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Statements of Cash Flows - USD ($)
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (7,353,691) $ (2,185,505)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 304,687 90,827
Amortization of debt discount 176,000 296,860
Stock based compensation 1,200,652 418,692
Non-cash interest expense 23,869 0
Changes in operating assets and liabilities:    
Accounts receivable (393,094) (123,330)
Contract assets (446,386) 0
Prepaid expenses and other current assets (253,019) 2,270
Accounts payable and accrued expenses (322,183) (27,798)
Accrued interest 0 31,667
Deferred income (13,908) 122,689
Contract liabilities (1,004,976)  
NET CASH USED IN OPERATING ACTIVITIES (8,082,049) (1,373,628)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of fixed assets (46,999) (6,600)
Capitalization of software costs (208,143) (111,184)
Cash received upon acquisition 4,947,023 0
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES 4,691,881 (117,784)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Repayment under loan payable obligations (22,424) 0
Proceeds from the sale of common stock 300,000 0
Proceeds from the sale of Series H-4 preferred stock and warrants 6,000,000 0
Financing costs from the sale of Series H-4 preferred stock and warrants (101,661) 0
Proceeds from issuance of Series A Preferred Stock and subscription receivable 0 219,968
Proceeds from  issuance of convertible notes and warrants 0 2,240,000
Offering costs - Convertible Notes 0 (208,200)
NET CASH PROVIDED BY FINANCING ACTIVITIES 6,175,915 2,251,768
Net increase in cash 2,785,747 760,356
Cash, beginning of period 372,011 51,366
Cash, end of period 3,157,758 811,722
NON-CASH FINANCING ACTIVITIES:    
Fair value of stock warrants issued with convertible notes 0 987,158
Fair value of common stock sold to founders 0 137,900
Stock issued to WPCS Shareholder in the merger net of cash received of $4,947,023 4,845,200 0
Series H-4 offering cost paid in H-4 shares and warrants 568,468 0
Stock issued for convertible note payable 3,682,502 0
Stock issued for accrued interest on convertible note payable $ 159,584 $ 0