scholes option pricing model with the following weighted average assumptions: Three Months Ended March 31, 2018 Weighted average risk-free interest rate 2.41% — 2.43% Weighted average life (in years) 5.0 Volatility 124.7% Expected dividend yield 0% Weighted average grant-date fair value per share of $ 38.20 The options outstanding as of March 31, 2019, have been classified by exercise price, as follows: Outstanding Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $12.00 - $14.00 149,000 7.27 $13.44 96,751 $13.31 $26.40 - $27.60 8,500 8.28 $27.46 3,500 $27.26 $30.20 - $33.80 2,875 3.33 $32.67 2,875 $32.67 $12.00 - $33.80 160,375 7.25 $14.53 103,126 $14.32 Issuances outside of Plans $16.00 - $46.40 199,875 7.15 $26.09 47,121 $28.87 Total Options $12.00 - 46.40 360,250 7.20 $20.94 150,247 $18.88 The total stock-based compensation expense related to stock options and stock awards issued pursuant to the Plans to the Company’s employees, consultants and directors, included in reported net loss for the three months ended March 31, 2019 and 2018, is comprised as follows: Three Months Ended March 31, 2019 March 31, 2018 Cost of revenues $ - $ 4,874 Engineering and product development - 13,650 Selling and marketing - 11,922 General and administrative 162,326 664,165 Stock-based compensation from Plans $ 162,326 $ 694,611 Stock-based compensation from issuances 458,962 743,603 Total Stock-based compensation $ 621,288 $ 1,438,214 The combination of stock-based compensation of $162,326 from the issuances of equity-based awards pursuant to the Plans and stock-based compensation attributed to stock awards of $253,019 and options of $205,943, which were issued outside of the Plans, resulted in aggregate stock-based compensation of $621,288 during the three months ended March 31, 2019. During the three months ended March 31, 2018, stock-based compensation was comprised of $694,611 from the issuances of equity-based awards pursuant to the Plans and stock-based compensation attributed to stock awards of $576,194 and warrants and options of $167,409, which were issued outside of the Plans, resulted in aggregate stock-based compensation of $1,438,214. A summary of option activity under the Company's stock option plans as of March 31, 2019, and changes during the three months ended are as follows: Outstanding Options Weighted Weighted Average Shares Average Remaining Aggregate Available Number Exercise Contractual Intrinsic for Grant of Shares Price Life (years) Value January 1, 2019 507,789 173,125 $14.41 7.52 $0 Forfeited 12,750 (12,750) $12.89 March 31, 2019 520,539 160,375 $14.53 7.25 $0 The aggregate intrinsic value in the table above represents the total intrinsic value (the difference between the Company's closing stock price on March 31, 2019 of $0.29 and the exercise price, multiplied by the number of in-the-money-options). As of March 31, 2019, there was $403,373 of unrecognized compensation cost related to non-vested stock-based compensation arrangements granted under the Plans. That cost is expected to be recognized over a weighted average period of 2.4 years.

WARRANTS

WARRANTS	3 Months Ended
	Mar. 31, 2019
Warrants
WARRANTS	11. WARRANTS During the three months ended March 31, 2019, the Company did not issue any warrants. The following table summarizes information about common stock warrants outstanding at March 31, 2019: Outstanding Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $0.20 15,873 7.59 $0.20 15,873 $0.20 $11.00 14,182 3.61 $11.00 14,182 $11.00 $12.00 3,750 4.09 $12.00 3,750 $12.00 $13.20 7,407 3.59 $13.20 7,407 $13.20 $14.00 106,286 3.62 $14.00 106,286 $14.00 $15.00 6,795 3.13 $15.00 6,795 $15.00 $16.00 24,083 1.45 $16.00 24,083 $16.00 $17.40 86,207 4.12 $17.40 86,207 $17.40 $18.80 384,589 4.13 $18.80 384,589 $18.80 $20.00 14,000 3.70 $20.00 14,000 $20.00 $22.00 37,974 2.43 $22.00 37,974 $22.00 $23.00 85,000 3.99 $23.00 85,000 $23.00 $26.00 49,679 4.04 $26.00 49,679 $26.00 $27.00 55,556 4.12 $27.00 55,556 $27.00 $44.00 31,250 3.82 $44.00 31,250 $44.00 $45.00 5,625 3.82 $45.00 5,625 $45.00 $50.00 8,125 3.82 $50.00 8,125 $50.00 $0.20 - $50.00 936,381 3.93 $20.19 936,381 $20.19 The Company has valued the warrants at their date of grant utilizing the Black-Scholes option pricing model. This model is dependent upon several variables such as the warrants’ term, exercise price, current stock price, risk-free interest rate and estimated volatility of our stock over the contractual term of the warrants. The risk-free interest rate used in the calculations is based on the implied yield available on U.S. Treasury issues with an equivalent term approximating the contractual life of the warrants. The Company utilized the Black-Scholes option pricing model and the assumptions used during the three months ended March 31, 2018: 2018 Weighted average risk-free interest rate 2.41% — 2.61% Weighted average life (in years) 4.0 Volatility 124.8% — 138.4% Expected dividend yield 0% Weighted average grant-date fair value per $ 23.20

OTHER CURRENT LIABILITIES

OTHER CURRENT LIABILITIES	3 Months Ended
	Mar. 31, 2019
Other Current Liabilities
OTHER CURRENT LIABILITIES	12. OTHER CURRENT LIABILITIES At March 31, 2019 and December 31, 2018 other current liabilities consist of: March 31, December 31, 2019 2018 Accrued payroll and payroll taxes $ 1,274,875 $ 1,497,470 Other accrued expenses 302,673 370,932 $ 1,577,548 $ 1,868,402

LEASES

LEASES	3 Months Ended
	Mar. 31, 2019
Leases [Abstract]
LEASES	13. LEASES We have operating leases for office space and restaurant locations. Our leases have remaining lease terms of 3 months to 9 years, some of which may include options to extend the leases perpetually, and some of which may include options to terminate the leases within 1 year. The following table provides a summary of leases by balance sheet location as of March 31, 2019: March 31, 2019 Operating right-of-use assets $ 3,948,834 Operating lease liability - current 856,475 Operating lease liability - non-current 3,124,524 The components of lease expenses for the three months ended March 31, 2019 were as follows: Three Months Ended March 31, 2019 Operating lease cost $ 386,134 Short-term lease cost - Variable lease cost - The following tables provides a summary of other information related to leases for the three months ended March 31, 2019: March 31, 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 355,070 Right-of-use assets obtained in exchange for new operating lease liabilities $ - Weighted-average remaining lease term - operating leases 5.76 years Weighted-average discount rate - operating leases 10% Maturity of lease liabilities under our non-cancellable operating leases as of March 31, 2019, are as follows: Payments due by period 2019 (Remainder) $ 936,849 2020 1,039,687 2021 779,008 2022 501,411 2023 514,895 Thereafter 1,582,121 Total lease payments 5,353,971 Less interest (1,372,972 ) Present value of lease liabilities $ 3,980,999 Information for our leases for the year ended December 31, 2018 under ASC Topic 840, Leases Minimum future payments under all operating leases as of December 31, 2018, were as follows: Payments due by period 2019 $ 1,291,919 2020 1,039,687 2021 779,008 2022 501,411 2023 514,895 Thereafter 1,582,121 Total lease payments $ 5,709,041

ADVANCES ON FUTURE RECEIPTS

ADVANCES ON FUTURE RECEIPTS	3 Months Ended
	Mar. 31, 2019
Advances On Future Receipts
ADVANCES ON FUTURE RECEIPTS	14. ADVANCES ON FUTURE RECEIPTS During the three months ended March 31, 2019, the Company received funding as a result of entering into three Agreements for the Purchase and Sale of Future Receipts (collectively, the “Agreements on Future Receipts”). The Company sold in the aggregate $568,123 in future receipts of the Company for $395,095. During 2019, the Company had repaid $388,587. The Company recorded a discount in the amount of $173,028 in connection with these three agreements, based upon the difference between the amount of future receipts sold and the actual proceeds received by the Company. During the three months ended March 31, 2019 and 2018, non-cash interest expense of $95,371 and $996,297, respectively, was recorded from the amortization of debt discounts.

NOTES PAYABLE

NOTES PAYABLE	3 Months Ended
	Mar. 31, 2019
Notes Payable [Abstract]
NOTES PAYABLE	15. NOTES PAYABLE Notes Payable at March 31, 2019 and December 31, 2018, are comprised of the following. March 31, December 31, 2019 2018 12% short-term promissory note $ 1,000,000 $ 1,000,000 Other short-term notes payable 853,379 1,033,553 12% September 2018 short-term promissory note 743,847 789,473 8% short-term promissory notes 636,300 1,272,600 October 2018 short-term promissory note — 565,000 Enertec short-term promissory note 500,000 — Notes payable to Wells Fargo 291,913 291,988 Note payable to Dept. of Economic and Community Development 250,071 260,169 Microphase short-term promissory note 200,000 200,000 Note payable to Power-Plus Member 13,250 13,250 Note payable to People's United Bank 17,082 18,589 Short term bank credit 1,636,182 1,586,864 Total notes payable 6,142,024 7,031,486 Less: Unamortized debt discounts (18,082 ) (151,499 ) Unamortized financing cost — (7,541 ) Total notes payable, net of financing cost $ 6,123,942 $ 6,872,446 Less: current portion (5,650,699 ) (6,388,787 ) Notes payable – long-term portion $ 473,243 $ 483,659 January Exchange Agreement On August 16, 2018, as amended on November 29, 2018, the Company entered into a securities purchase agreement with four institutional investors providing for the issuance of 8% promissory notes, each in the principal amount of $318,150, for an aggregate principal face amount of $1,272,600, due February 15, 2019 (individually the “8% Short-Term Promissory Note” and collectively the “8% Short-Term Promissory Notes”). On January 23, 2019 the Company entered into an Exchange Agreement (the “January Exchange Agreement”) with one of the institutional investors pursuant to which the Company issued to the investor two new 8% promissory notes in the aggregate principal amount of $1,043,799 (the “New Notes”) in exchange for one of the 8% Short-Term Promissory Notes and the October short-term promissory note in the principal amount of $565,000. Pursuant to the January Exchange Agreement, the investor received 436,753 shares of common stock of the Company issued under the Company’s Registration Statement on Form S-3 (File No. 333-222132) in satisfaction of the New Notes. Further, since the investor’s proceeds from the sale of all 436,753 shares of common stock received were not equal to the outstanding principal balance of the New Notes, the Company was required to pay to the investor the difference, which amounted to $244,898, in cash or through the delivery of free trading shares of common stock. The Company recognized additional interest expense for the difference of $244,898. On March 19, 2019, the Company issued to the investor an additional 102,041 shares of the Company’s common stock, with a value of $73,016, in partial satisfaction of the liability, resulting in a remaining balance due of $171,882. February 2019 Exchange Agreement On February 20, 2019 the Company entered into an Exchange Agreement (the “February Exchange Agreement”) with another one of the institutional investors pursuant to which the Company issued to the investor a new 8% promissory note in the principal amount of $433,884 (the “New Note”) in exchange for the 8% Short-Term Promissory Note (the “Old Note”). Pursuant to the February ’19 Exchange Agreement, the investor received 180,785 shares of common stock of the Company issued under the Company’s Registration Statement on Form S-3 (File No. 333-222132) in satisfaction of the New Note. Further, since the investor’s proceeds from the sale of all 180,785 shares of common stock received were not equal to the outstanding principal balance of the New Note, the Company is required to pay the difference, which amounted to $289,954, to the investor in cash or through the delivery of free trading shares of common stock. The Company recognized additional interest expense for the difference of $289,954. On April 4, 2019, the Company issued to the investor an additional 375,000 shares of the Company’s common stock, with a value of $108,523, in partial satisfaction of the liability, resulting in a remaining balance due of $183,822. Enertec Short-Term Promissory Note On December 28, 2018, Enertec entered into a $500,000 secured promissory note (the “Enertec Short-Term Promissory Note”) whereby Enertec agreed to pay interest in an amount of 10% per annum in cash to the investor, until the Enertec Short-Term Promissory Note is paid in full. The proceeds from the Enertec Short-Term Promissory Note were received in January 2019 and repaid on April 2, 2019. In connection with the Enertec Short-Term Promissory Note, Milton C. Ault III provided a personal guarantee for the benefit of the investor.

NOTES PAYABLE - RELATED PARTIES

NOTES PAYABLE - RELATED PARTIES	3 Months Ended
	Mar. 31, 2019
Notes Payable [Abstract]
NOTES PAYABLE - RELATED PARTIES	16. NOTES PAYABLE – RELATED PARTIES Notes Payable – Related parties at March 31, 2019 and December 31, 2018, are comprised of the following. March 31, December 31, 2019 2018 Notes payable to Microphase former officers and employees $ 309,234 $ 308,984 Total notes payable 309,234 308,984 Less: current portion (166,925 ) (166,925 ) Notes payable – long-term portion $ 142,309 $ 142,059

CONVERTIBLE NOTES

CONVERTIBLE NOTES	3 Months Ended
	Mar. 31, 2019
Long-term Debt, Unclassified [Abstract]
CONVERTIBLE NOTES	17. CONVERTIBLE NOTES Convertible Notes Payable at March 31, 2019 and December 31, 2018, are comprised of the following. March 31, December 31, 2019 2018 10% Convertible secured notes $ 6,260,294 $ 7,997,126 Less: Unamortized debt discounts — (1,189,276 ) Unamortized financing cost — (65,356 ) Total convertible notes payable, net of financing cost $ 6,260,294 $ 6,742,494 On May 15, 2018, the Company entered into a securities purchase agreement to sell a 10% convertible note (the “10% Convertible Note”) in the principal amount of $6,000,000. On July 2, 2018 and August 31, 2018, the Company entered into securities purchase agreements with the institutional investor providing for the issuance of a second 10% convertible note with a principal face amount of $1,000,000 (the “Second 10% Convertible Note”) and a third 10% convertible note with a principal face amount of $2,000,000 (the “Third 10% Convertible Note” and with the Second 10% Convertible Note, the “Additional 10% Convertible Notes”), respectively. On January 9, 2019, the 10% Convertible Note was amended revising the amortization schedule such that the conversion price on eleven monthly amortization payments in the principal amount $309,193 each, at the request of the holder, shall be satisfied by the issuance of shares of the Company’s common stock. The conversion price on these monthly amortization payments was reduced from $8.00 per share of common stock to a price equal to the greater of (i) $2.40 per share (the closing price of the Company’s common stock on January 9, 2019) or (ii) 80% of the lowest daily VWAP in the three days prior to the date of issuance, but not to exceed $8.00 per share. Further, the Company shall have the right to pay the monthly amortization payment in cash within 72 hours by advising the investor within two hours of receipt of any conversion notice. The amendment to the embedded conversion option of the 10% Convertible Note caused a material change in the fair value of the embedded conversion options and resulted in a loss on extinguishment of $807,784. Between January 4, 2019 and February 21, 2019, the Company issued to the investor 336,487 shares of its common stock upon the conversion of $1,053,351 in principal and accrued interest. The investor received $660,337 from the sale of these shares of common stock. In accordance with the January 9, 2019 amendment, the Company is required to pay the difference between the conversion amount and the proceeds received from the subsequent sale of the shares by the investor, which amounted to $393,014. The Company recognized additional interest expense in the amount of $393,014. On April 2, 2019, the Company repaid principal of $3,000,000 and accrued interest of $1,125,000 on the Additional 10% Convertible Notes and made a payment of $353,308 towards the 10% Convertible Note.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	3 Months Ended
	Mar. 31, 2019
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	18. COMMITMENTS AND CONTINGENCIES On July 31, 2018 a stockholder derivative complaint was filed in the United States District Court for the Central District of California against the Company as the nominal defendant, as well as its current directors and a former director styled Ethan Young and Greg Young, Derivatively on Behalf of Nominal Defendant, DPW Holdings, Inc. v. Milton C. Ault, III, Amos Kohn, William B. Horne, Jeff Bentz, Mordechai Rosenberg, Robert O. Smith, and Kristine Ault and DPW Holdings, Inc. The Complaint alleges violations of state law and breaches of fiduciary duty, unjust enrichment and gross mismanagement by the individual defendants as, in the view of the plaintiffs, the Company has entered into poorly advised loan transactions and related party transactions. The Company and the individual defendants believe that these claims are without merit and intend to vigorously defend themselves. The Company and the individual defendants moved to dismiss the Complaint and on February 25, 2019, the Court granted the motion to dismiss but granted plaintiffs leave to amend their Complaint. On March 11, 2019, plaintiffs filed their amended complaint asserting violations of breaches of fiduciary duties and unjust enrichment claims based on the previously pled transactions. On March 25, 2019, the Company and the individual defendants filed a motion to dismiss the amended complaint. On May 6, 2019, the Motion to Dismiss was fully submitted to the Court without oral argument. The Motion is now pending before the Court. Based on the Company’s assessment of the facts underlying the claims, the uncertainty of litigation, and the preliminary stage of the case, the Company cannot estimate the reasonably possible loss or range of loss that may result from this action. However, an unfavorable outcome may have a material adverse effect on the Company’s business, financial condition and results of operations. On November 28, 2018, Blockchain Mining Supply and Services, Ltd On February 4, 2019, pursuant to the Court’s Rules, the Company requested a pre-motion Conference with the Court. The Company’s time to file its motion to dismiss is stayed until the Court’ holds the pre-motion Conference, which has not yet been scheduled by the Court. Based on the Company’s assessment of the facts underlying the claims, the uncertainty of litigation, and the preliminary stage of the case, the Company cannot estimate the reasonably possible loss or range of loss that may result from this action. However, the Company has established a reserve in the amount of the unpaid portion of the purchase agreement. An unfavorable outcome may have a material adverse effect on the Company’s business, financial condition and results of operations.

STOCKHOLDERS' EQUITY

STOCKHOLDERS' EQUITY	3 Months Ended
	Mar. 31, 2019
STOCKHOLDERS' EQUITY
STOCKHOLDERS' EQUITY	19. STOCKHOLDERS’ EQUITY Amendments to Certificate of Incorporation On January 3, 2019, the Company filed a certificate of amendment (the “Certificate of Amendment”) to its Certificate of Incorporation, with the Secretary of State of the State of Delaware, to effectuate an increase to the number of authorized shares of common stock of the Company. Pursuant to the Certificate of Amendment, the Company increased the number of authorized shares of its Class A common stock to 500,000,000 from 200,000,000 (the “Authorized Increase”). The number of authorized shares of the Company’s Class B common stock remains at 25,000,000 and the number of authorized shares of the Company’s preferred stock remains at 25,000,000. As a result of the increase of authorized shares of the Company’s Class A common stock, the aggregate number of the Company’s authorized shares is 550,000,000. The Authorized Increase was approved by the Company’s board of directors as of December 28, 2018 and approved by a vote of the stockholders of the Company at the December 28, 2018 Annual Meeting of Stockholders. The Certificate of Amendment became effective upon filing with the State of Delaware on January 3, 2019. On March 14, 2019, pursuant to the authorization provided by the Company’s stockholders with no change in authorized shares or par value per share. Preferred Stock The Company is authorized to issue 25,000,000 shares of Preferred Stock $0.001 par value. The Board of Directors has designated 1,000,000 shares as Series A Convertible Preferred Stock (the “Series A Preferred Stock”), 500,000 shares as Series B Convertible Preferred Stock (the “Series B Preferred Stock”) and 2,500 shares as Series C Convertible Redeemable Preferred Stock (the “Series C Preferred Stock”). The rights, preferences, privileges and restrictions on the remaining authorized 23,497,500 shares of Preferred Stock have not been determined. The Company’s Board of Directors is authorized to create a new series of preferred shares and determine the number of shares, as well as the rights, preferences, privileges and restrictions granted to or imposed upon any series of preferred shares. As of March 31, 2019, there were 1,434 shares of Series A Preferred Stock, 125,000 shares of Series B Preferred Stock and no other shares of Preferred Stock issued or outstanding. On February 27, 2019, the Company filed a Certificate of Designations of Rights and Preferences of Series C Convertible Redeemable Preferred Stock to its Certificate of Incorporation, as amended on January 2, 2019, with the Secretary of State of the State of Delaware to establish the preferences, limitations and relative rights of the Series C Convertible Redeemable Preferred Stock. The holders of Series C Preferred Stock shall not be entitled to receive dividends. Unless previously converted into shares of common stock, any shares of Series C Preferred Stock issued and outstanding sixty (60) months from their date of issuance (the “Redemption Date”), shall be mandatorily redeemed and repurchased by the Company at the stated value. In addition, upon the voluntary or involuntary liquidation, dissolution or winding up of the Company’s affairs, then, before any distribution or payment shall be made to the holders of any common stock or any other class or series of junior stock, the holders of the Series C Preferred Stock shall be entitled to receive out of the Company’s assets legally available for distribution to stockholders, liquidating distributions in the amount of the liquidation preference, or $1,000 per share Holders of the Series C Preferred Stock shall be entitled to vote with holders of outstanding shares of common stock, voting together as a single class, with respect to any and all matters presented to the stockholders of the Company for their action or consideration. The Series C Preferred Stock shall be voted on an “as converted” basis together with the common stock, subject to the provisions of the Delaware General Corporation Law. On February 27, 2019, the Company entered into a Securities Purchase Agreement with Ault & Company, Inc., a Delaware corporation and a stockholder of the Company (“Ault & Company”). Pursuant to the terms of the Agreement, Ault & Company will invest at its sole and absolute discretion up to $2,500,000 in the Company through the purchase of the Company’s Series C Preferred Stock, during the period commencing on the Closing Date and ending on December 31, 2019. Each share of Series C Preferred Stock shall be purchased at $1,000 (the “Stated Value”) for up to a maximum issuance of 2,500 shares of Series C Preferred Stock. Each share of Series C Preferred Stock shall become convertible after the eighteen months from the date from the date of issuance into such number of fully paid and non-assessable shares of the Company’s common stock (“Common Stock”) for $2.40 per share, subject to adjustments (the “Conversion Price”). The Preferred Stock is mandatorily redeemable by the Company after five years from the date of issuance. Common Stock Common stock confers upon the holders the rights to receive notice to participate and vote in the general meeting of stockholders of the Company, to receive dividends, if and when declared, and to participate in a distribution of surplus of assets upon liquidation of the Company. The Class B common stock carries the voting power of 10 shares of Class A common stock. 2018 Issuances Issuance of Common Stock pursuant to the At the Market Offering On October 10, 2018, the Company entered into an At-The-Market Issuance Sales Agreement (the “Sales Agreement”) with Wilson-Davis & Co., Inc., as sales agent (the “Agent”) to sell shares of its common stock, having an aggregate offering price of up to $25,000,000 (the “Shares”) from time to time, through an “at the market offering” program (the “WDCO ATM Offering”). During the three months ended March 31, 2019, the Company had received gross proceeds of $4,397,535 through the sale of 3,791,642 shares of the Company’s common stock through the WDCO ATM Offering. The offer and sale of the shares through the WDCO ATM Offering were made pursuant to our then effective “shelf” registration statement on Form S-3 and an accompanying base prospectus contained therein (Registration Statement No. 333-222132) filed with the SEC on December 18, 2017, amended on January 8, 2018, and declared effective by the SEC on January 11, 2018, and a prospectus supplement related to the WDCO ATM Offering, dated October 15, 2018. Issuance of Common Stock for Services During the three months ended March 31, 2019, the Company issued to its consultants a total 375,000 shares of its common stock with an aggregate value of $253,019, an average of $0.67 per share for services rendered. Issuance of common stock for conversion of debt During the three months ended March 31, 2019, principal and accrued interest of $2,128,878 and $651,462, respectively, on the Company’s debt securities was satisfied through the issuance of 1,056,066 shares of the Company’s common stock.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	Mar. 31, 2019
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	20. RELATED PARTY TRANSACTIONS a. The Company and AVLP entered into a Loan and Security Agreement (“AVLP Loan Agreement”) with an effective date of August 21, 2017 pursuant to which the Company will provide AVLP a non-revolving credit facility of up to $10,000,000 for a period ending on August 21, 2019, subject to the terms and conditions stated in the Loan Agreement, including that the Company having available funds to grant such credit. At March 31, 2019, the Company has provided loans to AVLP in the principal amount $7,732,660 and, in addition to the 12% convertible promissory notes, AVLP has issued to the Company warrants to purchase 15,465,320 shares of AVLP common stock. Under the terms of the AVLP Loan Agreement, any notes issued by AVLP are secured by the assets of AVLP. As of March 31, 2019, the Company recorded contractual interest receivable attributed to the AVLP Loan Agreement of $1,214,509. During the three months ended March 31, 2019 and the year ended December 31, 2018, the Company also acquired in the open market 71,000 shares of AVLP common stock for $41,790 and 430,942 shares of AVLP common stock for $417,169, respectively. At March 31, 2019, the Company’s investment in AVLP common stock had an unrealized loss of $102,104. Philou is AVLP’s controlling shareholder. Mr. Ault is Chairman of AVLP’s Board of Directors and the Chairman of the Company’s Board of Directors. Mr. William B. Horne is the Chief Financial Officer and a director of AVLP and the Company. In March 2017, the Company was awarded a $50 million purchase order by MTIX to manufacture, install and service the Multiplex Laser Surface Enhancement (“MLSE”) plasma-laser system. At March 31, 2019, the Company had recorded a receivable from MTIX of $3,915,075. The receivable was primarily the result of revenues recognized during the year ended December 31, 2018 and reflected on the financial statements as accounts receivable, related party. b. During the three months ended March 31, 2019, the Company acquired 117,500 shares of common stock of Alzamend Neuro, Inc. (“Alzamend”) from a third party for $94,000 consisting of the cancellation of principal and interest due the Company of $91,483 and cash of $2,517. AVLP is a party to a management services agreement pursuant to which AVLP provides management, consulting and financial services to Alzamend.

SEGMENT, CUSTOMERS AND GEOGRAPH

SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION	3 Months Ended
	Mar. 31, 2019
Segment Reporting [Abstract]
SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION	21. SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION The Company has five reportable segments as of March 31, 2019 and had two reportable segments as of September 30, 2017; see Note 1 for a brief description of the Company’s business. The following data presents the revenues, expenditures and other operating data of the Company’s geographic operating segments and presented in accordance with ASC No. 280. Three Months ended March 31, 2019 DPC DPL Enertec SC Mining I.AM Total Revenue $ 2,496,917 $ 556,514 $ 2,498,220 $ — $ — $ 5,551,651 Revenue, cryptocurrency mining — — — 28,804 — 28,804 Revenue, related party — — — — — - Revenue, restaurant — — — — 1,173,499 1,173,499 Revenue, lending activities $ 185,089 — — — — 185,089 Total revenues $ 2,682,006 $ 556,514 $ 2,498,220 $ 28,804 $ 1,173,499 $ 6,939,043 Depreciation and amortization expense $ 70,146 $ 19,797 $ 154,922 $ 716,572 $ — $ 961,437 Loss from operations $ (517,376 ) $ (925 ) $ (49,888 ) $ (742,423 ) $ (104,353 ) $ (1,414,965 ) Capital expenditures for segment assets, as of March 31, 2019 $ 3,793 $ - $ - $ - $ 5,813 $ 9,606 Identifiable assets as of March 31, 2019 $ 33,120,205 $ 1,578,448 $ 11,590,778 $ 6,420,076 $ 2,064,284 $ 54,773,791 Three Months ended March 31, 2018 DPC DPL SC Mining Eliminations Total Revenue $ 2,839,696 $ 325,763 $ 237,496 $ — $ 3,402,955 Revenue, related party 1,792,892 — — — 1,792,892 Inter-segment revenues 4,513 — — (4,513 ) — Total revenues $ 4,637,101 $ 325,763 $ 237,496 $ (4,513 ) $ 5,195,847 Depreciation and amortization expense $ 76,236 $ 17,381 $ 54,888 $ — $ 148,505 Loss from operations $ (1,851,354 ) $ (252,519 ) $ (864,422 ) $ — $ (2,968,295 ) Capital expenditures for segment assets, as of March 31, 2018 $ 311,143 $ 1,399 $ 7,165,793 $ — $ 7,478,335 Identifiable assets as of March 31, 2018 $ 29,104,475 $ 1,487,674 $ 7,901,237 $ — $ 38,493,386 Concentration Risk: The following tables provide the percentage of total revenues for the three months ended March 31, 2019 and 2018 attributable to a single customer from which 10% or more of total revenues are derived. For the Three Months Ended March 31, 2019 Total Revenues Percentage of by Major Total Company Customers Revenues Customer A $ 1,416,086 20 % For the Three Months Ended March 31, 2018 Total Revenues Percentage of by Major Total Company Customers Revenues Customer B $ 1,792,892 35 % Revenue from Customer A is attributable to Enertec. Revenue from Customer B relates to MTIX, a related party, and is attributable to Coolisys. Further, at March 31, 2019, MTIX represented all the Company’s accounts and other receivable, related party. For the three months ended March 31, 2019 and 2018, total revenues from external customers divided on the basis of the Company’s product lines are as follows: For the Three Months Ended March 31, 2019 2018 Revenues: Commercial products $ 3,435,850 $ 3,665,069 Defense products 3,503,193 1,530,778 Total revenues $ 6,939,043 $ 5,195,847 Financial data relating to geographic areas: The Company’s total revenues are attributed to geographic areas based on the location. The following table presents total revenues for the three months ended March 31, 2019 and 2018. Other than as shown, no foreign country or region contributed materially to revenues or long-lived assets for these periods: For the Three Months Ended March 31, 2019 2018 Revenues: North America $ 3,749,140 $ 4,747,546 Middle East 2,312,902 — Europe 547,999 266,655 Other 329,002 181,646 Total revenues $ 6,939,043 $ 5,195,847

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2019
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	22. SUBSEQUENT EVENTS In accordance with FASB ASC 855-10, the Company has analyzed its operations subsequent to March 31, 2019 and thru the date of this report being issued and has determined that it does not have any material subsequent events to disclose in these financial statements except for the following. Public Offering On March 29, 2019, the Company entered into an underwriting agreement (the “Underwriting Agreement”) with A.G.P./Alliance Global Partners (the “Underwriter”), pursuant to which the Company agreed to issue and sell an aggregate of (a) 2,855,500 shares of its common stock (the “Shares”) together with warrants to purchase 2,855,500 shares of common stock (the “Common Warrants”) and (b) pre-funded warrants to purchase up to an aggregate of 12,700,000 shares of its common stock (the “Pre-Funded Warrants”) together with a number of Common Warrants to purchase 12,700,000 shares of common stock (the “Offering”). The Shares were sold to the purchasers at the public offering price of $0.44 per share (the “Offering Price”). The Common Warrants were sold at a public offering price of $0.01 per Common Warrant. The Pre-Funded Warrants were offered to each purchaser whose purchase of the Shares and the Common Warrant in the Offering would otherwise result in the purchaser, together with its affiliates and certain related parties, beneficially owning more than 4.99% (or, at the election of the purchaser, 9.99%) of the Company’s outstanding common stock immediately following the consummation of the Offering. The purchase price of each Pre-Funded Warrant equaled the Offering Price at which the Shares were sold to the public in the Offering, minus $0.01, and the exercise price of each Pre-Funded Warrant equaled $0.01 per share. Pursuant to the Underwriting Agreement, the Company also granted the Underwriter the option to purchase up to 428,325 additional shares of common stock, and/or Pre-funded Warrants to purchase up to 1,905,000 additional shares of common stock and/or Common Warrants to purchase up to 2,333,325 additional shares of common stock to cover over-allotments, if any. The option is exercisable 45 days after entry into the Underwriting Agreement. The Offering was made pursuant to the shelf registration statement on Form S-3 (File No. 333-222132), as amended, that was filed by the Company with the SEC on January 8, 2019 and declared effective by the SEC on January 11, 2018, and a related prospectus supplement. The Common Warrants are exercisable at any time after the date of issuance at an exercise price of $0.45 per share and will expire on the fifth anniversary of the original issuance date. If at the time of exercise, there is no effective registration statement registering, or no current prospectus available for, the issuance of the shares of common stock underlying the Common Warrants, then the Common Warrant may be exercised through a cashless exercise, in which case the holder would receive upon such exercise the net number of shares of common stock determined according to the formula set forth in the Common Warrant. If on any date on or after May 2, 2019, the volume weighted average price of the Company’s common stock fails to exceed the exercise price of the Common Warrant in effect on such date, the Common Warrant may be exercised such that the holder will receive one common share for each warrant held. The Pre-Funded Warrants are exercisable at any time after the date of issuance and may be exercised at any time until all the Pre-Funded Warrants are exercised in full. As an alternative to payment in immediately available funds, the holder may elect to exercise the Pre-Funded Warrant through a cashless exercise. In addition, the Company has also issued the Underwriter a warrant to purchase a maximum of 622,220 additional shares of common stock (equal to 4% of the Shares sold in the Offering plus the number of shares of common stock underlying the Pre-Funded Warrants) at an initial exercise price of $0.50 per share, with a term of five years (the “Underwriter’s Warrant”). The Underwriter’s Warrant contains demand and piggy-back registration rights. If at the time of exercise, there is no effective registration statement registering, or no current prospectus available for, the issuance of the shares of common stock underlying the Underwriter’s Warrant, then the Underwriter’s Warrant may be exercised through a cashless exercise. The Company received net proceeds from the Offering of $6,204,717, after deducting underwriting discounts and commissions and offering expenses. The Company used the net proceeds from the Offering primarily for the repayment of debt. The Offering closed on April 2, 2019 and as of May 8, 2019 the Company had issued a total of 27,101,000 shares of its common stock, inclusive of shares issued pursuant to the exercise of a total of 12,700,000 Pre-Funded Warrants and 11,545,500 shares issued pursuant to the cashless exercise of the Common Warrants. WDCO ATM Offering On April 1, 2019, the Company received net proceeds of $248,172 through the sale of 1,000,000 shares of the Company’s common stock through the WDCO ATM Offering. Payment of related party receivable During the years ended December 31, 2018 and 2017, the Company recognized $3,907,280 and $173,751 in revenues from MTIX, a related party, to manufacture the Multiplex Laser Surface Enhancement (“MLSE”) plasma-laser systems. On April 12, 2019, the Company received payment of $2,676,219 for manufacturing services performed on the first MLSE system. Offering Statement On May 13, 2019, the Company filed an Offering Statement on Form 1-A pursuant to Regulation A promulgated by the Securities and Exchange Commission (the “Commission”), pursuant to which up to $50 million of 3-year, non-convertibles promissory notes (“Promissory Notes”) will be offered and sold once the Commission has qualified the Offering Statement. The Company anticipates that the Promissory Notes will accrue annualized interest of between 5% and 15% that will be paid rata monthly and will be offered on a continuous basis, in each case as determined by the Company in its sole discretion. The Company cannot provide any assurance that any notes will be sold pursuant this Offering Statement. Convertible Promissory Note On May 13, 2019, the Company entered into a securities purchase agreement pursuant to which it issued a five year $660,000 4% convertible promissory note and a warrant to purchase 500,000 shares of common stock to an accredited investor .

BASIS OF PRESENTATION AND SIG_2

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The consolidated financial statements include the accounts of DPW and its wholly-owned subsidiaries, Coolisys, DP Limited, Power-Plus, Enertec, DP Lending and Digital Farms and its majority-owned subsidiaries, Microphase and I.AM. All significant intercompany accounts and transactions have been eliminated in consolidation.
Accounting Estimates	Accounting Estimates The preparation of financial statements, in conformity with U.S. GAAP, requires management to make estimates, judgments and assumptions. The Company's management believes that the estimates, judgments and assumptions used are reasonable based upon information available at the time they are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. Key estimates include acquisition accounting, fair value of certain financial instruments, reserve for trade receivables and inventories, carrying amounts of investments, fair value of digital currencies, accruals of certain liabilities including product warranties, useful lives and depreciation, and deferred income taxes and related valuation allowance.
Revenue Recognition	Revenue Recognition The Company recognizes revenue under ASC 606, Revenue from Contracts with Customers • Step 1: Identify the contract with the customer, • Step 2: Identify the performance obligations in the contract, • Step 3: Determine the transaction price, • Step 4: Allocate the transaction price to the performance obligations in the contract, and • Step 5: Recognize revenue when the company satisfies a performance obligation. The Company’s disaggregated revenues consist of the following for the three months ended March 31, 2019: Three Months ended March 31, 2019 Digital DPC DPL Enertec Farms I. AM Total Primary Geographical Markets North America $ 2,546,837 $ — $ — $ 28,804 $ 1,173,499 $ 3,749,140 Europe 66,402 481,597 — — — 547,999 Middle East — — 2,312,902 — — 2,312,902 Other 68,767 74,917 185,318 — — 329,002 $ 2,682,006 $ 556,514 $ 2,498,220 $ 28,804 $ 1,173,499 $ 6,939,043 Major Goods RF/Microwave Filters $ 652,559 $ — $ — $ — $ — $ 652,559 Detector logarithmic video amplifiers 435,365 — — — — 435,365 Power Supply Units 1,408,993 — — — — 1,408,993 Power Supply Systems — 556,514 — — — 556,514 Healthcare diagnostic systems — — 648,668 — — 648,668 Defense systems — — 1,849,552 — — 1,849,552 Digital Currency Mining — — — 28,804 — 28,804 Restaurant operations — — — — 1,173,499 1,173,499 Lending activities 185,089 — — — — 185,089 $ 2,682,006 $ 556,514 $ 2,498,220 $ 28,804 $ 1,173,499 $ 6,939,043 Timing of Revenue Recognition Goods transferred at a a point in time $ 2,682,006 $ 419,613 $ — $ 28,804 $ 1,173,499 $ 4,303,922 Services transferred over time — 136,901 2,498,220 — — 2,635,121 $ 2,682,006 $ 556,514 $ 2,498,220 $ 28,804 $ 1,173,499 $ 6,939,043 Sales of Products The Company generates revenues from the sale of its products through a direct and indirect sales force. The Company’s performance obligations to deliver products are satisfied at the point in time when products are received by the customer, which is when the customer has title and the significant risks and rewards of ownership. The Company provides standard assurance warranties, which are not separately priced, that the products function as intended. The Company primarily receives fixed consideration for sales of product. Some of the Company’s contracts with distributors include stock rotation rights after six months for slow moving inventory, which represents variable consideration. The Company uses an expected value method to estimate variable consideration and constrains revenue for estimated stock rotations until it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur. To date, returns have been insignificant. The Company’s customers generally pay within 30 days from the receipt of a valid invoice. Because the Company’s product sales agreements have an expected duration of one year or less, the Company has elected to adopt the practical expedient in ASC 606-10-50-14(a) of not disclosing information about its remaining performance obligations. Manufacturing Services The Company provides manufacturing services in exchange primarily for fixed fees, however, the initial two MLSE units are subject to variable pricing under the $50 million purchase order from MTIX. Under the terms of the MLSE purchase order, the Company shall be entitled to cost plus $100,000 for the manufacture of the first two MLSE units. The Company has determined that the costs of manufacturing the MLSE units will decline over time because of a learning curve which will result in a greater amount of revenue being recognized for these initial two MLSE units. For manufacturing services, which include revenues generated by Enertec and in certain instances revenues generated by DPL, the Company’s performance obligation for manufacturing services is satisfied over time as the Company creates or enhances an asset based on criteria that is unique to the customer and that the customer controls as the asset is created or enhanced. Generally, the Company recognizes revenue based upon proportional performance over time using a cost to cost method which measures progress based on the costs incurred to total expected costs in satisfying its performance obligation. This method provides a depiction of the progress in providing the manufacturing service because there is a direct relationship between the costs incurred by the Company and the transfer of the manufacturing service to the customer. Manufacturing services that are recognized based upon the proportional performance method are included in the above table as services transferred over time and to the extent the customer has not been invoiced for these revenues, as accrued revenue in the accompanying consolidated balance sheets. Revisions to the Company’s estimates may result in increases or decreases to revenues and income and are reflected in the consolidated financial statements in the periods in which they are first identified. The Company has elected the practical expedient to not adjust the promised amount of consideration for the effects of a significant financing component to the extent that the period between when the Company transfers its promised good or service to the customer and when the customer pays is one year or less. The aggregate amount of the transaction price allocated to the performance obligation that is partially unsatisfied as of March 31, 2019 for the MLSE units was approximately $48 million. The Company expects to recognize the remaining revenue related to the partially unsatisfied performance obligation over the next two and a half years. The Company will be paid in installments for this performance obligation over the next two and a half years. Blockchain Mining The Company derives its revenue by providing transaction verification services within the digital currency networks of cryptocurrencies, such as Bitcoin, Bitcoin Cash and Litecoin. The Company satisfies its performance obligation at the point in time that which the Company is awarded a unit of digital currency through its participation in the applicable network and network participants benefit from the Company’s verification service. In consideration for these services, the Company receives digital currencies which are recorded as revenue, using the closing U. S. dollar price of the related cryptocurrency on the date of receipt. Expenses associated with running the cryptocurrency mining business, such as equipment deprecation and electricity cost are recorded as a component of cost of revenues. Restaurant Operations The Company records revenue from restaurant sales at the time of sale, net of discounts, coupons, employee meals and complimentary meals and gift cards. Restaurant cost of sales primarily includes the cost of good, beverages, and merchandise and disposable paper and plastic goods used in preparing and selling the Company’s menu items and exclude depreciation and amortization. Vendor allowances received in connection with the purchase of a vendor’s products are recognized as a reduction of the related food and beverage costs as earned.
Fair value of Financial Instruments	Fair value of Financial Instruments In accordance with ASC No. 820, Fair Value Measurements and Disclosures The guidance also establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Observable inputs are inputs that market participants would use in valuing the asset or liability and are developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company’s assumptions about the factors that market participants would use in valuing the asset or liability. The guidance establishes three levels of inputs that may be used to measure fair value: Level 1: Quoted market prices in active markets for identical assets or liabilities. Level 2: Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or model-derived valuations. All significant inputs used in our valuations are observable or can be derived principally from or corroborated with observable market data for substantially the full term of the assets or liabilities. Level 2 inputs also include quoted prices that were adjusted for security-specific restrictions which are compared to output from internally developed models such as a discounted cash flow models. Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The carrying amounts of financial instruments carried at cost, including cash and cash equivalents, accounts receivables and accounts and other receivable – related party, investments, notes receivable, trade payables and trade payables – related party approximate their fair value due to the short-term maturities of such instruments. The categorization of a financial instrument within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The following table sets forth the Company’s financial instruments (See Note 4 and Note 7) that were measured at fair value on a recurring basis by level within the fair value hierarchy Fair Value Measurement at March 31, 2019 Total Level 1 Level 2 Level 3 Investments in common stock and $ 2,385,082 $ 633,214 $ — $ 1,751,868 Investment in common stock of Alzamend 176,250 — — 176,250 Investments in marketable equity securities 283,988 283,988 — — Investments in warrants of public companies 33,673 — — 33,673 Total Investments $ 2,878,993 $ 917,202 $ — $ 1,961,791 Fair Value Measurement at December 31, 2018 Total Level 1 Level 2 Level 3 Investments in common stock and $ 3,043,499 $ 812,858 $ — $ 2,230,641 Investments in marketable securities 178,597 178,597 — — Investments in warrants of public companies 34,372 — — 34,372 Total Investments $ 3,256,468 $ 991,455 $ — $ 2,265,013 We assess the inputs used to measure fair value using the three-tier hierarchy based on the extent to which inputs used in measuring fair value are observable in the market.
Leases	Leases Effective January 1, 2019, the Company accounts for its leases under ASC 842, Leases The Company continues to account for leases in the prior period financial statements under ASC Topic 840.
Net Loss per Share	Net Loss per Share Net loss per share is computed by dividing the net loss to common stockholders by the weighted average number of common shares outstanding. The calculation of the basic and diluted earnings per share is the same for all periods presented, as the effect of the potential common stock equivalents is anti-dilutive due to the Company’s net loss position for all periods presented. Anti-dilutive securities, which are convertible into the Company’s Class A common stock, consist of the following at March 31, 2019 and 2018: March 31, 2019 2018 Stock options 360,250 222,875 Warrants 936,381 323,743 Convertible notes 1,438,456 — Conversion of preferred stock 89,286 83,856 Total 2,824,373 630,474
Reclassifications	Reclassifications Certain prior year amounts have been reclassified for comparative purposes to conform to the current-year financial statement presentation. These reclassifications had no effect on previously reported results of operations. In addition, certain prior year amounts from the restated amounts have been reclassified for consistency with the current period presentation.
Recently Issued Accounting Standards	Recently Issued Accounting Standards In February 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-02, Leases (Topic 842) Leases (Topic 842): Targeted Improvements In July 2017, the FASB issued ASU No. 2017-11, Earnings per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815) In June 2018, the FASB issued ASU No. 2018-07, Improvements to Nonemployee Share-Based Payment Accounting

BASIS OF PRESENTATION AND SIG_3

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
Schedule of revenue recognition	The Company’s disaggregated revenues consist of the following for the three months ended March 31, 2019: Three Months ended March 31, 2019 Digital DPC DPL Enertec Farms I.AM Total Primary Geographical Markets North America $ 2,546,837 $ — $ — $ 28,804 $ 1,173,499 $ 3,749,140 Europe 66,402 481,597 — — — 547,999 Middle East — — 2,312,902 — — 2,312,902 Other 68,767 74,917 185,318 — — 329,002 $ 2,682,006 $ 556,514 $ 2,498,220 $ 28,804 $ 1,173,499 $ 6,939,043 Major Goods RF/Microwave Filters $ 652,559 $ — $ — $ — $ — $ 652,559 Detector logarithmic video amplifiers 435,365 — — — — 435,365 Power Supply Units 1,408,993 — — — — 1,408,993 Power Supply Systems — 556,514 — — — 556,514 Healthcare diagnostic systems — — 648,668 — — 648,668 Defense systems — — 1,849,552 — — 1,849,552 Digital Currency Mining — — — 28,804 — 28,804 Restaurant operations — — — — 1,173,499 1,173,499 Lending activities 185,089 — — — — 185,089 $ 2,682,006 $ 556,514 $ 2,498,220 $ 28,804 $ 1,173,499 $ 6,939,043 Timing of Revenue Recognition Goods transferred at a a point in time $ 2,682,006 $ 419,613 $ — $ 28,804 $ 1,173,499 $ 4,303,922 Services transferred over time — 136,901 2,498,220 — — 2,635,121 $ 2,682,006 $ 556,514 $ 2,498,220 $ 28,804 $ 1,173,499 $ 6,939,043
Schedule of fair value measurement	The following table sets forth the Company’s financial instruments (See Note 4 and Note 7) that were measured at fair value on a recurring basis by level within the fair value hierarchy: Fair Value Measurement at March 31, 2019 Total Level 1 Level 2 Level 3 Investments in common stock and $ 2,385,082 $ 633,214 $ — $ 1,751,868 Investment in common stock of Alzamend 176,250 — — 176,250 Investments in marketable equity securities 283,988 283,988 — — Investments in warrants of public companies 33,673 — — 33,673 Total Investments $ 2,878,993 $ 917,202 $ — $ 1,961,791 Fair Value Measurement at December 31, 2018 Total Level 1 Level 2 Level 3 Investments in common stock and $ 3,043,499 $ 812,858 $ — $ 2,230,641 Investments in marketable securities 178,597 178,597 — — Investments in warrants of public companies 34,372 — — 34,372 Total Investments $ 3,256,468 $ 991,455 $ — $ 2,265,013
Schedule of anti-dilutive securities	Anti-dilutive securities, which are convertible into the Company’s Class A common stock, consist of the following at March 31, 2019 and 2018: March 31, 2019 2018 Stock options 360,250 222,875 Warrants 936,381 323,743 Convertible notes 1,438,456 — Conversion of preferred stock 89,286 83,856 Total 2,824,373 630,474

Marketable Equity Securities (T

Marketable Equity Securities (Tables)	3 Months Ended
	Mar. 31, 2019
Marketable Securities [Abstract]
Schedule of marketable securities	Marketable securities in equity securities with readily determinable market prices consisted of the following as of March 31, 2019 and December 31, 2018: Marketable equity securities at March 31, 2019 Gross unrealized Gross realized Cost gains (losses) gains (losses) Fair value Common shares $ 220,880 $ 63,108 $ — $ 283,988 Marketable equity securities at December 31, 2018 Gross unrealized Gross realized Cost gains (losses) gains (losses) Fair value Common shares $ 220,880 ($ 42,283 ) $ — $ 178,597
Schedule of additional information about marketable securities	The following table presents additional information about marketable equity securities: Marketable Equity Balance at January 1, 2018 $ 1,834,570 Purchases of marketable equity securities 858,458 Sales of marketable equity securities (2,188,292 ) Realized losses on marketable equity securities (175,405 ) Unrealized gains on marketable equity securities (150,734 ) Balance at December 31, 2018 $ 178,597 Purchases of marketable equity securities 300,000 Sales of marketable equity securities (286,656 ) Realized losses on marketable equity securities (13,344 ) Unrealized gains on marketable equity securities 105,391 Balance at March 31, 2019 $ 283,988

PROPERTY AND EQUIPMENT, NET (Ta

PROPERTY AND EQUIPMENT, NET (Tables)	3 Months Ended
	Mar. 31, 2019
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	At March 31, 2019 and December 31, 2018 property and equipment consist of: March 31, December 31, 2019 2018 Cryptocurrency machines and related equipment $ 9,198,928 $ 9,168,928 Computer, software and related equipment 2,476,156 2,495,470 Restaurant equipment 757,029 752,103 Office furniture and equipment 359,937 287,583 Leasehold improvements 1,304,302 1,274,865 14,096,352 13,978,949 Accumulated depreciation and amortization (5,491,046 ) (4,665,650 ) Property and equipment, net $ 8,605,306 $ 9,313,299

INTANGIBLE ASSETS, NET (Tables)

INTANGIBLE ASSETS, NET (Tables)	3 Months Ended
	Mar. 31, 2019
Intangible Assets Net
Schedule of intangible assets	At March 31, 2019 and December 31, 2018 intangible assets consist of: March 31, December 31, 2019 2018 Trade name and trademark $ 1,562,332 $ 1,562,332 Customer list 2,434,448 2,388,139 Non-competition agreements 150,000 150,000 Domain name and other intangible assets 782,381 762,807 4,929,161 4,863,278 Accumulated depreciation and amortization (676,707 ) (503,480 ) Intangible assets, net $ 4,252,454 $ 4,359,798

INVESTMENTS - RELATED PARTIES (

INVESTMENTS - RELATED PARTIES (Tables)	3 Months Ended
	Mar. 31, 2019
Investments, Debt and Equity Securities [Abstract]
Schedule of investments	Investments in AVLP and Alzamend at March 31, 2019 and December 31, 2018, are comprised of the following: March 31, December 31, 2019 2018 Investment in convertible promissory note of AVLP $ 7,732,660 $ 6,943,997 Accrued interest in convertible promissory note of AVLP 1,214,509 1,004,317 Total investment in convertible promissory note of AVLP – Gross 8,947,169 7,948,314 Less: original issue discount (1,974,791 ) (2,336,693 ) Total investment in convertible promissory note of AVLP $ 6,972,378 $ 5,611,621 Investment in derivative instruments of AVLP 1,751,868 2,230,641 Investment in common stock of AVLP 633,214 812,858 Investment in common stock of Alzamend 176,250 — Investment in derivative instruments and common stock of AVLP and Alzamend $ 2,561,332 $ 3,043,499 Total investment in AVLP and Alzamend – Net $ 9,533,710 $ 8,655,120
Schedule of summarizes the changes in our investments	The following table summarizes the changes in our investments in AVLP and Alzamend during the three months ended March 31, 2019: Investment in warrants and Investment in Total common stock convertible investment of AVLP and promissory in AVLP and Alzamend note of AVLP Alzamend – Net Balance at January 1, 2019 $ 3,043,499 $ 5,611,621 $ 8,655,120 Investment in convertible promissory notes of AVLP — 530,756 530,756 Investment in common stock of AVLP and Alzamend 135,790 — 135,790 Fair value of derivative instruments issued by AVLP 257,907 — 257,907 Unrealized loss in derivative instruments of AVLP (736,680 ) — (736,680 ) Unrealized loss in common stock of AVLP and Alzamend (139,184 ) — (139,184 ) Accretion of discount — 619,809 619,809 Accrued Interest — 210,192 210,192 Balance at March 31, 2019 $ 2,561,332 $ 6,972,378 $ 9,533,710

ACQUISITIONS (Tables)

ACQUISITIONS (Tables)	3 Months Ended
	Mar. 31, 2019
Business Combinations [Abstract]
Schedule of pro forma	These pro forma amounts do not purport to be indicative of the results that would have been obtained if the acquisition occurred as of the beginning of the period presented or that may be obtained in future periods: For the Three Months Ended March 31, 2018 Total Revenue $ 7,774,229 Net loss $ (6,136,615 ) Less: Net loss attributable to non-controlling interest 35,431 Loss available to common shareholders $ (6,101,184 ) Basic and diluted net loss per common share $ (3.35 ) Basic and diluted weighted average common shares outstanding 1,819,598 Comprehensive Loss Loss available to common shareholders $ (6,101,184 ) Other comprehensive income (loss) Change in net foreign currency translation adjustments 26,457 Net unrealized loss on derivative securities of related party (4,741,114 ) Other comprehensive income (loss) (4,714,657 ) Total Comprehensive loss $ (10,815,841 )

STOCK-BASED COMPENSATION (Table

STOCK-BASED COMPENSATION (Tables)	3 Months Ended
	Mar. 31, 2019
Share-based Payment Arrangement [Abstract]
Schedule of weighted average assumptions	During the three months ended March 31, 2018, the Company estimated the fair value of stock options granted using the Black-Scholes option pricing model with the following weighted average assumptions: Three Months Ended March 31, 2018 Weighted average risk-free interest rate 2.41% — 2.43% Weighted average life (in years) 5.0 Volatility 124.7% Expected dividend yield 0% Weighted average grant-date fair value per share of $ 38.20
Schedule of exercise price	The options outstanding as of March 31, 2019, have been classified by exercise price, as follows: Outstanding Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $12.00 - $14.00 149,000 7.27 $13.44 96,751 $13.31 $26.40 - $27.60 8,500 8.28 $27.46 3,500 $27.26 $30.20 - $33.80 2,875 3.33 $32.67 2,875 $32.67 $12.00 - $33.80 160,375 7.25 $14.53 103,126 $14.32 Issuances outside of Plans $16.00 - $46.40 199,875 7.15 $26.09 47,121 $28.87 Total Options $12.00 - 46.40 360,250 7.20 $20.94 150,247 $18.88
Schedule of stock-based compensation expense	The total stock-based compensation expense related to stock options and stock awards issued pursuant to the Plans to the Company’s employees, consultants and directors, included in reported net loss for the three months ended March 31, 2019 and 2018, is comprised as follows: Three Months Ended March 31, 2019 March 31, 2018 Cost of revenues $ - $ 4,874 Engineering and product development - 13,650 Selling and marketing - 11,922 General and administrative 162,326 664,165 Stock-based compensation from Plans $ 162,326 $ 694,611 Stock-based compensation from issuances 458,962 743,603 Total Stock-based compensation $ 621,288 $ 1,438,214
Schedule of option activity under the company's stock option plans	A summary of option activity under the Company's stock option plans as of March 31, 2019, and changes during the three months ended are as follows: Outstanding Options Weighted Weighted Average Shares Average Remaining Aggregate Available Number Exercise Contractual Intrinsic for Grant of Shares Price Life (years) Value January 1, 2019 507,789 173,125 $14.41 7.52 $0 Forfeited 12,750 (12,750) $12.89 March 31, 2019 520,539 160,375 $14.53 7.25 $0

WARRANTS (Tables)

WARRANTS (Tables)	3 Months Ended
	Mar. 31, 2019
Warrants
Schedule of common stock warrants outstanding	During the three months ended March 31, 2019, the Company did not issue any warrants. The following table summarizes information about common stock warrants outstanding at March 31, 2019: Outstanding Exercisable Weighted Average Weighted Weighted Remaining Average Average Exercise Number Contractual Exercise Number Exercise Price Outstanding Life (Years) Price Exercisable Price $0.20 15,873 7.59 $0.20 15,873 $0.20 $11.00 14,182 3.61 $11.00 14,182 $11.00 $12.00 3,750 4.09 $12.00 3,750 $12.00 $13.20 7,407 3.59 $13.20 7,407 $13.20 $14.00 106,286 3.62 $14.00 106,286 $14.00 $15.00 6,795 3.13 $15.00 6,795 $15.00 $16.00 24,083 1.45 $16.00 24,083 $16.00 $17.40 86,207 4.12 $17.40 86,207 $17.40 $18.80 384,589 4.13 $18.80 384,589 $18.80 $20.00 14,000 3.70 $20.00 14,000 $20.00 $22.00 37,974 2.43 $22.00 37,974 $22.00 $23.00 85,000 3.99 $23.00 85,000 $23.00 $26.00 49,679 4.04 $26.00 49,679 $26.00 $27.00 55,556 4.12 $27.00 55,556 $27.00 $44.00 31,250 3.82 $44.00 31,250 $44.00 $45.00 5,625 3.82 $45.00 5,625 $45.00 $50.00 8,125 3.82 $50.00 8,125 $50.00 $0.20 - $50.00 936,381 3.93 $20.19 936,381 $20.19
Schedule of option pricing	The Company utilized the Black-Scholes option pricing model and the assumptions used during the three months ended March 31, 2018: 2018 Weighted average risk-free interest rate 2.41% — 2.61% Weighted average life (in years) 4.0 Volatility 124.8% — 138.4% Expected dividend yield 0% Weighted average grant-date fair value per $ 23.20

OTHER CURRENT LIABILITIES (Tabl

OTHER CURRENT LIABILITIES (Tables)	3 Months Ended
	Mar. 31, 2019
Other Current Liabilities
Schedule of other current liabilities	At March 31, 2019 and December 31, 2018 other current liabilities consist of: March 31, December 31, 2019 2018 Accrued payroll and payroll taxes $ 1,274,875 $ 1,497,470 Other accrued expenses 302,673 370,932 $ 1,577,548 $ 1,868,402

LEASES (Tables)

LEASES (Tables)	3 Months Ended
	Mar. 31, 2019
Leases [Abstract]
Schedule of supplemental balance sheet information related to leases	The following table provides a summary of leases by balance sheet location as of March 31, 2019: March 31, 2019 Operating right-of-use assets $ 3,948,834 Operating lease liability - current 856,475 Operating lease liability - non-current 3,124,524
Schedule of lease expenses	The components of lease expenses for the three months ended March 31, 2019 were as follows: Three Months Ended March 31, 2019 Operating lease cost $ 386,134 Short-term lease cost - Variable lease cost -
Schedule of supplemental cash flow information related to leases	The following tables provides a summary of other information related to leases for the three months ended March 31, 2019: March 31, 2019 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 355,070 Right-of-use assets obtained in exchange for new operating lease liabilities $ - Weighted-average remaining lease term - operating leases 5.76 years Weighted-average discount rate - operating leases 10%
Schedule of maturities of operating lease liabilities	Maturity of lease liabilities under our non-cancellable operating leases as of March 31, 2019, are as follows: Payments due by period 2019 (Remainder) $ 936,849 2020 1,039,687 2021 779,008 2022 501,411 2023 514,895 Thereafter 1,582,121 Total lease payments 5,353,971 Less interest (1,372,972 ) Present value of lease liabilities $ 3,980,999 Minimum future payments under all operating leases as of December 31, 2018, were as follows: Payments due by period 2019 $ 1,291,919 2020 1,039,687 2021 779,008 2022 501,411 2023 514,895 Thereafter 1,582,121 Total lease payments $ 5,709,041

NOTES PAYABLE (Tables)

NOTES PAYABLE (Tables)	3 Months Ended
	Mar. 31, 2019
Notes Payable [Abstract]
Schedule of notes payable	Notes Payable at March 31, 2019 and December 31, 2018, are comprised of the following. March 31, December 31, 2019 2018 12% short-term promissory note $ 1,000,000 $ 1,000,000 Other short-term notes payable 853,379 1,033,553 12% September 2018 short-term promissory note 743,847 789,473 8% short-term promissory notes 636,300 1,272,600 October 2018 short-term promissory note — 565,000 Enertec short-term promissory note 500,000 — Notes payable to Wells Fargo 291,913 291,988 Note payable to Dept. of Economic and Community Development 250,071 260,169 Microphase short-term promissory note 200,000 200,000 Note payable to Power-Plus Member 13,250 13,250 Note payable to People's United Bank 17,082 18,589 Short term bank credit 1,636,182 1,586,864 Total notes payable 6,142,024 7,031,486 Less: Unamortized debt discounts (18,082 ) (151,499 ) Unamortized financing cost — (7,541 ) Total notes payable, net of financing cost $ 6,123,942 $ 6,872,446 Less: current portion (5,650,699 ) (6,388,787 ) Notes payable – long-term portion $ 473,243 $ 483,659

NOTES PAYABLE - RELATED PARTI_2

NOTES PAYABLE - RELATED PARTIES (Tables)	3 Months Ended
	Mar. 31, 2019
Notes Payable [Abstract]
Schedule of notes payable - related parties	Notes Payable – Related parties at March 31, 2019 and December 31, 2018, are comprised of the following. March 31, December 31, 2019 2018 Notes payable to Microphase former officers and employees $ 309,234 $ 308,984 Total notes payable 309,234 308,984 Less: current portion (166,925 ) (166,925 ) Notes payable – long-term portion $ 142,309 $ 142,059

CONVERTIBLE NOTES (Tables)

CONVERTIBLE NOTES (Tables)	3 Months Ended
	Mar. 31, 2019
Long-term Debt, Unclassified [Abstract]
Schedule of convertible notes	Convertible Notes Payable at March 31, 2019 and December 31, 2018, are comprised of the following. March 31, December 31, 2019 2018 10% Convertible secured notes $ 6,260,294 $ 7,997,126 Less: Unamortized debt discounts — (1,189,276 ) Unamortized financing cost — (65,356 ) Total convertible notes payable, net of financing cost $ 6,260,294 $ 6,742,494

SEGMENT, CUSTOMERS AND GEOGRA_2

SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Tables)	3 Months Ended
	Mar. 31, 2019
Segment Reporting [Abstract]
Schedule of geographic operating segments	The following data presents the revenues, expenditures and other operating data of the Company’s geographic operating segments and presented in accordance with ASC No. 280. Three Months ended March 31, 2019 DPC DPL Enertec SC Mining I.AM Total Revenue $ 2,496,917 $ 556,514 $ 2,498,220 $ — $ — $ 5,551,651 Revenue, cryptocurrency mining — — — 28,804 — 28,804 Revenue, related party — — — — — - Revenue, restaurant — — — — 1,173,499 1,173,499 Revenue, lending activities $ 185,089 — — — — 185,089 Total revenues $ 2,682,006 $ 556,514 $ 2,498,220 $ 28,804 $ 1,173,499 $ 6,939,043 Depreciation and amortization expense $ 70,146 $ 19,797 $ 154,922 $ 716,572 $ — $ 961,437 Loss from operations $ (517,376 ) $ (925 ) $ (49,888 ) $ (742,423 ) $ (104,353 ) $ (1,414,965 ) Capital expenditures for segment assets, as of March 31, 2019 $ 3,793 $ - $ - $ - $ 5,813 $ 9,606 Identifiable assets as of March 31, 2019 $ 33,120,205 $ 1,578,448 $ 11,590,778 $ 6,420,076 $ 2,064,284 $ 54,773,791 Three Months ended March 31, 2018 DPC DPL SC Mining Eliminations Total Revenue $ 2,839,696 $ 325,763 $ 237,496 $ — $ 3,402,955 Revenue, related party 1,792,892 — — — 1,792,892 Inter-segment revenues 4,513 — — (4,513 ) — Total revenues $ 4,637,101 $ 325,763 $ 237,496 $ (4,513 ) $ 5,195,847 Depreciation and amortization expense $ 76,236 $ 17,381 $ 54,888 $ — $ 148,505 Loss from operations $ (1,851,354 ) $ (252,519 ) $ (864,422 ) $ — $ (2,968,295 ) Capital expenditures for segment assets, as of March 31, 2018 $ 311,143 $ 1,399 $ 7,165,793 $ — $ 7,478,335 Identifiable assets as of March 31, 2018 $ 29,104,475 $ 1,487,674 $ 7,901,237 $ — $ 38,493,386
Schedule of total revenues	The following tables provide the percentage of total revenues for the three months ended March 31, 2019 and 2018 attributable to a single customer from which 10% or more of total revenues are derived. For the Three Months Ended March 31, 2019 Total Revenues Percentage of by Major Total Company Customers Revenues Customer A $ 1,416,086 20 % For the Three Months Ended March 31, 2018 Total Revenues Percentage of by Major Total Company Customers Revenues Customer B $ 1,792,892 35 %
Schedule of revenues from external customers	For the three months ended March 31, 2019 and 2018, total revenues from external customers divided on the basis of the Company’s product lines are as follows: For the Three Months Ended March 31, 2019 2018 Revenues: Commercial products $ 3,435,850 $ 3,665,069 Defense products 3,503,193 1,530,778 Total revenues $ 6,939,043 $ 5,195,847
Schedule of total revenues are attributed to geographic areas	The Company’s total revenues are attributed to geographic areas based on the location. The following table presents total revenues for the three months ended March 31, 2019 and 2018. Other than as shown, no foreign country or region contributed materially to revenues or long-lived assets for these periods: For the Three Months Ended March 31, 2019 2018 Revenues: North America $ 3,749,140 $ 4,747,546 Middle East 2,312,902 — Europe 547,999 266,655 Other 329,002 181,646 Total revenues $ 6,939,043 $ 5,195,847

DESCRIPTION OF BUSINESS (Detail

DESCRIPTION OF BUSINESS (Details Narrative) - Segment	Mar. 14, 2019	Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of reportable segments		5
Description of reverse stock split	one-for-twenty

LIQUIDITY, GOING CONCERN AND _2

LIQUIDITY, GOING CONCERN AND MANAGEMENT'S PLANS (Details Narrative) - USD ($)	Apr. 02, 2019	Mar. 31, 2017	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018	Dec. 31, 2017
Cash and cash equivalent			$ 1,283,607	$ 630,014	$ 902,329	$ 1,478,147
Accumulated deficit			(62,270,464)		$ (55,721,115)
Working capital			19,496,667
Net income (loss) attributable to parent			$ (6,711,026)	$ (6,095,953)
Subsequent Event [Member]
Proceeds from public offering	$ 7,000
MTIX [Member] | MLSE Plasma-Laser System [Member]
Supply commitment, term		3 years	4 years
Supply commitment, amount committed		$ 50,000

BASIS OF PRESENTATION AND SIG_4

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Total revenue	$ 6,939,043	$ 5,195,847
RF/Microwave Filters [Member]
Total revenue	652,559
Detector Logarithmic Video Amplifiers [Member]
Total revenue	435,365
Power Supply Units [Member]
Total revenue	1,408,993
Power Supply Systems [Member]
Total revenue	556,514
Healthcare Diagnostic Systems [Member]
Total revenue	648,668
Defense Systems [Member]
Total revenue	1,849,552
Digital Currency Mining [Member]
Total revenue	28,804
Restaurant Operations [Member]
Total revenue	1,173,499
Lending Activities [Member]
Total revenue	185,089
Goods Transferred At A Point In Time [Member]
Total revenue	4,303,922
Services Transferred Over Time [Member]
Total revenue	2,635,121
DPC [Member]
Total revenue	2,682,006
DPC [Member] | RF/Microwave Filters [Member]
Total revenue	652,559
DPC [Member] | Detector Logarithmic Video Amplifiers [Member]
Total revenue	435,365
DPC [Member] | Power Supply Units [Member]
Total revenue	1,408,993
DPC [Member] | Power Supply Systems [Member]
Total revenue
DPC [Member] | Healthcare Diagnostic Systems [Member]
Total revenue
DPC [Member] | Defense Systems [Member]
Total revenue
DPC [Member] | Digital Currency Mining [Member]
Total revenue
DPC [Member] | Restaurant Operations [Member]
Total revenue
DPC [Member] | Lending Activities [Member]
Total revenue	185,089
DPC [Member] | Goods Transferred At A Point In Time [Member]
Total revenue	2,682,006
DPC [Member] | Services Transferred Over Time [Member]
Total revenue
DPL [Member]
Total revenue	556,514
DPL [Member] | RF/Microwave Filters [Member]
Total revenue
DPL [Member] | Detector Logarithmic Video Amplifiers [Member]
Total revenue
DPL [Member] | Power Supply Units [Member]
Total revenue
DPL [Member] | Power Supply Systems [Member]
Total revenue	556,514
DPL [Member] | Healthcare Diagnostic Systems [Member]
Total revenue
DPL [Member] | Defense Systems [Member]
Total revenue
DPL [Member] | Digital Currency Mining [Member]
Total revenue
DPL [Member] | Restaurant Operations [Member]
Total revenue
DPL [Member] | Lending Activities [Member]
Total revenue
DPL [Member] | Goods Transferred At A Point In Time [Member]
Total revenue	419,613
DPL [Member] | Services Transferred Over Time [Member]
Total revenue	136,901
Enertec [Member]
Total revenue	2,498,220
Enertec [Member] | RF/Microwave Filters [Member]
Total revenue
Enertec [Member] | Detector Logarithmic Video Amplifiers [Member]
Total revenue
Enertec [Member] | Power Supply Units [Member]
Total revenue
Enertec [Member] | Power Supply Systems [Member]
Total revenue
Enertec [Member] | Healthcare Diagnostic Systems [Member]
Total revenue	648,668
Enertec [Member] | Defense Systems [Member]
Total revenue	1,849,552
Enertec [Member] | Digital Currency Mining [Member]
Total revenue
Enertec [Member] | Restaurant Operations [Member]
Total revenue
Enertec [Member] | Lending Activities [Member]
Total revenue
Enertec [Member] | Goods Transferred At A Point In Time [Member]
Total revenue
Enertec [Member] | Services Transferred Over Time [Member]
Total revenue	2,498,220
Digital Farms [Member]
Total revenue	28,804
Digital Farms [Member] | RF/Microwave Filters [Member]
Total revenue
Digital Farms [Member] | Detector Logarithmic Video Amplifiers [Member]
Total revenue
Digital Farms [Member] | Power Supply Units [Member]
Total revenue
Digital Farms [Member] | Power Supply Systems [Member]
Total revenue
Digital Farms [Member] | Healthcare Diagnostic Systems [Member]
Total revenue
Digital Farms [Member] | Defense Systems [Member]
Total revenue
Digital Farms [Member] | Digital Currency Mining [Member]
Total revenue	28,804
Digital Farms [Member] | Restaurant Operations [Member]
Total revenue
Digital Farms [Member] | Lending Activities [Member]
Total revenue
Digital Farms [Member] | Goods Transferred At A Point In Time [Member]
Total revenue	28,804
Digital Farms [Member] | Services Transferred Over Time [Member]
Total revenue
I. AM, Inc. [Member]
Total revenue	1,173,499
I. AM, Inc. [Member] | RF/Microwave Filters [Member]
Total revenue
I. AM, Inc. [Member] | Detector Logarithmic Video Amplifiers [Member]
Total revenue
I. AM, Inc. [Member] | Power Supply Units [Member]
Total revenue
I. AM, Inc. [Member] | Power Supply Systems [Member]
Total revenue
I. AM, Inc. [Member] | Healthcare Diagnostic Systems [Member]
Total revenue
I. AM, Inc. [Member] | Defense Systems [Member]
Total revenue
I. AM, Inc. [Member] | Digital Currency Mining [Member]
Total revenue
I. AM, Inc. [Member] | Restaurant Operations [Member]
Total revenue	1,173,499
I. AM, Inc. [Member] | Lending Activities [Member]
Total revenue
I. AM, Inc. [Member] | Goods Transferred At A Point In Time [Member]
Total revenue	1,173,499
I. AM, Inc. [Member] | Services Transferred Over Time [Member]
Total revenue
North America [Member]
Total revenue	3,749,140
North America [Member] | DPC [Member]
Total revenue	2,546,837
North America [Member] | DPL [Member]
Total revenue
North America [Member] | Enertec [Member]
Total revenue
North America [Member] | Digital Farms [Member]
Total revenue	28,804
North America [Member] | I. AM, Inc. [Member]
Total revenue	1,173,499
Europe [Member]
Total revenue	547,999
Europe [Member] | DPC [Member]
Total revenue	66,402
Europe [Member] | DPL [Member]
Total revenue	481,597
Europe [Member] | Enertec [Member]
Total revenue
Europe [Member] | Digital Farms [Member]
Total revenue
Europe [Member] | I. AM, Inc. [Member]
Total revenue
Middle East [Member]
Total revenue	2,312,902
Middle East [Member] | DPC [Member]
Total revenue
Middle East [Member] | DPL [Member]
Total revenue
Middle East [Member] | Enertec [Member]
Total revenue	2,312,902
Middle East [Member] | Digital Farms [Member]
Total revenue
Middle East [Member] | I. AM, Inc. [Member]
Total revenue
Other [Member]
Total revenue	329,002
Other [Member] | DPC [Member]
Total revenue	68,767
Other [Member] | DPL [Member]
Total revenue	74,917
Other [Member] | Enertec [Member]
Total revenue	185,318
Other [Member] | Digital Farms [Member]
Total revenue
Other [Member] | I. AM, Inc. [Member]
Total revenue

BASIS OF PRESENTATION AND SIG_5

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Available-for-sale securities	$ 6,972,378	$ 5,611,621
Fair Value, Measurements, Recurring [Member]
Available-for-sale securities	2,878,993	3,256,468
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
Available-for-sale securities	917,202	991,455
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Available-for-sale securities
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
Available-for-sale securities	1,961,791	2,265,013
Avalanche International Corp. [Member] | Fair Value, Measurements, Recurring [Member]
Available-for-sale securities	2,385,082	3,043,499
Avalanche International Corp. [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
Available-for-sale securities	633,214	812,858
Avalanche International Corp. [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Available-for-sale securities
Avalanche International Corp. [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
Available-for-sale securities	1,751,868	2,230,641
Marketable Equity Securities {Member] | Fair Value, Measurements, Recurring [Member]
Available-for-sale securities	283,988	178,597
Marketable Equity Securities {Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
Available-for-sale securities	283,988	178,597
Marketable Securities {Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Available-for-sale securities
Marketable Securities {Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
Available-for-sale securities
Investment In Warrants Of Public Companies [Member] | Fair Value, Measurements, Recurring [Member]
Available-for-sale securities	33,673	34,372
Investment In Warrants Of Public Companies [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Available-for-sale securities
Investment In Warrants Of Public Companies [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
Available-for-sale securities	33,673	34,372
Investments in Warrants of Public Companies [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
Available-for-sale securities
Avalanche International Corp. [Member] | Fair Value, Measurements, Recurring [Member]
Available-for-sale securities	176,250
Avalanche International Corp. [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
Available-for-sale securities
Avalanche International Corp. [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
Available-for-sale securities
Avalanche International Corp. [Member] | Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
Available-for-sale securities	$ 176,250

BASIS OF PRESENTATION AND SIG_6

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details 2) - shares	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Anti-dilutive securities	2,824,373	630,474
Preferred Stock [Member]
Anti-dilutive securities	89,286	83,856
Stock Option [Member]
Anti-dilutive securities	360,250	222,875
Warrant [Member]
Anti-dilutive securities	936,381	323,743
Convertible Notes [Member]
Anti-dilutive securities	1,438,456

BASIS OF PRESENTATION AND SIG_7

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2019	Dec. 31, 2018
Revenue performance obligation	$ 48,000,000
Available-for-sale securities	6,972,378	$ 5,611,621
MTIX Ltd [Member] | Two MLSE Units [Member]
Unit purchase price	50,000,000
Manufacturing costs	$ 100,000

Marketable Equity Securities (D

Marketable Equity Securities (Details) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018	Dec. 31, 2017
Payments to acquire investments	$ 740,948	$ 146,780
Common Stock [Member]
Payments to acquire investments	220,880		$ 220,880
Gross unrealized gains (losses)	63,108		(42,283)
Gross realized gains (losses)
Fair value	$ 283,988		$ 178,597	$ 1,834,570

Marketable Equity Securities _2

Marketable Equity Securities (Details 1) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018
Sales of marketable equity securities	$ (286,656)	$ (430,375)
Realized losses on marketable equity securities	(13,344)	(41,784)
Unrealized gains on marketable equity securities	(116,042)
Common Stock [Member]
Balance at beginning	178,597	$ 1,834,570	$ 1,834,570
Purchases of marketable equity securities	300,000		858,458
Sales of marketable equity securities	(286,656)		(2,188,292)
Realized losses on marketable equity securities	(13,344)		(175,405)
Unrealized gains on marketable equity securities	105,391		(150,734)
Balance at end	$ 283,988		$ 178,597

Marketable Equity Securities _3

Marketable Equity Securities (Details Narrative) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018
Common Stock [Member]
Gross unrealized gains (losses)	$ 105,391	$ 150,734

PROPERTY AND EQUIPMENT, NET (De

PROPERTY AND EQUIPMENT, NET (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Property, plant and equipment, gross	$ 14,096,352	$ 13,978,949
Accumulated depreciation and amortization	(5,491,046)	(4,665,650)
Property and equipment, net	8,605,306	9,313,299
Cryptocurrency Machines And Related Equipment [Member]
Property, plant and equipment, gross	9,198,928	9,168,928
Computer Software and Related Equipment [Member]
Property, plant and equipment, gross	2,476,156	2,495,470
Restaurant Equipment [Member]
Property, plant and equipment, gross	757,029	752,103
Office Furniture And Equipment [Member]
Property, plant and equipment, gross	359,937	287,583
Leasehold Improvements [Member]
Property, plant and equipment, gross	$ 1,304,302	$ 1,274,865

PROPERTY AND EQUIPMENT, NET (_2

PROPERTY AND EQUIPMENT, NET (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Property, Plant and Equipment [Abstract]
Depreciation and Amortization of Intangible Assets	$ 799,023	$ 115,147

INTANGIBLE ASSETS, NET (Details

INTANGIBLE ASSETS, NET (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Intangible assets gross	$ 4,929,161	$ 4,863,278
Accumulated depreciation and amortization	(676,707)	(503,480)
Intangible assets, net	4,252,454	4,359,798
Customer Lists [Member]
Intangible assets gross	2,434,448	2,388,139
Non-Competition Agreements [Member]
Intangible assets gross	150,000	150,000
Domain Name And Other Intangible Assets [Member]
Intangible assets gross	782,381	762,807
Trademarks And Trade Names [Member]
Intangible assets gross	$ 1,562,332	$ 1,562,332

INTANGIBLE ASSETS, NET (Detai_2

INTANGIBLE ASSETS, NET (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Intangible Assets Net
Amortization of Intangible Assets	$ 162,415	$ 33,358

INVESTMENTS - RELATED PARTIES_2

INVESTMENTS - RELATED PARTIES (Details) - Avalanche International Corp And Alzamend [Member] - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018
Investment in convertible promissory note of AVLP	$ 7,732,660	$ 6,943,997
Accrued interest in convertible promissory note of AVLP	1,214,509	1,004,317
Total investment in convertible promissory note of AVLP - Gross	8,947,169	7,948,314
Less: original issue discount	(1,974,791)	(2,336,693)
Total investment in convertible promissory note of AVLP	6,972,378	5,611,621
Investment in derivative instruments of AVLP	1,751,868	2,230,641
Investment in common stock of AVLP	633,214	812,858
Investment in common stock of Alzamend	176,250
Investment in derivative instruments and common stock of AVLP and Alzamend	2,561,332	3,043,499
Total investment in AVLP and Alzamend - Net	$ 9,533,710	$ 8,655,120

INVESTMENTS - RELATED PARTIES_3

INVESTMENTS - RELATED PARTIES (Details 1) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2019	Dec. 31, 2018
Avalanche International Corp And Alzamend [Member]
Investment in common stock of AVLP and Alzamend	$ 176,250
Avalanche International Corp And Alzamend [Member] | Warrants and Common Stock [Member]
Balance at beginning	3,043,499
Investment in convertible promissory notes of AVLP
Investment in common stock of AVLP and Alzamend	135,790
Fair value of derivative instruments issued by AVLP	257,907
Unrealized loss in derivative instruments of AVLP	(736,680)
Unrealized loss in common stock of AVLP and Alzamend	(139,184)
Accretion of discount
Accrued Interest
Balance at end	2,561,332	3,043,499
Avalanche International Corp. [Member] | Convertible Promissory Note [Member]
Balance at beginning	5,611,621
Investment in convertible promissory notes of AVLP	530,756
Investment in common stock of AVLP and Alzamend
Fair value of derivative instruments issued by AVLP
Unrealized loss in derivative instruments of AVLP
Unrealized loss in common stock of AVLP and Alzamend
Accretion of discount	619,809
Accrued Interest	210,192
Balance at end	6,972,378	5,611,621
Avalanche International Corp And Alzamend [Member]
Balance at beginning	8,655,120
Investment in convertible promissory notes of AVLP	530,756
Investment in common stock of AVLP and Alzamend	135,790
Fair value of derivative instruments issued by AVLP	257,907
Unrealized loss in derivative instruments of AVLP	(736,680)
Unrealized loss in common stock of AVLP and Alzamend	(139,184)
Accretion of discount	619,809
Accrued Interest	210,192
Balance at end	$ 9,533,710	$ 8,655,120

INVESTMENTS - RELATED PARTIES_4

INVESTMENTS - RELATED PARTIES (Details Narrative) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018
Share price (in dollars per share)	$ 0.29
Net unrealized loss on derivative securities, related party	$ (736,680)	$ (4,741,114)
Avalanche International Corp. [Member] | Common Stock [Member]
Number of shares repurchased (in shares)	71,000		430,942
Number of share repurchased, value	$ 41,790		$ 417,169
Closing price of stock	$ 0.65		$ 0.90
Avalanche International Corp. [Member] | 12% New Convertible Promissory Note [Member]
Interest income from related party	$ 619,809	490,031
Original issue discount	5,029,211
Avalanche International Corp. [Member] | Loan And Security Agreement [Member] | 12% New Convertible Promissory Note [Member]
Unrealized gain (loss) on its investment	3,150,061		$ 2,413,381
Recognized unrealized gain	102,104
Net unrealized loss on derivative securities, related party	$ 736,680	$ 4,273,014
Description of market capitalizations		Based on historical stock prices for similar technology companies with market capitalizations under $100 million.
Avalanche International Corp. [Member] | Loan And Security Agreement [Member] | 12% New Convertible Promissory Note [Member] | Risk Free Interest Rate [Member] | Minimum [Member]
Measurement input	0.0222
Avalanche International Corp. [Member] | Loan And Security Agreement [Member] | 12% New Convertible Promissory Note [Member] | Risk Free Interest Rate [Member] | Maximum [Member]
Measurement input	0.0277
Avalanche International Corp. [Member] | Loan And Security Agreement [Member] | 12% New Convertible Promissory Note [Member] | Price Volatility [Member] | Minimum [Member]
Measurement input	0.687
Avalanche International Corp. [Member] | Loan And Security Agreement [Member] | 12% New Convertible Promissory Note [Member] | Price Volatility [Member] | Maximum [Member]
Measurement input	0.828
Avalanche International Corp. [Member] | Loan Agreemen [Member] | 12% New Convertible Promissory Note [Member]
Interest receivable	$ 210,191	$ 143,682
Avalanche International Corp. [Member]
Convertible promissory note aggregate principal amount	$ 7,732,660
Conversion price (in dollars per share)	$ 0.50
Interest rate	12.00%
Debt instrument maturity terms	5 years
Exercise price of warrants (in dollars per share)	$ 0.50
Purchase warrant (in shares)	15,465,320

OTHER INVESTMENTS, RELATED PA_2

OTHER INVESTMENTS, RELATED PARTIES (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended		12 Months Ended
	Dec. 31, 2017	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2017	Dec. 31, 2018	Dec. 05, 2017
Principal amount		$ 2,128,878
Payments to acquire property		9,606	$ 7,478,335
Amortization expense		1,491,065	3,051,148
Tenancy In Common Agreement [Member]
Amortization of property				$ 300,000
Amortization expense		7,500	$ 7,500
WT Johnson & Sons [Member] | Convertible Promissory Note A [Member]
Number of shares issued upon conversion	30,000
Number of shares sold	30,000
Proceeds from promissory note	$ 2,267,766
Value added tax payable	400,500			400,500
WT Johnson & Sons [Member] | Exchange Agreement [Member] | Convertible Promissory Note A [Member]
Principal amount						$ 600,000
Value added tax payable	$ 2,668,266			2,668,266
Debt carrying amount		$ 600,000			$ 600,000
WT Johnson & Sons [Member] | Exchange Agreement [Member] | 10% Convertible Secured Notes [Member]
Principal amount						$ 1,667,766
Amos Kohn [Member]
Payments to acquire property				$ 300,000
Amos Kohn [Member] | Undivided Interest [Member]
Percentage of real property	28.00%			28.00%
Roni Kohn [Member]
Percentage of real property	72.00%			72.00%

ACQUISITIONS (Details)

ACQUISITIONS (Details) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Net loss	$ (6,711,026)	$ (6,095,953)
Less: Net loss attributable to non-controlling interest	$ 32,416	$ 35,431
Basic and diluted weighted average common shares outstanding (in shares)	5,695,740	1,819,598
Microphase Corporation and Power-Plus Technical Distributors [Member]
Total Revenue		$ 7,774,229
Net loss		(6,136,615)
Less: Net loss attributable to non-controlling interest		35,431
Loss available to common shareholders		$ (6,101,184)
Basic and diluted net loss per common share (in dollars per share)		$ (3.35)
Basic and diluted weighted average common shares outstanding (in shares)		1,819,598
Comprehensive Loss
Loss available to common shareholders		$ (6,101,184)
Other comprehensive income (loss)
Change in net foreign currency translation adjustments		26,457
Net unrealized loss on derivative securities of related party		(4,741,114)
Other comprehensive income (loss)		(4,714,657)
Total Comprehensive loss		$ (10,815,841)

STOCK-BASED COMPENSATION (Detai

STOCK-BASED COMPENSATION (Details)	3 Months Ended
	Mar. 31, 2018$ / shares
Share-based Payment Arrangement [Abstract]
Weighted average risk free interest rate, minimum	2.41%
Weighted average risk free interest rate, maximum	2.43%
Weighted average life (in years)	5 years
Volatility	1.247%
Expected dividend yield	0.00%
Weighted average grant-date fair value per share of options granted (in dollars per share)	$ 38.20

STOCK-BASED COMPENSATION (Det_2

STOCK-BASED COMPENSATION (Details 1)	3 Months Ended
	Mar. 31, 2019$ / sharesshares
Issuances Outside Of Plans [Member]
Exercise Price, lower limit	$ 16
Exercise Price, upper limit	$ 46.40
Options Outstanding | shares	199,875
Weighted Average Remaining Contractual Life (Years)	7 years 1 month 24 days
Weighted Average Exercise Price, Outstanding	$ 26.09
Options, Exercisable | shares	47,121
Weighted Average Exercise Price, Exercisable	$ 28.87
Total Options [Member]
Exercise Price, lower limit	12
Exercise Price, upper limit	$ 46.40
Options Outstanding | shares	360,250
Weighted Average Remaining Contractual Life (Years)	7 years 2 months 12 days
Weighted Average Exercise Price, Outstanding	$ 20.94
Options, Exercisable | shares	150,247
Weighted Average Exercise Price, Exercisable	$ 18.88
Exercise Price Range $12.00 - $14.00 [Member]
Exercise Price, lower limit	12
Exercise Price, upper limit	$ 14
Options Outstanding | shares	149,000
Weighted Average Remaining Contractual Life (Years)	7 years 3 months 7 days
Weighted Average Exercise Price, Outstanding	$ 13.44
Options, Exercisable | shares	96,751
Weighted Average Exercise Price, Exercisable	$ 13.31
Exercise Price Range $26.40 - $27.60 [Member]
Exercise Price, lower limit	26.40
Exercise Price, upper limit	$ 27.40
Options Outstanding | shares	8,500
Weighted Average Remaining Contractual Life (Years)	8 years 3 months 11 days
Weighted Average Exercise Price, Outstanding	$ 27.46
Options, Exercisable | shares	3,500
Weighted Average Exercise Price, Exercisable	$ 27.26
Exercise Price Range $30.20 - $33.80 [Member]
Exercise Price, lower limit	30.20
Exercise Price, upper limit	$ 33.80
Options Outstanding | shares	2,875
Weighted Average Remaining Contractual Life (Years)	3 years 3 months 29 days
Weighted Average Exercise Price, Outstanding	$ 32.67
Options, Exercisable | shares	2,875
Weighted Average Exercise Price, Exercisable	$ 32.67
Exercise Price Range $12.00 - $33.80 [Member]
Exercise Price, lower limit	12
Exercise Price, upper limit	$ 33.80
Options Outstanding | shares	160,375
Weighted Average Remaining Contractual Life (Years)	7 years 3 months
Weighted Average Exercise Price, Outstanding	$ 14.53
Options, Exercisable | shares	103,126
Weighted Average Exercise Price, Exercisable	$ 14.32

STOCK-BASED COMPENSATION (Det_3

STOCK-BASED COMPENSATION (Details 2) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Total stock-based compensation	$ 621,288	$ 1,438,214
Cost Of Revenues [Member]
Total stock-based compensation		4,874
Engineering And Product Development [Member]
Total stock-based compensation		13,650
Selling And Marketing [Member]
Total stock-based compensation		11,922
General And Administrative [Member]
Total stock-based compensation	162,326	664,165
Stock Based Compensation From Plans [Member]
Total stock-based compensation	162,326	694,611
Stock Based Compensation From Issuances Outside Plans [Member]
Total stock-based compensation	$ 458,962	$ 743,603

STOCK-BASED COMPENSATION (Det_4

STOCK-BASED COMPENSATION (Details 3)	3 Months Ended
	Mar. 31, 2019USD ($)$ / sharesshares
Shares Available for Grant
Beginning balance	507,789
Forfeited	12,750
Ending balance	520,539
Number of Shares
Beginning balance	173,125
Forfeited	(12,750)
Ending balance	160,375
Weighted Average Exercise Price
Beginning balance | $ / shares	$ 14.41
Forfeited | $ / shares	12.89
Ending balance | $ / shares	$ 14.53
Weighted Average Remaining Contractual Life
Beginning balance	7 years 6 months 7 days
Ending balance	7 years 3 months
Aggregate Intrinsic Value
Beginning balance | $	$ 0
Ending balance | $	$ 0

STOCK-BASED COMPENSATION (Det_5

STOCK-BASED COMPENSATION (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Share-based compensation expense	$ 621,288	$ 1,438,214
Share price (in dollars per share)	$ 0.29
Compensation cost not yet recognized	$ 403,373
Stock Option [Member]
Share-based compensation expense	205,943
Restricted Stock [Member]
Share-based compensation expense	253,019
Aggregate Stock-based Compensation [Member]
Share-based compensation expense	$ 162,326
Number of shares issued		576,194
Employee [Member]
Vesting period	4 years
Number of shares granted	38,750
2012 Stock Option Plan [Member]
Number of shares authorized	868,632
Number of shares available for grant	520,539
2012 Stock Option Plan [Member] | Minimum [Member]
Expiration period	5 years
2012 Stock Option Plan [Member] | Maximum [Member]
Expiration period	10 years
2002 Stock Option Plan [Member]
Share-based compensation expense		$ 694,611
Number of shares issued		167,409
2017 & 2016 Stock Incentive Plan and 2012 Stock Option Plan [Member] | Employee [Member]
Weighted average grant date fair value		$ 1,480,195
2017 Stock Incentive Plan [Member] | Consultants and Service Providers [Member] | Common Stock [Member]
Weighted average grant date fair value	$ 253,019	$ 2,457,102
Number of shares issued	375,000	64,153
2016 Stock Incentive Plan [Member]
Share-based compensation expense	$ 621,288
Weighted average period for recognition	2 years 4 months 24 days

WARRANTS (Details)

WARRANTS (Details)	3 Months Ended
	Mar. 31, 2019$ / sharesshares
Exercise Price $0.20 [Member]
Exercse Price	$ 0.20
Number outstanding | shares	15,873
Weighted average remaining contractual life (years)	7 years 7 months 24 days
Weighted Average Exercise Price	$ 0.20
Number Exercisable | shares	15,873
Weighted Average Exercise Price	$ 0.20
Exercise Price $11.00 [Member]
Exercse Price	$ 11
Number outstanding | shares	14,182
Weighted average remaining contractual life (years)	3 years 7 months 10 days
Weighted Average Exercise Price	$ 11
Number Exercisable | shares	14,182
Weighted Average Exercise Price	$ 11
Exercise Price $12.00 [Member]
Exercse Price	$ 12
Number outstanding | shares	3,750
Weighted average remaining contractual life (years)	4 years 1 month 2 days
Weighted Average Exercise Price	$ 12
Number Exercisable | shares	3,750
Weighted Average Exercise Price	$ 12
Exercise Price $13.20 [Member]
Exercse Price	$ 13.20
Number outstanding | shares	7,407
Weighted average remaining contractual life (years)	3 years 7 months 24 days
Weighted Average Exercise Price	$ 13.20
Number Exercisable | shares	7,407
Weighted Average Exercise Price	$ 13.20
Exercise Price $14.00 [Member]
Exercse Price	$ 14
Number outstanding | shares	106,286
Weighted average remaining contractual life (years)	3 years 7 months 13 days
Weighted Average Exercise Price	$ 14
Number Exercisable | shares	106,286
Weighted Average Exercise Price	$ 14
Exercise Price $15.00 [Member]
Exercse Price	$ 15
Number outstanding | shares	6,795
Weighted average remaining contractual life (years)	3 years 1 month 17 days
Weighted Average Exercise Price	$ 15
Number Exercisable | shares	6,795
Weighted Average Exercise Price	$ 15
Exercise Price $16.00 [Member]
Exercse Price	$ 16
Number outstanding | shares	24,083
Weighted average remaining contractual life (years)	1 year 5 months 12 days
Weighted Average Exercise Price	$ 16
Number Exercisable | shares	24,083
Weighted Average Exercise Price	$ 16
Exercise Price $17.40 [Member]
Exercse Price	$ 17.40
Number outstanding | shares	86,207
Weighted average remaining contractual life (years)	4 years 1 month 13 days
Weighted Average Exercise Price	$ 17.40
Number Exercisable | shares	86,207
Weighted Average Exercise Price	$ 17.40
Exercise Price $18.80 [Member]
Exercse Price	$ 18.80
Number outstanding | shares	384,589
Weighted average remaining contractual life (years)	4 years 1 month 17 days
Weighted Average Exercise Price	$ 18.80
Number Exercisable | shares	384,589
Weighted Average Exercise Price	$ 18.80
Exercise Price $20.00 [Member]
Exercse Price	$ 20
Number outstanding | shares	14,000
Weighted average remaining contractual life (years)	3 years 8 months 12 days
Weighted Average Exercise Price	$ 20
Number Exercisable | shares	14,000
Weighted Average Exercise Price	$ 20
Exercise Price $22.00 [Member]
Exercse Price	$ 22
Number outstanding | shares	37,974
Weighted average remaining contractual life (years)	2 years 5 months 5 days
Weighted Average Exercise Price	$ 22
Number Exercisable | shares	37,974
Weighted Average Exercise Price	$ 22
Exercise Price $23.00 [Member]
Exercse Price	$ 23
Number outstanding | shares	85,000
Weighted average remaining contractual life (years)	3 years 11 months 26 days
Weighted Average Exercise Price	$ 23
Number Exercisable | shares	85,000
Weighted Average Exercise Price	$ 23
Exercise Price $26.00 [Member]
Exercse Price	$ 26
Number outstanding | shares	49,679
Weighted average remaining contractual life (years)	4 years 14 days
Weighted Average Exercise Price	$ 26
Number Exercisable | shares	49,679
Weighted Average Exercise Price	$ 26
Exercise Price $27.00 [Member]
Exercse Price	$ 27
Number outstanding | shares	55,556
Weighted average remaining contractual life (years)	4 years 1 month 13 days
Weighted Average Exercise Price	$ 27
Number Exercisable | shares	55,556
Weighted Average Exercise Price	$ 27
Exercise Price $44.00 [Member]
Exercse Price	$ 44
Number outstanding | shares	31,250
Weighted average remaining contractual life (years)	3 years 9 months 25 days
Weighted Average Exercise Price	$ 44
Number Exercisable | shares	31,250
Weighted Average Exercise Price	$ 44
Exercise Price $45.00 [Member]
Exercse Price	$ 45
Number outstanding | shares	5,625
Weighted average remaining contractual life (years)	3 years 9 months 25 days
Weighted Average Exercise Price	$ 45
Number Exercisable | shares	5,625
Weighted Average Exercise Price	$ 45
Exercise Price $50.00 [Member]
Exercse Price	$ 50
Number outstanding | shares	8,125
Weighted average remaining contractual life (years)	3 years 9 months 25 days
Weighted Average Exercise Price	$ 50
Number Exercisable | shares	8,125
Weighted Average Exercise Price	$ 50
Exercise Price $0.20 - 50.00 [Member]
Number outstanding | shares	936,381
Weighted average remaining contractual life (years)	3 years 11 months 5 days
Weighted Average Exercise Price	$ 20.19
Number Exercisable | shares	936,381
Weighted Average Exercise Price	$ 20.19
Exercise Price $0.20 - 50.00 [Member] | Minimum [Member]
Exercse Price	0.20
Exercise Price $0.20 - 50.00 [Member] | Maximum [Member]
Exercse Price	$ 50

WARRANTS (Details 1)

WARRANTS (Details 1)	3 Months Ended
	Mar. 31, 2018$ / shares
Weighted average risk-free interest rate	2.41%
Weighted average life (in years)	5 years
Expected dividend yield	0.00%
Warrant [Member]
Weighted average life (in years)	4 years
Expected dividend yield	0.00%
Weighted average grant-date fair value per share of warrants granted	$ 23.20
Warrant [Member] | Minimum [Member]
Weighted average risk-free interest rate	2.41%
Volatility	124.80%
Warrant [Member] | Maximum [Member]
Weighted average risk-free interest rate	2.61%
Volatility	138.40%

OTHER CURRENT LIABILITIES (Deta

OTHER CURRENT LIABILITIES (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Other Current Liabilities
Accrued payroll and payroll taxes	$ 1,274,875	$ 1,497,470
Other accrued expenses	302,673	370,932
Total	$ 1,577,548	$ 1,868,402

LEASES (Details)

LEASES (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Leases [Abstract]
Operating right-of-use assets	$ 3,948,834
Operating lease liability - current	856,475
Operating lease liability - non-current	$ 3,124,524

LEASES (Details 1)

LEASES (Details 1)	3 Months Ended
	Mar. 31, 2019USD ($)
Leases [Abstract]
Operating lease cost	$ 386,134
Short-term lease cost
Variable lease cost

LEASES (Details 2)

LEASES (Details 2)	3 Months Ended
	Mar. 31, 2019USD ($)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$ 355,070
Right-of-use assets obtained in exchange for new operating lease liabilities
Weighted-average remaining lease term - operating leases	5 years 9 months 4 days
Weighted-average discount rate - operating leases	10.00%

LEASES (Details 3)

LEASES (Details 3)	Mar. 31, 2019USD ($)
Payments due by period
2019 (Remainder)	$ 936,849
2020	1,039,687
2021	779,008
2022	501,411
2023	514,895
Thereafter	1,582,121
Total lease payments	5,353,971
Less interest	(1,372,972)
Present value of lease liabilities	$ 3,980,999

LEASES (Details 4)

LEASES (Details 4)	Dec. 31, 2018USD ($)
Payments due by period
2019	$ 1,291,919
2020	1,039,687
2021	779,008
2022	501,411
2023	514,895
Thereafter	1,582,121
Total lease payments	$ 5,709,041

ADVANCES ON FUTURE RECEIPTS (De

ADVANCES ON FUTURE RECEIPTS (Details Narrative) - Purchase and Sale Agreement [Member] - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Philou Ventures, LLC [Member]
Cost of future receipts	$ 568,123
Aggregate Value of future receipts	395,095
Repayment of future receipts	388,587
Financing receivable, discount	173,028
TVT Capital LLC [Member]
Non-cash interest expense	$ 95,371	$ 996,297

NOTES PAYABLE (Details)

NOTES PAYABLE (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Total notes payable	$ 6,142,024	$ 7,031,486
Less: Unamortized debt discounts	(18,082)	(151,499)
Unamortized financing cost		(7,541)
Total notes payable, net of financing cost	6,123,942	6,872,446
Less: current portion	(5,650,699)	(6,388,787)
Notes payable - long-term portion	473,243	483,659
Other Short Term Notes Payable [Member]
Total notes payable	853,379	1,033,553
12% Short Term Promissory Notes [Member]
Total notes payable	1,000,000	1,000,000
12% September 2018 Short-Term Promissory Note [Member]
Total notes payable	743,847	789,473
8% Short Term Promissory Note [Member]
Total notes payable	636,300	1,272,600
October 2018 Short-Term Promissory Note [Member]
Total notes payable		565,000
Enertec Short Term Promissory Note [Member]
Total notes payable	500,000
Notes Payable To Wells Fargo [Member]
Total notes payable	291,913	291,988
Note Payable To Dept. Of Economic And Community Development [Member]
Total notes payable	250,071	260,169
Microphase Short Term Promissory Note [Member]
Total notes payable	200,000	200,000
Note Payable To Power-Plus Member [Member]
Total notes payable	13,250	13,250
Note Payable To Peoples United Bank [Member]
Total notes payable	17,082	18,589
Short Term Bank Credit [Member]
Total notes payable	$ 1,636,182	$ 1,586,864

NOTES PAYABLE (Details Narrativ

NOTES PAYABLE (Details Narrative) - USD ($)	Apr. 04, 2019	Mar. 19, 2019	Feb. 20, 2019	Jan. 23, 2019	Mar. 31, 2019	Dec. 28, 2018	Aug. 16, 2018
Principal amount					$ 2,128,878
Enertec Short Term Promissory Note [Member]
Principal amount						$ 500,000
Interest rate						10.00%
Securities Purchase Agreement [Member] | Four Institutional Investors [Member] | 8% Short-Term Promissory Notes Due February 15, 2019 [Member]
Principal amount							$ 1,272,600
Aggregate principal face amount							$ 318,150
Interest rate							8.00%
January Exchange Agreement [Member] | One Institutional Investors [Member] | 8% Two New Promissory Notes [Member]
Principal amount				$ 1,043,799
Interest rate				8.00%
Interest expense				$ 244,898
Number of shares issued				436,753
Cash payment to investor				$ 244,898
January Exchange Agreement [Member] | One Institutional Investors [Member] | Exchange 8% Short Term Promissory Notes And October Short Term Promissory Note [Member]
Principal amount				$ 565,000
January Exchange Agreement [Member] | Investor [Member]
Number of shares issued		102,041
Amount of shares issued		$ 73,016
Notes payable outstanding		$ 171,882
February 2019 Exchange Agreement [Member]
Interest expense			$ 289,954
Number of shares issued	375,000		180,785
Amount of shares issued	$ 108,523
Cash payment to investor			$ 289,954
Notes payable outstanding	$ 183,822
February 2019 Exchange Agreement [Member] | Another One Institutional Investors [Member] | 8% New Promissory Note [Member]
Principal amount			$ 433,884
Interest rate			8.00%

NOTES PAYABLE - RELATED PARTI_3

NOTES PAYABLE - RELATED PARTIES (Details) - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Total notes payable	$ 309,234	$ 308,984
Less: current portion	(166,925)	(166,925)
Notes payable - long-term portion	142,309	142,059
Microphase Former Officers And Employees [Member]
Total notes payable	$ 309,234	$ 308,984

CONVERTIBLE NOTES (Details)

CONVERTIBLE NOTES (Details) - 10% Convertible Secured Notes [Member] - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Convertible note	$ 6,260,294	$ 7,997,126
Unamortized debt discounts		(1,189,276)
Unamortized financing cost		(65,356)
Convertible notes payable, net of financing cost	$ 6,260,294	$ 6,742,494

CONVERTIBLE NOTES (Details Narr

CONVERTIBLE NOTES (Details Narrative) - USD ($)	Apr. 02, 2019	Jan. 09, 2019	Feb. 21, 2019	Mar. 31, 2019	Mar. 31, 2018	Aug. 31, 2018	Jul. 02, 2018	May 15, 2018
Principal amount				$ 2,128,878
Loss on extinguishment				(807,784)
Repayments of convertible debt				$ 809,253
10% Convertible Note [Member]
Repayments of convertible debt	$ 3,000,000
Accrued interest	1,125,000
Payment of debt	$ 353,308
Amended 10% Convertible Note [Member]
Principal amount		$ 309,193
Description of note monthly amortization payments		The conversion price on these monthly amortization payments was reduced from $8.00 per share of common stock to a price equal to the greater of (i) $2.40 per share (the closing price of the Company’s common stock on January 9, 2019) or (ii) 80% of the lowest daily VWAP in the three days prior to the date of issuance, but not to exceed $8.00 per share.
Loss on extinguishment		$ 807,784
Convertible Note [Member] | Investor [Member]
Amount of converted debt			$ 1,053,351
Number of share issued upon debt conversion			336,487
Cash payment to investor			$ 393,014
Interest expense			$ 393,014
Securities Purchase Agreement [Member] | 10% Convertible Note [Member]
Principal amount								$ 6,000,000
Securities Purchase Agreement [Member] | Second 10% Convertible Note [Member]
Principal amount							$ 1,000,000
Securities Purchase Agreement [Member] | Third 10% Convertible Note [Member]
Principal amount						$ 2,000,000

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Details Narrative)	Nov. 28, 2018USD ($)
Blockchain Mining Supply And Services, Ltd [Member]
Damages amount	$ 1,388,495

STOCKHOLDERS' EQUITY (Details N

STOCKHOLDERS' EQUITY (Details Narrative) - USD ($)	Mar. 14, 2019	Feb. 27, 2019	Oct. 10, 2018	Mar. 31, 2019	Mar. 31, 2018	Jan. 03, 2019	Dec. 31, 2018
Common stock, authorized						550,000,000
Preferred stock, authorized				25,000,000
Preferred stock, par value (in dollars per sahre)				$ 0.001
Preferred stock outstanding				23,497,500
Reverse stock split	one-for-twenty
Stock issued during period, reverse stock splits	Each twenty (20) shares of common stock issued and outstanding prior to the Reverse Stock Split were converted into one (1) share of common stock, with no change in authorized shares or par value per share.
Number of preferred stock issued, value				$ 2,608,457	$ 2,167,844
Principal amount				2,128,878
Accrued interest				651,462
Number of shares issued for services				$ 253,019	3,033,296
Preferred stock price per share (in dollar per share)				$ 0.001
Common Stock [Member]
Number of preferred stock issued, value				$ 1,056	$ 102
Issuance of common stock for conversion of debt (in shares)				1,056,066	101,500
Number of shares issued for services (in shares)				375,000	84,152
Number of shares issued for services				$ 375	$ 84
Gross proceeds from issuance of common stock				$ 1,056,066
Consultants [Member]
Exercise price of warrants (in dollars per share)				$ 0.67
Number of shares issued for services (in shares)				375,000
Number of shares issued for services				$ 253,019
At-The-Market Issuance Sales Agreement [Member] | Wilson-Davis & Co Inc [Member]
Number of shares issued (in shares)				3,791,642
Gross proceeds from issuance of common stock				$ 4,397,535
Aggregate offering price			$ 25,000,000
Common Class A [Member]
Common stock, authorized				500,000,000		500,000,000	500,000,000
Common Class B [Member]
Common stock, authorized				25,000,000		25,000,000	25,000,000
Series A Convertible Preferred Stock [Member]
Preferred stock issued				1,434
Preferred stock outstanding				1,434
Convertible preferred stock, par value (in dollars per share)				$ 0.001			$ 0.001
Convertible preferred stock, authorized				1,000,000			1,000,000
Series B Convertible Preferred Stock [Member]
Preferred stock issued				125,000
Preferred stock outstanding				125,000
Convertible preferred stock, par value (in dollars per share)				$ 0.001			$ 0.001
Convertible preferred stock, authorized				500,000			500,000
Series C Preferred Stock [Member]
Liquidation preference (in dollars per share)		$ 1,000
Convertible preferred stock, par value (in dollars per share)				$ 0.001
Convertible preferred stock, authorized				2,500
Conversion price (in dollars per share)				$ 2.40
Purchased price				$ 1,000
Number of maximum shares issued (in shares)				2,500
Description of terms on redemption of preferred stock		The holders of Series C Preferred Stock shall not be entitled to receive dividends. Unless previously converted into shares of common stock, any shares of Series C Preferred Stock issued and outstanding sixty (60) months from their date of issuance (the “Redemption Date”), shall be mandatorily redeemed and repurchased by the Company at the stated value.
Maturity date of stock				5 years
Series C Convertible Redeemable Preferred Stock [Member] | Securities Purchase Agreement [Member] | Ault & Company, Inc. [Member]
Number of preferred stock issued, value		$ 2,500,000
Conversion price (in dollars per share)		$ 2.40

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	Mar. 31, 2017	Mar. 31, 2019	Dec. 31, 2018
Principal amount		$ 2,128,878
AVLP [Member]
Number of shares issued (in shares)		71,000	430,942
Amount of shares issued		$ 41,790	$ 417,169
Unrealized gain		102,104
MTIX Limited [Member] | Multiplex Laser Surface Enhancement [Member]
Purchase order	$ 50,000,000
Promissory note receivable		$ 3,915,075
Alzamend Neuro, Inc. [Member]
Common stock, issued		117,500
Common stock stated value		$ 94,000
Principal amount		$ 91,483
Cash		2,517
Loan And Security Agreement [Member] | AVLP [Member]
Maximum amount of non-revolving credit facility		10,000,000
Loan And Security Agreement [Member] | AVLP [Member] | 12% Convertible Promissory Notes [Member]
Principal amount		$ 7,732,660
Common stock, issued		15,465,320
Contractual interest receivable		$ 1,214,509

SEGMENT, CUSTOMERS AND GEOGRA_3

SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Details) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018	Dec. 31, 2018
Revenues	$ 5,551,651	$ 3,402,955
Revenue, cryptocurrency mining	28,804	1,792,892
Revenue, related party
Revenue, restaurant operations	1,173,499
Revenue, lending activities	185,089
Inter-segment revenues
Total revenues	6,939,043	5,195,847
Depreciation and amortization expense	961,437	148,505
Loss from operations	(4,654,796)	(2,968,295)
Capital expenditures for segment assets	9,606	7,478,335
Identifiable assets	54,773,791	38,493,386	$ 49,425,880
Operating Segments [Member] | DPC [Member]
Revenues	2,496,917	2,839,696
Revenue, cryptocurrency mining		1,792,892
Revenue, related party
Revenue, restaurant operations
Revenue, lending activities	185,089
Inter-segment revenues		4,513
Total revenues	2,682,006	4,637,101
Depreciation and amortization expense	70,146	76,236
Loss from operations	(517,376)	(1,848,911)
Capital expenditures for segment assets	3,793	311,143
Identifiable assets	33,120,205	29,104,475
Operating Segments [Member] | DPL [Member]
Revenues	556,514	325,763
Revenue, cryptocurrency mining
Revenue, related party
Revenue, restaurant operations
Revenue, lending activities
Inter-segment revenues
Total revenues	556,514	325,763
Depreciation and amortization expense	19,797	17,381
Loss from operations	(925)	(252,519)
Capital expenditures for segment assets		1,399
Identifiable assets	1,578,448	1,487,674
Operating Segments [Member] | Enertec [Member]
Revenues	2,498,220
Revenue, cryptocurrency mining
Revenue, related party
Revenue, restaurant operations
Revenue, lending activities
Total revenues	2,498,220
Depreciation and amortization expense	154,922
Loss from operations	(49,888)
Capital expenditures for segment assets
Identifiable assets	11,590,778
Operating Segments [Member] | SC Mining [Member]
Revenues		237,496
Revenue, cryptocurrency mining	28,804
Revenue, related party
Revenue, restaurant operations
Revenue, lending activities
Inter-segment revenues
Total revenues	28,804	237,496
Depreciation and amortization expense	716,572	54,888
Loss from operations	(742,423)	(864,422)
Capital expenditures for segment assets		7,165,793
Identifiable assets	6,420,076	7,901,237
Operating Segments [Member] | I. AM, Inc. [Member]
Revenues
Revenue, cryptocurrency mining
Revenue, related party
Revenue, restaurant operations	1,173,499
Revenue, lending activities
Total revenues	1,173,499
Depreciation and amortization expense
Loss from operations	(104,353)
Capital expenditures for segment assets	5,813
Identifiable assets	$ 2,064,284
Intersegment Eliminations [Member]
Revenues
Revenue, cryptocurrency mining
Inter-segment revenues		(4,513)
Total revenues		(4,513)
Depreciation and amortization expense
Loss from operations
Capital expenditures for segment assets
Identifiable assets

SEGMENT, CUSTOMERS AND GEOGRA_4

SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Details 1) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Total Revenues by Major Customer	$ 6,939,043	$ 5,195,847
Percentage of Total Company Revenues	10.00%	10.00%
Sales Revenue, Net [Member] | MTIX [Member] | Customer A [Member]
Total Revenues by Major Customer	$ 1,416,086
Percentage of Total Company Revenues	20.00%
Sales Revenue, Net [Member] | MTIX [Member] | Customer B [Member]
Total Revenues by Major Customer	$ 1,792,892
Percentage of Total Company Revenues	35.00%

SEGMENT, CUSTOMERS AND GEOGRA_5

SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Details 2) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Revenues	$ 6,939,043	$ 5,195,847
Commercial Products [Member]
Revenues	3,435,850	3,665,069
Defense Products [Member]
Revenues	$ 3,503,193	$ 1,530,778

SEGMENT, CUSTOMERS AND GEOGRA_6

SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Details 3) - USD ($)	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Revenues	$ 6,939,043	$ 5,195,847
North America [Member]
Revenues	3,749,140	4,747,546
Middle East [Member]
Revenues	2,312,902
Europe [Member]
Revenues	547,999	266,655
Other [Member]
Revenues	$ 329,002	$ 181,646

SEGMENT, CUSTOMERS AND GEOGRA_7

SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Details Narrative) - Segment	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Segment Reporting [Abstract]
Number of reportable segments	5
Percentage of concentration risk	10.00%	10.00%

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	May 13, 2019	May 13, 2019	May 08, 2019	Apr. 12, 2019	Apr. 02, 2019	Mar. 29, 2019	Mar. 14, 2019	Mar. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Jan. 03, 2019
Subsequent Event [Line Items]
Common stock, authorized											550,000,000
Preferred stock, authorized								25,000,000
Reverse stock split							one-for-twenty
Stock issued during period, reverse stock splits							Each twenty (20) shares of common stock issued and outstanding prior to the Reverse Stock Split were converted into one (1) share of common stock, with no change in authorized shares or par value per share.
Principal amount								$ 2,128,878
Revenue from related parties
A.G.P./Alliance Global Partners [Member] | Common Warrants [Member] | Maximum [Member]
Subsequent Event [Line Items]
Number of shares issued						622,220
Exercise price of warrants (in dollars per share)						$ 0.50
Warrant tem						5 years
MTIX Ltd [Member]
Subsequent Event [Line Items]
Revenue from related parties									$ 3,907,280	$ 173,751
Underwriting Agreement [Member] | A.G.P./Alliance Global Partners [Member]
Subsequent Event [Line Items]
Number of shares issued						2,855,500
Underwriting Agreement [Member] | A.G.P./Alliance Global Partners [Member] | Maximum [Member]
Subsequent Event [Line Items]
Number of shares issued						428,325
Underwriting Agreement [Member] | A.G.P./Alliance Global Partners [Member] | Public Offering [Member]
Subsequent Event [Line Items]
Offering price (in dollars per share)						$ 0.44
Proceeds from public offering						$ 6,204,717
Underwriting Agreement [Member] | A.G.P./Alliance Global Partners [Member] | Common Warrants [Member]
Subsequent Event [Line Items]
Number of shares issued						2,855,500
Offering price (in dollars per share)						$ 0.01
Exercise price of warrants (in dollars per share)						$ 0.45
Underwriting Agreement [Member] | A.G.P./Alliance Global Partners [Member] | Common Warrants [Member] | Maximum [Member]
Subsequent Event [Line Items]
Number of shares issued						2,333,325
Underwriting Agreement [Member] | A.G.P./Alliance Global Partners [Member] | Pre-Funded Warrants [Member]
Subsequent Event [Line Items]
Number of shares issued						12,700,000
Offering price (in dollars per share)						$ 0.01
Description of warrant						The Pre-Funded Warrants were offered to each purchaser whose purchase of the Shares and the Common Warrant in the Offering would otherwise result in the purchaser, together with its affiliates and certain related parties, beneficially owning more than 4.99% (or, at the election of the purchaser, 9.99%) of the Company’s outstanding common stock immediately following the consummation of the Offering.
Underwriting Agreement [Member] | A.G.P./Alliance Global Partners [Member] | Pre-Funded Warrants [Member] | Maximum [Member]
Subsequent Event [Line Items]
Number of shares issued						1,905,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Description offering statement		On May 13, 2019, the Company filed an Offering Statement on Form 1-A pursuant to Regulation A promulgated by the Securities and Exchange Commission (the “Commission”), pursuant to which up to $50 million of 3-year, non-convertibles promissory notes (“Promissory Notes”) will be offered and sold once the Commission has qualified the Offering Statement. The Company anticipates that the Promissory Notes will accrue annualized interest of between 5% and 15% that will be paid rata monthly and will be offered on a continuous basis, in each case as determined by the Company in its sole discretion.
Proceeds from public offering					$ 7,000
Total number of common stock issued			27,101,000
Exercise of pre-funded warrants			12,700,000
Cashless exercise of the common warrants			11,545,500
Net proceeds from issued of common stock					$ 248,172
Subsequent Event [Member] | custom:Multiplex Laser Surface Enhancement [Member]
Subsequent Event [Line Items]
Revenue from related parties				$ 2,676,219
Subsequent Event [Member] | Securities Purchase Agreement [Member] | Accredited Investor [Member] | 4% Convertible Promissory Note [Member]
Subsequent Event [Line Items]
Principal amount	$ 660,000	$ 660,000
Debt term	5 years
Proceeds from convertible debt	$ 500,000
Subsequent Event [Member] | Securities Purchase Agreement [Member] | Accredited Investor [Member] | Warrants [Member]
Subsequent Event [Line Items]
Number of shares issued	500,000
Subsequent Event [Member] | Common Stock [Member]
Subsequent Event [Line Items]
Number of shares issued					1,000,000