RESTATEMENT (Details 3) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Mar. 31, 2017	Jun. 30, 2017	Jun. 30, 2016
Cash flows from operating activities:
Net (Loss)	$ (802,118)	$ (802,118)	$ (3,323,660)	$ 0
Adjustments to reconcile Net (Loss) to Net Cash provided by operations:
Debt discount amortization			356,250	0
Depreciation and amortization			55,077	0
Uncollectible vendor notes receivable			1,414,921	0
Common stock issued for legal services			124,000
Changes in Current Assets and Liabilities
Vendor advances receivable			186,486	0
Accounts receivable			(208,048)	0
Other receivables			0	0
Inventories			(822,112)	0
Prepaid expenses			46,767	0
Accounts payable			349,377	0
Accrued liabilities			101,474	0
Net cash used in operating activities			(1,719,468)	0
Cash flows from investing activities
Goodwill, legal fee			0	0
Purchase of equipment			(36,873)	0
Net cash used in investing activities			(36,873)
Cash flow from financing activities
Convertible note payment			(100,000)
Note payment - related party			(659,960)	0
Insurance premium note payments			(118,551)	0
Sale of common stock			2,686,500	0
Organization and fundraising costs			(17,000)	0
Net cash provided by financing activities			1,790,989	0
Net increase in cash			34,648	0
Cash, beginning of period		10,116	10,116	0
Cash, end of period	44,764		44,764	0
Supplemental cash flow disclosures
Cash paid during the period for - Interest			5,913	0
Cash paid during the period for income taxes			0	0
Non-cash investing and financing activities:
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
Licensing Agreement			(125,000)	0
Goodwill			125,000	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			604	0
Additional paid-in-capital			(604)	$ 0
Scenario, Previously Reported [Member]
Cash flows from operating activities:
Net (Loss)		(609,567)	(1,706,997)
Adjustments to reconcile Net (Loss) to Net Cash provided by operations:
Debt discount amortization			356,250
Depreciation and amortization			33,930
Uncollectible vendor notes receivable			0
Common stock issued for legal services			0
Changes in Current Assets and Liabilities
Vendor advances receivable			155,891
Accounts receivable			(208,048)
Inventories			(822,112)
Prepaid expenses			46,767
Accounts payable			349,377
Accrued liabilities			101,474
Net cash used in operating activities			(1,693,468)
Cash flows from investing activities
Goodwill, legal fee			(26,000)
Purchase of equipment			(36,873)
Net cash used in investing activities			(62,873)
Cash flow from financing activities
Convertible note payment			(100,000)
Note payment - related party			(659,960)
Insurance premium note payments			(118,551)
Sale of common stock			2,686,500
Organization and fundraising costs			(17,000)
Net cash provided by financing activities			1,790,989
Net increase in cash			34,648
Cash, beginning of period		10,116	10,116
Cash, end of period	44,764		44,764
Supplemental cash flow disclosures
Cash paid during the period for - Interest			5,913
Cash paid during the period for income taxes			0
Non-cash investing and financing activities:
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)
Licensing Agreement			(125,000)
Goodwill			125,000
Other receivables			(20,811)
Accounts payable			20,811
Insurance premium note payable			180,761
Prepaid expenses			(180,761)
Common stock			604
Additional paid-in-capital			(604)
Restatement Adjustment [Member]
Cash flows from operating activities:
Net (Loss)		(192,551)	(1,616,663)
Adjustments to reconcile Net (Loss) to Net Cash provided by operations:
Debt discount amortization			0
Depreciation and amortization			21,147
Uncollectible vendor notes receivable			1,414,921
Common stock issued for legal services			124,000
Changes in Current Assets and Liabilities
Vendor advances receivable			30,595
Accounts receivable			0
Other receivables			0
Inventories			0
Prepaid expenses			0
Accounts payable			0
Accrued liabilities			0
Net cash used in operating activities			(26,000)
Cash flows from investing activities
Goodwill, legal fee			26,000
Purchase of equipment			0
Net cash used in investing activities			0
Cash flow from financing activities
Convertible note payment			0
Note payment - related party			0
Insurance premium note payments			0
Sale of common stock			0
Organization and fundraising costs			0
Net cash provided by financing activities			0
Net increase in cash			0
Cash, beginning of period		$ 0	0
Cash, end of period	$ 0		0
Supplemental cash flow disclosures
Cash paid during the period for - Interest			0
Cash paid during the period for income taxes			0
Non-cash investing and financing activities:
Vendor notes receivable			(1,414,921)
Vendor advances receivable			0
Accounts receivable			0
Inventories			0
Equipment			(355,300)
Goodwill			1,770,221
Licensing Agreement			0
Goodwill			0
Other receivables			0
Accounts payable			0
Insurance premium note payable			0
Prepaid expenses			0
Common stock			0
Additional paid-in-capital			$ 0