RESTATEMENT (Details 3) - USD ($)	3 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Cash flows from operating activities:
Net (Loss)	$ (2,520,808)	$ 0
Adjustments to reconcile Net (Loss) to Net Cash provided by operations:
Debt discount amortization	356,250	0
Depreciation and amortization	19,800	0
Common stock issued for legal fees	124,000	0
Uncollectible vendor notes receivable	1,414,921	0
Changes in Current Assets and Liabilities
Vendor advances receivable	186,486	0
Accounts receivable	4,546	0
Other receivables	(2,465)	0
Inventories	(765,320)	0
Prepaid expenses	9,927	0
Accounts payable	252,984	0
Accounts payable - related parties	66,383	0
Accrued liabilities	86,785	0
Net cash used in operating activities	(766,511)	0
Cash flows from investing activities:
Purchase of equipment	(36,017)	0
Net cash used in investing activities	(36,017)	0
Cash flows from financing activities:
Note payments - related party	(362,000)	0
Insurance premium note payments	(79,328)	0
Sale of common stock	1,350,875
Organization and fund raising costs	(17,000)	0
Net cash provided by financing activities	892,547	0
Net increase in cash	90,019	0
Cash, beginning of period	10,116	0
Cash, end of period	100,135	0
Supplemental Cash Flow Information
Cash paid during the period for Interest	1,297	0
Cash paid during the period for Income taxes	0	0
Vendor note receivable foreclosure
Vendor notes receivable	1,170,079	0
Vendor advances receivable	(96,552)	0
Accounts receivable	(20,965)	0
Inventories	(509,447)	0
Equipment	(543,115)	0
Goodwill	0	0
Other receivables	(20,811)	0
Accounts payable	20,811	0
Insurance premium note payable	180,761	0
Prepaid expenses	(180,761)	0
Common stock	601	0
Additional paid-in-capital	(601)	$ 0
Scenario, Previously Reported [Member]
Cash flows from operating activities:
Net (Loss)	(1,097,430)
Adjustments to reconcile Net (Loss) to Net Cash provided by operations:
Debt discount amortization	356,250
Depreciation and amortization	11,343
Common stock issued for legal fees	124,000
Uncollectible vendor notes receivable	0
Changes in Current Assets and Liabilities
Vendor advances receivable	186,486
Accounts receivable	4,546
Other receivables	(2,465)
Inventories	(765,320)
Prepaid expenses	9,927
Accounts payable	252,984
Accounts payable - related parties	66,383
Accrued liabilities	86,785
Net cash used in operating activities	(766,511)
Cash flows from investing activities:
Purchase of equipment	(36,017)
Net cash used in investing activities	(36,017)
Cash flows from financing activities:
Note payments - related party	(362,000)
Insurance premium note payments	(79,328)
Sale of common stock	1,350,875
Organization and fund raising costs	(17,000)
Net cash provided by financing activities	892,547
Net increase in cash	90,019
Cash, beginning of period	10,116
Cash, end of period	100,135
Supplemental Cash Flow Information
Cash paid during the period for Interest	1,297
Cash paid during the period for Income taxes	0
Vendor note receivable foreclosure
Vendor notes receivable	2,585,000
Vendor advances receivable	(96,552)
Accounts receivable	(20,965)
Inventories	(509,447)
Equipment	(187,815)
Goodwill	(1,770,221)
Other receivables	(20,811)
Accounts payable	20,811
Insurance premium note payable	180,761
Prepaid expenses	(180,761)
Common stock	601
Additional paid-in-capital	(601)
Restatement Adjustment [Member]
Cash flows from operating activities:
Net (Loss)	(1,423,378)
Adjustments to reconcile Net (Loss) to Net Cash provided by operations:
Debt discount amortization	0
Depreciation and amortization	8,457
Common stock issued for legal fees	0
Uncollectible vendor notes receivable	1,414,921
Changes in Current Assets and Liabilities
Vendor advances receivable	0
Accounts receivable	0
Other receivables	0
Inventories	0
Prepaid expenses	0
Accounts payable	0
Accounts payable - related parties	0
Accrued liabilities	0
Net cash used in operating activities	0
Cash flows from investing activities:
Purchase of equipment	0
Net cash used in investing activities	0
Cash flows from financing activities:
Note payments - related party	0
Insurance premium note payments	0
Sale of common stock	0
Organization and fund raising costs	0
Net cash provided by financing activities	0
Net increase in cash	0
Cash, beginning of period	0
Cash, end of period	0
Supplemental Cash Flow Information
Cash paid during the period for Interest	0
Cash paid during the period for Income taxes	0
Vendor note receivable foreclosure
Vendor notes receivable	(1,414,921)
Vendor advances receivable	0
Accounts receivable	0
Inventories	0
Equipment	(355,300)
Goodwill	1,770,221
Other receivables	0
Accounts payable	0
Insurance premium note payable	0
Prepaid expenses	0
Common stock	0
Additional paid-in-capital	$ 0