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Consolidated Statement of Changes in Shareholders’ Equity (Deficit) - 3 months ended Mar. 31, 2018 - USD ($)
Total
Series Seed Preferred Stock [Member]
Series A Preferred Stock [Member]
Series H Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated (Deficit) [Member]
Balance at Dec. 31, 2017 [1] $ (4,489,614) $ 27 $ 61 $ 0 $ 225 $ 5,114,970 $ (9,604,897)
Balance (in shares) at Dec. 31, 2017 [1]   275,691 611,944 0 2,245,711    
Issuance of common stock for cash 300,000 $ 0 $ 0 $ 0 $ 6 299,994 0
Issuance of common stock for cash (in shares)   0 0 0 60,340    
Conversion of debt into common stock 3,682,502 $ 0 $ 0 $ 0 $ 82 3,682,420 0
Conversion of debt into common stock (in shares)   0 0 0 820,709    
Shares issued in connection with Merger to WPCS’s shareholders 9,792,223 $ 0 $ 0 $ 0 $ 468 9,791,755 0
Shares issued in connection with Merger to WPCS’s shareholders (in shares)   0 0 0 4,685,164    
Conversion of outstanding Preferred Stock in connection with Merger 0 $ (27) $ (61) $ 0 $ 0 88 0
Conversion of outstanding Preferred Stock in connection with Merger (in shares)   (275,691) (611,944) 2,197 0    
Issuance of Series H-4 preferred stock in private placement net of offering costs 5,898,339 $ 0 $ 0 $ 3 $ 0 5,898,336 0
Issuance of Series H-4 preferred stock in private placement net of offering costs (in shares)   0 0 25,472 0    
Stock based compensation for options issued to employees 17,210 $ 0 $ 0 $ 0 $ 0 17,210  
Stock based compensation for restricted stock units issued to employees 275,528 0 0 0 0 275,528  
Fair value of Series H-4 preferred stock and warrants issued to service provider for services in connection with the issuance of the H-4 shares 0 $ 0 $ 0 $ 0 $ 0 0 0
Fair value of Series H-4 preferred stock and warrants issued to service provider for services in connection with the issuance of the H-4 shares (in shares)   0 0 1,371 0    
Net Loss (3,361,441)           (3,361,441)
Balance at Mar. 31, 2018 $ 12,114,747 $ 0 $ 0 $ 3 $ 781 $ 25,080,301 $ (12,966,338)
Balance (in shares) at Mar. 31, 2018   0 0 29,040 7,811,924    
[1] See note 1 for share exchange and reverse split