ndvn_10q.htm

0001477932-19-006336.txt : 20191112 0001477932-19-006336.hdr.sgml : 20191112 20191112171107 ACCESSION NUMBER: 0001477932-19-006336 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 67 CONFORMED PERIOD OF REPORT: 20190930 FILED AS OF DATE: 20191112 DATE AS OF CHANGE: 20191112 FILER: COMPANY DATA: COMPANY CONFORMED NAME: nDivision Inc. CENTRAL INDEX KEY: 0001659183 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 475133966 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55920 FILM NUMBER: 191210731 BUSINESS ADDRESS: STREET 1: 4925 GREENVILLE AVENUE, SUITE 200 CITY: DALLAS STATE: TX ZIP: 75206 BUSINESS PHONE: 214-785-6355 MAIL ADDRESS: STREET 1: 4925 GREENVILLE AVENUE, SUITE 200 CITY: DALLAS STATE: TX ZIP: 75206 FORMER COMPANY: FORMER CONFORMED NAME: GO2GREEN LANDSCAPING, INC. DATE OF NAME CHANGE: 20151123 10-Q 1 ndvn_10q.htm FORM 10-Q ndvn_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

Form 10-Q

(Mark One)

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2019

¨ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _______ to _______

Commission File Number 333-212446

NDIVISION INC.

(Exact name of registrant as specified in its charter)

Nevada		47-5133966
(State or other jurisdiction of incorporation or organization)		(IRS Employer Identification No.)

4925 Greenville Ave., Suite 200, Dallas TX		75206
(Address of principal executive offices)		(Zip Code)

(214) 785-6355

(Registrant’s telephone number, including area code)

______________________________________________________________

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. x YES ¨ NO

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). x YES ¨ NO

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	¨	Accelerated filer	¨
Non-accelerated filer	x	Smaller reporting company	x
		Emerging growth company	x

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) ¨ YES x NO

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS

Check whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act after the distribution of securities under a plan confirmed by a court. ¨ YES ¨ NO

Securities registered pursuant to Section 12(b) of the Act: None

Title of each class	Trading Symbol(s)	Name of each exchange on which registered
None

APPLICABLE ONLY TO CORPORATE ISSUERS

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

41,249,783 common shares issued and outstanding as of November 11, 2019.

TABLE OF CONTENTS

PART I - FINANCIAL INFORMATION

Item 1.	Interim Condensed and Consolidated Financial Statements	4

Item 2.	Management's Discussion and Analysis of Financial Condition or Plan of Operation	20

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	24

Item 4.	Controls and Procedures	24

PART II - OTHER INFORMATION

Item 1.	Legal Proceedings	25

Item 1A.	Risk Factors	25

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	25

Item 3.	Defaults Upon Senior Securities	25

Item 4.	Mine Safety Disclosures	25

Item 5.	Other Information	25

Item 6.	Exhibits	26

SIGNATURES		27

FORWARD-LOOKING STATEMENTS

This quarterly report contains forward-looking statements. These statements relate to future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as “may”, “should”, “expects”, “plans”, “anticipates”, “believes”, “estimates”, “predicts”, “potential” or “continue” or the negative of these terms or other comparable terminology. These statements are only predictions and involve known and unknown risks, uncertainties and other factors that may cause our or our industry’s actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied by these forward-looking statements. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements. Except as required by applicable law, including the securities laws of the United States, we do not intend to update any of the forward-looking statements to conform these statements to actual results.

Our unaudited consolidated financial statements are prepared in accordance with United States Generally Accepted Accounting Principles. The following discussion should be read in conjunction with our unaudited consolidated financial statements and the related notes that appear elsewhere in this quarterly report. The following discussion contains forward-looking statements that reflect our plans, estimates and beliefs. Our actual results could differ materially from those discussed in the forward-looking statements. Factors that could cause or contribute to such differences include, but are not limited to, those discussed below and elsewhere in this quarterly report.

In this quarterly report, unless otherwise specified, all dollar amounts are expressed in United States dollars and all references to “common shares” refer to the common shares in our common stock.

As used in this quarterly report, the terms “we”, “us”, “our” and “our company” mean nDivision Inc., unless otherwise indicated.

3

Table of Contents

PART I – FINANCIAL INFORMATION

Item 1. Financial Statements

NDIVISION, INC.

Interim Condensed Consolidated Financial Statements

For the Quarterly Period Ended September 30, 2019

	Page

Condensed Consolidated Balance Sheets as of September 30, 2019 and December 31, 2018 (Unaudited)		5

Condensed Consolidated Statements of Operations for the Three and Nine Months Ended September 30, 2019 and 2018 (Unaudited)		6

Condensed Consolidated Statements of Stockholders’ Equity for the Three and Nine Months ended September 30, 2019 and the Three and Nine Months ended September 30, 2018 (Unaudited)		7

Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2019 and 2018 (Unaudited)		8

Notes to the Condensed Consolidated Financial Statements (Unaudited)		9

NDIVISION INC
CONDENSED CONSOLDIATED BALANCE SHEETS (Unaudited)

	September 30,			December 31,
	2019			2018
ASSETS
Current assets
Cash	$	177,146		$	154,941
Accounts receivable, net (allowance for doubtful accounts was $17,026 at September 30, 2019 and $0 at December 31, 2018)		601,663			478,174
Prepaid expenses		186,608			72,974
Total current assets		965,417			706,089

Equipment and software licenses - at cost, less accumulated
depreciation and amortization		284,755			497,833
Intangible asset, less accumulated amortization		708,508			860,422
Total assets	$	1,958,680		$	2,064,344

LIABILITIES AND STOCKHOLDER'S EQUITY
Current liabilities
Accounts payable	$	131,021		$	131,850
Accrued liabilities		557,214			538,783
Deferred revenue		406,295			-
Factoring credit facility		174,479			169,257
Note payable		-			13,358
Current portion of long-term debt		56,627			113,598
Current portion of finance lease obligations		187,915			392,200
Total current liabilities		1,513,551			1,359,046

Acquisition note payable		29,904			77,579
Finance lease obligations		29,115			36,654
Total long-term liabilities		59,019			114,233

Commitments and Contingencies

Stockholder's equity
Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding		-			-
Common stock, $0.001 par value, 180,000,000 shares authorized, and 41,138,672 and 40,504,005 shares issued and outstanding, respectively		41,139			40,504
Additional paid in capital		5,842,081			5,184,493
Accumulated deficit		(5,497,110	)		(4,633,932	)
Total stockholder's equity		386,110			591,065
Total liabilities and stockholder's equity	$	1,958,680		$	2,064,344

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

5

Table of Contents

NDIVISION INC
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

Three Months Ended
September 30,

Nine Months Ended
September 30,

2019

2018

2019

2018

Revenue

Product sales

$ -

$ -

$ -

$ 67,624

Service revenue

1,416,432

1,142,226

4,257,662

2,961,787

Net revenues

1,416,432

1,142,226

4,257,662

3,029,411

Product costs

-

-

-

32,315

Service costs

302,350

269,870

840,496

806,618

Cost of revenues

302,350

269,870

840,496

838,933

Gross profit

1,114,082

872,356

3,417,166

2,190,478

Operating expenses

Selling, general and administrative expenses

1,451,767

1,365,158

4,259,770

4,081,882

Change in contingent consideration

-

-

(30,757 )

-

1,451,767

1,365,158

4,229,013

4,081,882

Loss from operations

(337,685 )

(492,802 )

(811,847 )

(1,891,404 )

Other expense

Interest expense

(18,891 )

(24,383 )

(51,331 )

(64,600 )
Other expense

(18,891 )

(24,383 )

(51,331 )

(64,600 )

Net loss before income tax

(356,576 )

(517,185 )

(863,178 )

(1,956,004 )

Income tax expense

-

-

-

-

Net loss

(356,576 )

(517,185 )

(863,178 )

(1,956,004 )

Basic and diluted loss per share

$ (0.01 )

$ (0.01 )

$ (0.02 )

$ (0.05 )

Weighted average shares outstanding

41,138,672

39,731,671

40,944,171

37,689,173

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

6

Table of Contents

NDIVISION INC
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)

Total

Common Stock

Common Stock

Additional Paid

Accumulated

Shareholders'

Shares

Par

In Capital

Deficit

Equity

2019

Balance, December 31, 2018

40,504,005

$ 40,504

$ 5,184,493

$ (4,633,932 )

$ 591,065

Amortization of stock option

-

-

114,321

-

114,321

Common stock issued for cash, net

101,334

101

37,899

-

38,000

Net loss

-

-

-

(165,072 )

(165,072 )

Balance, March 31, 2019

40,605,339

$ 40,605

$ 5,336,713

$ (4,799,004 )

$ 578,314

Amortization of stock option

-

-

156,466

-

156,466

Common stock issued for cash, net

533,333

534

199,466

-

200,000

Net loss

-

-

-

(341,530 )

(341,530 )

Balance, June 30, 2019

41,138,672

$ 41,139

$ 5,692,645

$ (5,140,534 )

$ 593,250

Amortization of stock option

-

-

149,436

-

149,436

Net loss

-

-

-

(356,576 )

(356,576 )

Balance, September 30, 2019

41,138,672

$ 41,139

$ 5,842,081

$ (5,497,110 )

$ 386,110


2018
Balance, December 31, 2017	27,500,000	$	27,500	$	1,566,161		$	(2,240,311	)	$	(646,650	)

Effect of reverse acquisition on February 13, 2018:
Adjustment for reverse acquisition	4,400,000		4,400		(18,285	)		-			(13,885	)

Amortization of stock option and warrant expense	-		-		121,923			-			121,923

Common stock issued for services	13,158		13		4,987			-			5,000

Warrant issued for acquisition of contracts	-		-		21,158			-			21,158

Common stock issued for cash, net	7,676,846		7,677		2,866,211			-			2,873,888

Net loss	-		-		-			(744,409	)		(744,409	)

Balance, March 31, 2018	39,590,004	$	39,590	$	4,562,155		$	(2,984,720	)	$	1,617,025

Amortization of stock option and warrant expense	-		-		101,574			-			101,574

Net loss	-		-		-			(694,411	)		(694,411	)

Balance, June 30, 2018	39,590,004	$	39,590	$	4,663,729		$	(3,679,131	)	$	1,024,188

Amortization of stock option and warrant expense	-		-		89,260			-			89,260

Common stock issued for cash, net	380,001		380		141,740			-			142,120

Net loss	-		-		-			(517,185	)		(517,185	)

Balance, September 30, 2018	39,970,005	$	39,970	$	4,894,729		$	(4,196,316	)	$	738,383

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

7

Table of Contents

NDIVISION INC
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited)

	Nine Months Ended September 30,
	2019			2018
Cash flows from operating activities
Net loss	$	(863,178	)	$	(1,956,004	)
Adjustments to reconcile net loss to net cash provided (used) in operating activities
Depreciation and amortization		397,512			417,269
Provision for doubtful accounts		22,413			-
Stock based compensation		420,223			312,757
Gain on sale of assets		(12,213	)		-
Stock issued for services		-			5,000
Change in contingent consideration		(30,757	)		-
Changes in assets and liabilities
Accounts receivable		(145,902	)		(26,087	)
Prepaid expenses		11,303			(54,426	)
Deferred revenue		406,295			-
Accounts payable and accrued liabilities		17,602			(580,701	)
Net cash provided by (used in) operating activities		223,298			(1,882,192	)

Cash flows from investing activities
Acquisition of contracts		-			(813,855	)
Repayment of debt related to acquisition		(73,889	)		-
Proceeds from sale of equipment and software license		31,699			-
Acquisition of equipment and software licenses		(2,382	)		(26,365	)
Net cash used in investing activities		(44,572	)		(840,220	)

Cash flows from financing activities
Lines of credit, net		-			(92,075	)
Proceeds from issuance of common stock, net		238,000			3,016,008
Proceeds of factor credit facility		5,222			144,439
Repayments of loans from officers		-			(137,000	)
Repayments of note payable		(13,358	)		(24,367	)
Repayment of finance lease obligations		(386,385	)		(260,432	)
Net cash (used in) provided by financing activities		(156,521	)		2,646,573

Net increase (decrease) in cash		22,205			(75,839	)
Cash, beginning of period		154,941			127,933
Cash, end of period	$	177,146		$	52,094

Supplemental cash flow disclosures
Interest paid	$	51,333		$	52,437
Non-cash financing activities
Consideration for the purchase of contracts	$	-		$	212,335
Purchase of capital lease	$	49,624		$	-

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements

8

Table of Contents

nDivision Inc

Notes to the Condensed Consolidated Financial Statements (Unaudited)

1. DESCRIPTION OF BUSINESS

nDivision Inc ("nDivision" or the "Company") was incorporated under the laws of the state of Texas. nDivision's registered office is located at 4925 Greenville Avenue, Dallas, Texas 75206. The Company provides managed IT services and project-based professional services in the information technology industry, selling its services directly to customers and through global service providers (GSP). The Company operates in most states of the United States of America.

On February 13, 2018, Go2Green Landscaping, Inc., a Nevada corporation (the "Registrant") executed an Agreement and Plan of Merger (the "Merger Agreement") with nDivision Inc, and NDI Acquisition Corp., a Delaware corporation and wholly-owned subsidiary of the Registrant ("Acquisition") whereby Acquisition was merged with and into nDivision (the "Merger") in consideration for Twenty Seven Million Five Hundred Thousand (27,500,000) newly-issued shares of Common Stock of the Company (the "Merger Shares").

As a result of the Merger, nDivision became a wholly-owned subsidiary of the Registrant and following the consummation of the Merger and giving effect to the issuance of the Merger Shares and the retirement of 10,000,000 shares of the then 14,400,000 shares issued and outstanding of the Registrant by its principal stockholders, the stockholders of nDivision beneficially owned approximately seventy percent (70%) of the issued and outstanding Common Stock of the Registrant.

For accounting purposes, nDivision was deemed to be the accounting acquirer in the transaction and, consequently, the transaction was treated as a recapitalization of the Company. Accordingly, nDivision's assets, liabilities and results of operations are the historical consolidated financial statements of the Company and the Company's assets, liabilities and results of operations are consolidated with nDivision effective as of the date of the Merger. No step-up in basis or intangible assets or goodwill was recorded in this transaction.

On February 26, 2018, the Company executed an Asset Purchase Agreement (the "Agreement") with Gamwell Technologies Inc., a Texas corporation ("Gamwell"). Gamwell is engaged in the business of providing managed services, VIOP telephone, security consulting and professional services to its customers.

As a result of the Agreement, nDivision acquired various managed services contracts (the "Purchased Contracts") from Gamwell. As consideration for the Purchased Contracts, nDivision paid $800,000 (the "Cash Consideration") to Gamwell. In addition, Gamwell received a promissory note (the "Promissory Note") in an amount that equals fourteen (14) multiplied by the closing monthly recurring revenue from managed services. The Promissory Note is currently estimated at approximately $191,177 based on the closing monthly recurring revenue. Gamwell also received warrants (the "Warrants") to purchase common stock of the Company equal to one fourth percent (0.25%) of the outstanding stock of the Company as of the agreement date. The Warrants were valued at approximately $21,158. The consideration for the contracts purchased was approximately $1,012,335. The Cash Consideration, Promissory Note and Warrants shall be defined as the "Purchase Price" and can be adjusted after one year, based on the newly calculated monthly recurring revenue. The Company calculated an approximate 3% decline in the purchased contracts monthly recurring revenue and recognized a gain in contingent consideration of $30,757 and reduced the loan $30,757.

Since February 13, 2018, the Company has sold 9,336,625 shares of the Registrant's common shares at approximately $0.375 - $0.45 per share for $3,503,738. There were no material fees paid in association with these shares being sold.

On April 9, 2018, the parent company Go2Green Landscaping, Inc. changed its name to nDivision Inc. and changed the ticker symbol to NDVN.

9

Table of Contents

2. LIQUIDITY AND GOING CONCERN

The Company has experienced significant losses and negative cash flows from operations in the past. Management has secured new managed services contracts, implemented a strategy which includes cost reduction efforts, as well as identifying strategic acquisitions to improve the overall profitability and cash flows of the Company.

During the nine months ended September 30, 2019, the Company sold 634,667 shares of common stock at a price of approximately $0.375 per share for $238,000.

The Company has entered into a factoring agreement to provide short term working capital. The Company receives 90% of the factored receivables for a fee of 1.9% of the factored invoice. As of November 11, 2019, the Company approximately $163,000 of factored invoices.

The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months from the date of the issuance of these condensed consolidated financial statements with existing cash on hand and/or the private placement of common stock. There is, however, no assurance that the Company will be able to raise any additional capital through any type of offering on terms acceptable to the Company, as existing cash on hand will be insufficient to finance operations over the next twelve months.

3. SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete consolidated financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. Operating results for the three and nine month periods ended September 30, 2019 are not necessarily indicative of the results that may be expected for the year ending December 31, 2019. The unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company's Form 10-K filed on March 29, 2019 from which the accompanying December 31, 2018 numbers are derived.

Principles of Consolidation

The unaudited condensed consolidated financial statements include the accounts and transactions of the Company and its wholly owned subsidiary, Vi3 Technologies, Inc. All significant inter-company accounts and transactions are eliminated in consolidation.

Use of Estimates

Management uses estimates and assumptions in preparing these unaudited condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from those estimates.

Revenue Recognition

Topic ASC 606 is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic ASC 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic ASC 606 or (2) retrospective application of Topic ASC 606 with the cumulative effect of initially applying Topic ASC 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic ASC 606. We adopted Topic ASC 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at January 1, 2018.

10
Table of Contents

For revenue recognition arrangements that we determine are within the scope of Topic ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods or services promised within each contract related performance obligation and assess whether each promised good or service is distinct. We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied.

We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services.

Cash and Cash Equivalents

For purposes of the condensed consolidated statements of cash flows, the Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

The Company’s cash balances are primarily maintained at two separate banks. Balances are insured by the Federal Deposit Insurance Corporation subject to certain limitations.

Accounts Receivable

Accounts receivable are stated at the amount management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection is considered to be doubtful due to credit issues. These allowances together reflect the Company’s estimate of potential losses inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. The Company recorded an allowance for doubtful accounts of $17,026 and $0 as of September 30, 2019 and December 31, 2018, respectively. The Company does not accrue interest on past due receivables.

Intangible Assets

Customer contracts acquired were recorded at their estimated fair value at the date of acquisition and are being amortized over their estimated useful life of five years using the straight-line method.

Impairment of Long-lived Assets

The Company records an impairment of long-lived assets used in operations, other than goodwill, when events or circumstances indicate that the asset might be impaired and the estimated undiscounted cash flows to be generated by those assets over their remaining lives are less than the carrying amount of those items. The net carrying value of assets not recoverable is reduced to fair value, which is typically calculated using the discounted cash flow method. The Company did not record any impairment during the nine months ended September 30, 2019 and September 30, 2018.

Concentration of Risk

Financial instruments, which potentially subject the Company to concentrations of credit risk, are cash and accounts receivable. See Note 15 for significant customer concentration disclosure.

Cash is maintained with two separate major financial institutions in the United States and may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed upon demand, and, therefore, bear minimal risk.

11

Table of Contents

Equipment and Software Licenses

Equipment and software licenses are stated at cost. Depreciation is calculated using the straight-line method over an estimated useful life of one to ten years.

Earnings and Loss per Share

Basic loss per share is computed by dividing net loss attributable to common stockholders by the weighted average common shares outstanding for the period. Diluted loss per share is computed giving effect to all potentially dilutive common shares. Potentially dilutive common shares may consist of incremental shares issuable upon the exercise of stock options and warrants and the conversion of notes payable to common stock. In periods in which a net loss has been incurred, all potentially dilutive common shares are considered anti-dilutive and thus are excluded from the calculation. There were approximately 9,139,000 and 8,142,000 of common stock equivalents excluded for the three and nine months ended September 30, 2019 and 2018, respectively because their effect is anti-dilutive.

Marketing Costs

Marketing costs, which are expensed as incurred, totaled approximately $29,192 and $84,214 and $687 and $11,341 for the three and nine months ended September 30, 2019 and 2018, respectively and is included in selling, general and administrative expenses.

Stock-Based Compensation

Compensation expense related to share-based transactions, including employee stock options, is measured in the financial statements based on a determination of the fair value. The grant date fair value is determined using the Black-Scholes-Merton (“Black-Scholes”) pricing model. For all stock options, the Company recognizes expense over the requisite service period on a straight-line basis (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense.

See Note 11 for the assumptions used to calculate the fair value of stock-based employee and non-employee compensation.

Leases

Leases of assets where the Company has assumed substantially all the risks and rewards of ownership are classified as finance leases. Finance leases are recognized at the lower of the fair value of the leased assets and the present value of the minimum lease payments. The interest element of the finance leases are accounted for as finance costs and expensed over the lease term using the effective interest rate method.

Income Taxes

The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements. Under this method, the Company has determined the deferred tax assets and liabilities on the basis of the differences between the financial statement and tax basis of assets and liabilities by using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date.

The Company recognizes deferred tax assets to the extent that it believes that these assets are more likely than not to be realized. In making such a determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax-planning strategies, and results of recent operations. If the Company determines that it would be able to realize our deferred tax assets in the future in excess of their net recorded amount, it would make an adjustment to the deferred tax asset valuation allowance, which would reduce the provision for income taxes.

12

Table of Contents

The Company records uncertain tax positions in accordance with ASC 740 on the basis of a two-step process in which (1) it determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, it recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority.

The Company recognizes interest and penalties related to unrecognized tax benefits on the income tax expense line in the accompanying consolidated statement of operations. As of September 30, 2019, no accrued interest or penalties are included on the related tax liability line in the balance sheet.

4. RECENT ACCOUNTING PRONOUNCEMENTS

New Accounting Pronouncements Recently Adopted

In February 2016, FASB issued ASU No. 2016-02, Leases (Topic 842), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, “Codification Improvements to Topic 842, Leases.” The amendments in ASU 2018-10 clarify, correct or remove inconsistencies in the guidance provided under ASU 2016-02 related to sixteen specific issues identified. Also in July 2018, the FASB issued ASU No. 2018-11 “Leases (Topic 842): Targeted Improvement” which now allows entities the option of recognizing the cumulative effect of applying the new standard as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance. The effective date and transition requirements for these two ASUs are the same as the effective date and transition requirements as ASU 2016-02. The Company recognized no right-of-use assets or corresponding liabilities as a result of this guidance, since the Company was not party to any leases with a term of more than 12 months at January 1, 2019.

In January 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business, which clarifies the definition of a business to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The standard became effective for the Company in the first quarter of 2019. The adoption of this standard does not have a material impact on the condensed consolidated financial statements.

In June 2018, the FASB issued ASU 2018-07, which simplifies the accounting for non-employee share-based payment transactions. The amendments specify that Topic 718 applies to all share-based payment transactions in which a grantor acquires goods or services to be used or consumed in a grantor's own operations by issuing share-based payment awards. The standard became effective in the first quarter of fiscal year 2019. The adoption of this standard does not have a material impact on the condensed consolidated financial statements.

New Accounting Pronouncements Not Yet Adopted

In January 2017, the FASB issued ASU 2017-04, "Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment". The update simplifies how an entity is required to test goodwill for impairment by eliminating Step 2 from the goodwill impairment test. Step 2 measures a goodwill impairment loss by comparing the implied fair value of a reporting unit's goodwill with the carrying amount. The new rules will be effective for the Company in the first quarter of 2021. Early adoption is permitted. The Company is currently evaluating the impact of adopting this ASU on its consolidated financial statements.

No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company's present or future condensed consolidated financial statements.

13

Table of Contents

5. EQUIPMENT AND SOFTWARE LICENSES

Equipment and software licenses consist of the following:

	September 30, December 31,
	2019			2018
Equipment and software	$	717,063		$	1,124,245
Software licenses		912,164			966,754
		1,629,227			2,090,999
Less - Accumulated depreciation and amortization		(1,344,472	)		(1,593,166	)
	$	284,755		$	497,833

During the nine-month period ended September 30, 2019, the Company disposed of $513,778 of equipment and software and related accumulated depreciation of $494,292, for proceeds of $31,699 which resulted in a gain $12,213.

Depreciation and amortization expense for the three and nine months ended September 30, 2019 and 2018 was approximately $76,832 and $245,599 and $101,318 and $315,994, respectively.

6. INTANGIBLE ASSETS

Intangible Assets

As of September 30, 2019

Cost

Accumulated

Amortization

Net

Book Value

Customer Relationships / Service Contracts

1,012,335

(303,827

)

708,508

There was approximately $50,638 and $151,913 amortized for the three and nine month periods ended September 30, 2019, respectively. There was approximately $50,638 and $101,276 for the three and nine month periods ended September 30, 2018, respectively. Customer relationships are amortized based on the future undiscounted cash flows or straight – line basis over estimated remaining useful lives of five years.

Over the next five years, annual amortization expense for these finite life intangible assets will total approximately $708,508 as follows: remainder of 2019 - $50,637, fiscal 2020 - $202,551, fiscal 2021 - $202,551, fiscal 2022 - $202,551, fiscal 2023 - $50,218.

Long-lived assets, including purchased intangibles subject to amortization, are reviewed for impairment when events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The Company regularly evaluates whether events and circumstances have occurred that indicate possible impairment and relies on a number of factors, including operating results, business plans, economic projections, and anticipated future cash flows. The Company uses an estimate of the future undiscounted net cash flows of the related asset or asset group over the remaining life in measuring whether the assets are recoverable, as of September 30, 2019, the Company has not recorded any impairments.

14

Table of Contents

7. ACCRUED LIABILITIES

	September 30,		December 31,
	2019		2018
Accrued compensation	$	194,087	$	156,139
Accrued sales tax		144,289		149,821
Accrued franchise tax		4,745		35,000
Accrued professional fees and other payables		214,093		197,823
Total accrued liabilities	$	557,214	$	538,783

8. FACTORING CREDIT FACILITY

The Company has agreements with an unrelated third party for factoring of specific accounts receivable. Under this arrangement, the Company has transferred the relevant receivables to the factor in exchange for cash and is prevented from selling or pledging the receivables. The agreement provides for an advanced rate of 90% with a fee of 1.9% to be charged on the gross face amount of the invoices purchased for 30 days, and an additional. 0.06% charge for each additional day until the invoice(s) are paid. The Company has retained late payment and credit risk related to the factored receivables and therefore continues to recognize the factored receivables in their entirety on its balance sheet. The receivables under factoring arrangements are recorded within accounts receivable and factoring credit facility. The balance of the accounts receivable amount factored, and the related factor payable are $174,479 and $169,257 as of September 30, 2019 and December 31, 2018, respectively. The Company has recognized $9,245 and $16,728 and $6,897 and $6,897 in interest expense related to these arrangements for the three and nine months ended September 30, 2019 and 2018, respectively.

9. NOTES PAYABLE

	September 30,		December 31,
	2019		2018
The Company obtained an $85,670 promissory note with a maturity date of June 30, 2019, an interest rate of 6%, which is repayable in monthly installments of principal and interest of $2,270. The note is unsecured. The note has been fully repaid as of September 30, 2019.	$	-	$	13,358

10. FINANCE LEASE OBLIGATIONS

The Company finances certain property and equipment using finance leases. These leases range from one to five years. The finance lease obligations represent the present value of the minimum lease payments, net of imputed interest. The finance lease obligations are secured by the underlying leased assets. Leases are payable in monthly installments ranging from $90 to $16,824 including interest, ranging from 3.6% to 55.9% per annum.

Future minimum lease payments, including principal and interest, under the finance leases for subsequent years are as follows:

Year ended
Remainder of 2019	$	66,306
2020		137,682
2021		20,716
2022		4,682
Total		229,386
Less: interest and sales tax		(12,356	)
Present value of net minimum lease payments		217,030
Short term		187,915
Long term total	$	29,115

Lease payments for the three and nine months ended September 30, 2019 and 2018 aggregated approximately $123,111 and $386,385 and $169,538 and $260,432, respectively.

The finance lease obligations are secured by underlying leased assets with a net book value of approximately $270,264 and $540,695 as of September 30, 2019 and 2018, respectively.

15

Table of Contents

The Company adopted ASU 2016-02 using a retrospective adoption method at January 1, 2019 as noted in Note 4. “New Accounting Pronouncements”. As required, the following disclosure is provided for periods prior to adoption. Minimum lease commitments as of December 31, 2018 that have an initial or remaining lease term in excess of one year are as follows:

Finance Leases

2019

$ 380,249

2020

46,589

2021

2,021

Total

$
428,859

11. STOCK BASED COMPENSATION

The Board of Directors approved the Company’s 2018 Equity Incentive Plan (the “2018 Plan”). The purpose of the 2018 Plan is to provide additional incentives to select persons who can make, are making, and continue to make substantial contributions to the growth and success of the Company, to attract and retain the employment and services of such persons, and to encourage and reward such contributions, by providing these individuals with an opportunity to acquire or increase stock ownership in the Company through either the grant of options or restricted stock. The 2018 Plan is administered by the Compensation Committee or such other committee as is appointed by the Board of Directors pursuant to the 2018 Plan (the “Committee”). The Committee has full authority to administer and interpret the provisions of the 2018 Plan including, but not limited to, the authority to make all determinations with regard to the terms and conditions of an award made under the 2018 Plan. The maximum number of shares that may be granted under the 2018 Plan is 8,000,000. This number is subject to adjustment to reflect changes in the capital structure or organization of the Company.

The following table reflects the stock options for the nine months ended September 30, 2019:

A summary of stock option activity is as follows:

Number of options outstanding:
Beginning of year		5,901,678
Granted		1,325,000
Exercised, converted		-
Forfeited / exchanged / modification		(287,500	)

September 30, 2019		6,939,178

Number of options exercisable at end of period		3,158,078
Number of options available for grant at end of period		1,060,823

Weighted average option prices per share:
Granted during the period	$	0.61
Exercised during the period		-
Terminated during the period	$	0.38
Outstanding at end of the period	$	0.45
Exercisable at end of year	$	0.39

16

Table of Contents

Stock-based compensation expense attributable to stock options was $149,436 and $420,223 for the three and nine month periods ended September 30, 2019. As of September 30, 2019, there was approximately $1,101,368 of unrecognized compensation expense related to unvested stock options outstanding, and the weighted average vesting period for those options was 3 years.

The Company granted options to purchase 1,325,000 shares of common stock with an average vesting period of 3 years, an average expected life of 6.5 years and an average exercise price of $0.61 per common share. Total value was approximately $755,000.

	2019			2018

Expected option life (years)		6.5			6.5
Expected stock price volatility	137-145		%	51-135		%
Expected dividend yield		—	%		—	%
Risk-free interest rate	2.40-2.90		%		2.00	%

The Company issued approximately 2,200,000 warrants related to three consulting agreements during the period ended September 30, 2018 and did not issue any warrants during the period ended September 30, 2019. The fair value of the warrants granted was approximately $61,780 for the period ended September 30, 2018. The compensation was recognized as stock compensation expense in the nine months ended September 30, 2018 as the warrants are immediately exercisable, regardless of the service period of the consulting agreements. This estimate was made using the Black-Scholes option pricing model using the weighted average assumptions detailed below.

12. COMMON STOCK

During the nine months ended September 30, 2018 and September 30, 2019, the Company issued the following stock:

2018

Issued approximately 4,400,000 common shares and the assumed liabilities of approximately $13,885 in connection with the reverse acquisition.

Issued approximately 13,158 common shares for services provided to the Company during the period ended September 30, 2018. The services provided was valued at approximately $5,000.

Issued 8,056,847 shares of common stock and received approximately $3,016,008 with no material fees. In connection with the issuance of the common shares during the three months ended, September 30, 2018 the Company issued a warrant to purchase up to 750,000 shares of the Company’s common stock at a price of $0.625 for one year.

17

Table of Contents

2019

Issued 101,334 shares of common stock and received approximately $38,000 with no material fees.

Issued 533,333 shares of common stock and received approximately $200,000 with no material fees.

Subsequent to September 30, 2019, the Company issued 111,111 shares of common stock and received $50,000 with no material fees.

13. RELATED PARTY TRANSACTIONS

The Company contracted with Norco Professional Services, LLC. (“Norco”) to provide CFO consulting services. The Company spent approximately $67,500 for the nine-month period ended September 30, 2019. Norco is owned by Andrew J. Norstrud, who joined the Company in January of 2019, as the Company’s Chief Financial Officer. The Company continues to contract Andrew Norstrud’s services through Norco.

The above related party transactions are not necessarily indicative of the amounts and terms that would have been incurred had comparable transactions been entered into with independent parties.

14. COMMITMENTS

Contract Purchase Price Adjustment

On the one-year anniversary of the Closing Date for the Gamwell contract purchase, nDivision will calculate (using the same methods and procedures used to calculate the aggregate monthly recurring revenue from the Purchased Contracts calculated on the Closing Date (the "Closing MRR") the monthly recurring revenue for the Purchased Contracts that are still active or that have renewed their contract term (the "Anniversary MRR"), plus any monthly recurring revenue from new managed service contracts that are being invoiced at the one year anniversary of the Closing Date (the "New MRR") (Anniversary MRR plus New MRR is referred to herein as the "Total MRR"). The Cash Consideration, the amount due under the Promissory Note and the number of shares issuable pursuant to the Warrants shall be adjusted as follows: (x) the Cash Consideration shall be decreased on the Closing Date, by the amount of Customer Prepayments, as defined in the agreement, if any; (y) the principal balance of the Promissory Note shall be decreased by an amount equal to the product of the MRR Percentage Decrease, as defined in the Agreement, multiplied by the Multiple Price, as defined in the Agreement, and (z) the Warrant Percentage shall be decreased by the MRR Percentage Decrease, if any. For clarity, the Purchase Price shall not be adjusted upward for any increase in monthly recurring revenue after Closing.

The Cash Consideration, Promissory Note and Warrants shall be defined as the "Purchase Price" and can be adjusted after one year, based on the newly calculated monthly recurring revenue. The Company calculated an approximate 3% decline in the purchased contracts monthly recurring revenue and recognized a gain in contingent consideration of $30,757 and reduced the loan $30,757.

Operating Lease

The Company adopted ASU 2016-02 using a retrospective adoption method at January 1, 2019 as noted in Note 4. “New Accounting Pronouncements”. In September 2019, the Company entered into a lease agreement that will commence on October 1, 2019 through December 31, 2024. Monthly rent payments range from $10,315.50 through $10,988.25. In accordance with ASU 2016-02, the Company will record an increase in a Right of Use Asset and a Lease Obligation of $483,200 each in October 2019. These amounts will be accreted over the remainder of the lease agreement.

18

Table of Contents

15. SIGNIFICANT CUSTOMERS

The Company had significant customers in each of the quarters presented. A significant customer is defined as one that makes up ten percent or more of total revenues in a particular quarter or ten percent of outstanding accounts receivable balance as of the year end.

Net revenues for the three and nine months ended September 30, 2019 and 2018 include revenues from significant customers as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
Customer A		45	%		43	%		48	%		41	%
Customer B		7	%		9	%		9	%		10	%

Accounts receivable balances as of September 30, 2019 and December 31, 2018 from significant customers are as follows:

	September 30,			December 31,
	2019				2018
Customer A		74	%			74	%
Customer B		0	%			8	%
Customer C		17	%			0	%

16. SUBSEQUENT EVENTS

On October 10, 2019 the Company filed a Form D, notice of exempt offering of securities, with the Securities and Exchange Commission related to sales of the Company's common stock in an aggregate amount of up to $500,000.

19

Table of Contents

Item 2. Management's Discussion and Analysis of Financial Condition or Plan of Operation

General Overview

As used in this current report and unless otherwise indicated, the terms “we”, “us” and “our” mean nDivision, Inc.

nDivision, Inc. ("nDivision" or the "Company") was incorporated under the laws of the state of Texas. nDivision's registered office is located at 4925 Greenville Avenue, Suite 200, Dallas, Texas 75206. The Company provides managed IT services and project-based professional services in the information technology industry, selling its services directly to customers and through global service providers (GSP). The Company operates in most states of the United States of America.

As a result of the Merger, nDivision became a wholly-owned subsidiary of the Registrant and following the consummation of the Merger and giving effect to the issuance of the Merger Shares and the retirement of 10,000,000 shares of the then 14,400,000 shares issued and outstanding of the Registrant by its principal stockholders, the stockholders of nDivision beneficially owned approximately Seventy percent (70%) of the issued and outstanding Common Stock of the Registrant.

On February 26, 2018, the Company executed an Asset Purchase Agreement (the "Agreement") with Gamwell Technologies Inc., a Texas corporation ("Gamwell"). Gamwell is engaged in the business of providing managed services, VOIP telephone, security consulting and professional services to its customers.

20

Table of Contents

The Warrants were valued at approximately $21,158. The consideration for the contracts purchased was approximately $1,012,335. The Cash Consideration, Promissory Note and Warrants shall be defined as the "Purchase Price" and can be adjusted after one year, based on the newly calculated monthly recurring revenue. The Company calculated an approximate 3% decline in the purchased contracts monthly recurring revenue and recognized a gain in contingent consideration of $30,757 and reduced the loan $30,757.

Since February 13, 2018, the Company has sold 9,336,625 shares of the Registrant's common shares at a prices of $0.375 - $0.45 per share for $3,503,738. There were no material fees paid in association with these shares being sold.

On April 9, 2018, the parent company Go2Green Landscaping, Inc. changed its name to nDivision Inc. and changed the ticker symbol to NDVN.

Results of Operations

The following summary of the Company’s operations should be read in conjunction with its unaudited condensed consolidated financial statements for the three and nine months ended September 30, 2019 and 2018.

Three Months Ended September 30, 2019 Compared to Three Months Ended September 30, 2018

	September 30,
	2019			2018			Change
Revenue	$	1,416,432		$	1,142,226		$	274,206
Cost of revenue		302,350			269,870			32,480
Operating expenses		1,451,767			1,365,158			86,609
Net loss	$	(356,576	)	$	(517,185	)	$	(160,609	)

Revenues increased by $274,206 or 24% compared with the same period last year. There was an increase in revenue from new customers of approximately $300,000, and a contract termination fee of $80,000 collected during the period, which was offset by some lost recurring revenue and lower professional fees of $100,000.

Cost of revenue increased by $32,480 or 12% compared with the same period last year. The increase was related to the addition of two employees to support recurring contracts and the anticipation of a new large Recurring revenue agreement, this was offset by the negotiated reduction or elimination of certain contracted services used to generate these revenues.

Selling, general and administrative expenses increased by $86,609 or 6% compared with the same period last year. The Company’s management is continuing to control operating expenses while also implementing management growth strategies. The increase was primarily related to increases in payroll, marketing and other general and administrative expenses.

21

Table of Contents

The Company incurred a net loss of $356,576 and $517,185 for the three months ended September 30, 2019 and September 30, 2018, respectively. The decrease in the net loss is primarily related to an increase is recurring revenue, professional services and an overall gross margin.

Nine Months Ended September 30, 2019 Compared to Nine Months Ended September 30, 2018

	September 30,
	2019			2018			Change
Revenue	$	4,257,662		$	3,029,411		$	1,228,251
Cost of revenue		840,496			838,933			1,563
Operating expenses		4,229,013			4,081,882			147,131
Net loss	$	(863,178	)	$	(1,956,004	)	$	1,092,826

Revenues increased by $1,228,251 or 41% compared with the same period last year. This increase was offset by $67,624 of product sales in 2018, that management has eliminated as a revenue stream. Approximately $183,000 of the increase is related to the purchase of service contracts from Gamwell, approximately $641,000 is from new customers and approximately $471,000 of non-recurring professional services.

Cost of revenue increased by $1,563 with the same period last year. There was an increase of managed services costs and professional services costs of approximately $61,000 based on the new customers and a decrease of approximately $21,600 of assets that have become fully depreciated. Approximately $32,315 of the decline was related to managements' decision to focus on recurring services and eliminate product sales. The gross margin of product sales is significantly lower than recurring revenue, which has increased the overall gross profit of the quarter.

Selling, general and administrative expenses increased by $147,131 or 4% compared with the same period last year. The Company’s management is continuing to control operating expenses while also implementing management growth strategies. The increase was primarily related to increases in payroll, stock-based compensation, marketing and other general and administrative expenses.

The Company incurred a net loss of $863,178 and $1,956,004 for the nine months ended September 30, 2019 and September 30, 2018, respectively. The decrease in the net loss is primarily related to an increase is recurring revenue, professional services and an overall gross margin, offset by a slight increase in selling, general and administrative expenses.

Liquidity and Capital Resources

Working Capital

	As at September 30, 2019			As at December 31, 2018
Current assets	$	965,417		$	706,089
Current liabilities		1,513,551			1,359,046
Working capital	$	(548,134	)	$	(652,957	)

Cash Flows

	Nine Months Ended September 30,
	2019			2018
Cash flows provided by (used in) operating activities	$	223,298		$	(1,882,192	)
Cash flows used in investing activities		(44,572	)		(840,220	)
Cash flows (used in) provided by financing activities		(156,521	)		2,646,573
Net increase (decrease) in cash during period	$	22,205		$	(75,839	)

22

Table of Contents

At September 30, 2019, the Company had cash of $177,146. The increase in cash of $22,205 from the December 31, 2018 cash balance of $154,941 was related to an increase in revenue and a capital infusion of $238,000. Cash flow from operating activities has significantly increased by approximately $2 million compared to the nine months ended September 30, 2018, which is primarily related to the significant increase in revenue of approximately $1.2 million. Cash flow provided by operating activities was $223,298 for the nine months ended September 30, 2019.

Net cash used in investing activities for the nine months ended September 30, 2019 was $44,572 compared with $840,220 from the prior year. The most significant difference was the $813,855 used for the Gamwell purchase during the period ended September 30, 2018. During the nine months ended September 30, 2019, the use of cash was primarily for the payments related to the acquisition of contracts completed during the period ended September 30, 2018, this was partially offset by cash from the sale of certain unused assets.

Net cash flows used in financing activities for the nine months ended September 30, 2019 was $156,521 compared to net cash flows provided by financing activities of $2,646,573 in the nine months ended September 30, 2018. During the nine-month period ended September 30, 2018, the Company issued 8,056,847 shares of common stock and received $3,046,008 with no material fees offset by repayments of debt of $245,211 and repayments of financed leases of $124,000 in 2018. During the nine-month period ended September 30, 2019, the Company issued 634,667 shares of common stock and received $238,000 with no material fees and primarily offset by repayments of financed lease obligations of $386,385 in 2019. In both years the primary use of funds in financing activities was the repayment of equipment financing contracts and the reduction of other debt.

The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months from the date of the issuance of these condensed consolidated financial statements with existing cash on hand, cash flow from operations and short-term debt from the factoring of receivables. Management believes the Company may also need to raise additional capital for acquisitions, sales initiatives and unexpected decreases in operating cashflow. If the Company must raise capital, there is, however, no assurance that the Company will be able to raise any additional capital through any type of offering on terms acceptable to the Company, as existing cash on hand will be insufficient to finance operations over the next twelve months.

Critical Accounting Policies

The discussion and analysis of our financial condition and results of operations are based on our unaudited condensed consolidated financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP). The preparation of these unaudited condensed consolidated financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, we evaluate these estimates, including those related to bad debts, intangible assets, and litigation. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of certain assets and liabilities. Actual results may differ from these estimates under different assumptions or conditions.

We have identified below the accounting policies, related to what we believe are most critical to our business operations and are discussed throughout Management’s Discussion and Analysis of Financial Condition or Plan of Operation where such policies affect our reported and expected financial results.

Revenue Recognition

23

Table of Contents

We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services such as bulk texting.

Accounts Receivable

Intangible Assets

Impairment of Long-lived Assets

Item 3. Quantitative and Qualitative Disclosures About Market Risk

As a “smaller reporting company”, the Company is not required to provide the information required by this Item.

Item 4. Controls and Procedures

We maintain “disclosure controls and procedures”, as that term is defined in Rule 13a-15(e), promulgated by the Securities and Exchange Commission pursuant to the Securities Exchange Act of 1934, as amended. Disclosure controls and procedures include controls and procedures designed to ensure that information required to be disclosed in our company’s reports filed under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and our principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.

Change in Internal Control over Financial Reporting

There was no change in our internal control over financial reporting (as such term is defined in Rule 13a-15(f) under the Exchange Act) during the period covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

24

Table of Contents

PART II - OTHER INFORMATION

Item 1. Legal Proceedings

From time to time, the Company may become involved in litigation relating to claims arising out of its operations in the normal course of business. The Company is not involved in any pending legal proceeding or litigation and, to the best of its knowledge, no governmental authority is contemplating any proceeding to which we are a party or to which any of its properties is subject, which would reasonably be likely to have a material adverse effect on the Company.

Item 1A. Risk Factors

As a “smaller reporting company”, the Company is not required to provide the information required by this Item.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

On October 18, 2019, we issued 111,111 shares of restricted common stock for a purchase price of $50,000 to a single accredited investor. There were no material expenses related to the issuance of these shares.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not Applicable.

Item 5. Other Information

None.

25

Table of Contents

Item 6. Exhibits

Exhibit Number		Description
(3)		Articles of Incorporation and Bylaws
3.1		Articles of Incorporation (Incorporated by reference to our Registration Statement on Form S-1 filed on July 8, 2016)
3.2		Amended Articles of Incorporation (Incorporated by reference to our Registration Statement on Form S-1 filed on July 8, 2016)
3.3		Bylaws (Incorporated by reference to our Registration Statement on Form S-1 filed on July 2016)
(31)		Rule 13a-14 (d)/15d-14d) Certifications
31.1*		Section 302 Certification by the Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer
(32)		Section 1350 Certifications
32.1*		Section 906 Certification by the Principal Executive Officer, Principal Financial Officer and Principal Accounting Officer
101**		Interactive Data File
101.INS		XBRL Instance Document
101.SCH		XBRL Taxonomy Extension Schema Document
101.CAL		XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF		XBRL Taxonomy Extension Definition Linkbase Document
101.LAB		XBRL Taxonomy Extension Label Linkbase Document
101.PRE		XBRL Taxonomy Extension Presentation Linkbase Document

_____________

* Filed herewith.

** Furnished herewith.

26

Table of Contents

SIGNATURES

In accordance with Section 13 or 15(d) of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

		NDIVISION, INC.
		(Registrant)
Dated: November 12, 2019		/s/ Alan Hixon
		Alan Hixon
		President, Chief Executive Officer, and Director
		(Principal Executive Officer)

Dated: November 12, 2019		/s/ Andrew J. Norstrud
		Andrew J. Norstrud
		Chief Financial Officer
		(Principal Financial Officer and Principal Accounting Officer)

EX-31.1 2 ndvn_ex311.htm CERTIFICATION ndvn_ex311.htm

EXHIBIT 31.1

CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Alan Hixon, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of nDivision, Inc.;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	(a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	(b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	(c)	Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	(d)	Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;

5.	I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

	(a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

	(b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: November 12, 2019 /s/ Alan Hixon

Alan Hixon
President, Chief Executive Officer and Director
(Principal Executive Officer)

EX-31.2 3 ndvn_ex312.htm CERTIFICATION ndvn_ex312.htm

EXHIBIT 31.2

CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Andrew J. Norstrud, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of nDivision, Inc.;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

	(a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	(b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	(c)	Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	(d)	Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;

5.	I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

	(a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

	(b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: November 12, 2019 /s/ Andrew J. Norstrud

Andrew J. Norstrud,
Chief Financial Officer
(Principal Financial Officer and Principal Accounting Officer)

EX-32.1 4 ndvn_ex321.htm CERTIFICATION ndvn_ex321.htm

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned, Alan Hixon, President and Chief Executive Officer, of nDivision, Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

	(1)	the quarterly report on Form 10-Q of nDivision, Inc. for the period ended September 30, 2019 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

	(2)	the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of nDivision, Inc.

Dated: November 12, 2019 /s/ Alan Hixon

Alan Hixon
President, Chief Executive Officer and Director
(Principal Executive Officer)

EX-32.2 5 ndvn_ex322.htm CERTIFICATION ndvn_ex322.htm

EXHIBIT 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned, Andrew J. Norstrud, Chief Financial Officer, of nDivision, Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

	(1)	the quarterly report on Form 10-Q of nDivision, Inc. for the period ended September 30, 2019 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

	(2)	the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of nDivision, Inc.

Dated: November 12, 2019 /s/ Andrew J. Norstrud

Andrew J. Norstrud,
Chief Financial Officer
(Principal Financial Officer and Principal Accounting Officer)

EX-101.INS 6 ndvn-20190930.xml XBRL INSTANCE DOCUMENT 0001659183 2019-01-01 2019-09-30 0001659183 2019-11-11 0001659183 2019-09-30 0001659183 2018-12-31 0001659183 2019-07-01 2019-09-30 0001659183 2018-07-01 2018-09-30 0001659183 2018-01-01 2018-09-30 0001659183 us-gaap:CommonStockMember 2017-12-31 0001659183 us-gaap:CommonStockMember 2018-01-01 2018-03-31 0001659183 2018-01-01 2018-03-31 0001659183 us-gaap:CommonStockMember 2018-03-31 0001659183 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001659183 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-03-31 0001659183 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0001659183 us-gaap:RetainedEarningsMember 2017-12-31 0001659183 us-gaap:RetainedEarningsMember 2018-01-01 2018-03-31 0001659183 us-gaap:RetainedEarningsMember 2018-03-31 0001659183 2017-12-31 0001659183 2018-03-31 0001659183 us-gaap:CommonStockMember 2018-04-01 2018-06-30 0001659183 us-gaap:CommonStockMember 2018-06-30 0001659183 us-gaap:AdditionalPaidInCapitalMember 2018-04-01 2018-06-30 0001659183 us-gaap:AdditionalPaidInCapitalMember 2018-06-30 0001659183 us-gaap:RetainedEarningsMember 2018-04-01 2018-06-30 0001659183 us-gaap:RetainedEarningsMember 2018-06-30 0001659183 2018-04-01 2018-06-30 0001659183 2018-06-30 0001659183 us-gaap:CommonStockMember 2018-07-01 2018-09-30 0001659183 us-gaap:CommonStockMember 2018-09-30 0001659183 us-gaap:AdditionalPaidInCapitalMember 2018-07-01 2018-09-30 0001659183 us-gaap:AdditionalPaidInCapitalMember 2018-09-30 0001659183 us-gaap:RetainedEarningsMember 2018-07-01 2018-09-30 0001659183 us-gaap:RetainedEarningsMember 2018-09-30 0001659183 2018-09-30 0001659183 us-gaap:CommonStockMember 2018-12-31 0001659183 us-gaap:CommonStockMember 2019-01-01 2019-03-31 0001659183 us-gaap:CommonStockMember 2019-03-31 0001659183 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001659183 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-03-31 0001659183 us-gaap:AdditionalPaidInCapitalMember 2019-03-31 0001659183 us-gaap:RetainedEarningsMember 2018-12-31 0001659183 us-gaap:RetainedEarningsMember 2019-01-01 2019-03-31 0001659183 us-gaap:RetainedEarningsMember 2019-03-31 0001659183 2019-04-01 2019-06-30 0001659183 2019-01-01 2019-03-31 0001659183 2019-03-31 0001659183 us-gaap:CommonStockMember 2019-04-01 2019-06-30 0001659183 us-gaap:CommonStockMember 2019-06-30 0001659183 us-gaap:AdditionalPaidInCapitalMember 2019-04-01 2019-06-30 0001659183 us-gaap:AdditionalPaidInCapitalMember 2019-06-30 0001659183 us-gaap:RetainedEarningsMember 2019-04-01 2019-06-30 0001659183 us-gaap:RetainedEarningsMember 2019-06-30 0001659183 2019-06-30 0001659183 us-gaap:CommonStockMember 2019-07-01 2019-09-30 0001659183 us-gaap:CommonStockMember 2019-09-30 0001659183 us-gaap:AdditionalPaidInCapitalMember 2019-07-01 2019-09-30 0001659183 us-gaap:AdditionalPaidInCapitalMember 2019-09-30 0001659183 us-gaap:RetainedEarningsMember 2019-07-01 2019-09-30 0001659183 us-gaap:RetainedEarningsMember 2019-09-30 0001659183 ndvn:StockholdersMember 2019-09-30 0001659183 ndvn:Go2GreenLandscapingMember 2018-02-01 2018-02-13 0001659183 ndvn:Go2GreenLandscapingMember srt:MaximumMember 2019-09-30 0001659183 ndvn:Go2GreenLandscapingMember srt:MaximumMember 2018-02-13 0001659183 ndvn:Go2GreenLandscapingMember srt:MinimumMember 2018-02-13 0001659183 ndvn:GamwellMember ndvn:PurchasedContractsMember 2018-02-01 2018-02-26 0001659183 ndvn:MergerAgreementMember 2018-02-01 2018-02-13 0001659183 ndvn:GamwellMember ndvn:PurchasedContractsMember 2019-01-01 2019-09-30 0001659183 ndvn:FactoringAgreementMember us-gaap:SubsequentEventMember 2019-01-01 2019-09-30 0001659183 ndvn:FactoringAgreementMember 2019-01-01 2019-09-30 0001659183 ndvn:FactoringAgreementMember 2019-11-11 0001659183 us-gaap:EquipmentMember srt:MinimumMember 2019-01-01 2019-09-30 0001659183 us-gaap:EquipmentMember srt:MaximumMember 2019-01-01 2019-09-30 0001659183 us-gaap:CommonStockMember 2018-01-01 2018-09-30 0001659183 us-gaap:CommonStockMember 2019-01-01 2019-09-30 0001659183 us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001659183 2018-01-01 2018-12-31 0001659183 us-gaap:EquipmentMember 2018-12-31 0001659183 us-gaap:EquipmentMember 2019-09-30 0001659183 ndvn:SoftwareLicenseMember 2018-12-31 0001659183 ndvn:SoftwareLicenseMember 2019-09-30 0001659183 us-gaap:CustomerRelationshipsMember 2019-09-30 0001659183 ndvn:FactoringCreditFacilityMember 2019-09-30 0001659183 ndvn:FactoringCreditFacilityMember 2018-12-31 0001659183 ndvn:FactoringCreditFacilityMember 2018-01-01 2018-09-30 0001659183 ndvn:FactoringCreditFacilityMember 2019-01-01 2019-09-30 0001659183 ndvn:FactoringCreditFacilityMember 2018-07-01 2018-09-30 0001659183 ndvn:FactoringCreditFacilityMember 2019-07-01 2019-09-30 0001659183 us-gaap:LongTermDebtMember 2018-12-31 0001659183 us-gaap:LongTermDebtMember 2019-09-30 0001659183 us-gaap:LongTermDebtMember 2019-01-01 2019-09-30 0001659183 srt:MinimumMember 2019-07-01 2019-09-30 0001659183 srt:MinimumMember 2019-01-01 2019-09-30 0001659183 srt:MaximumMember 2019-07-01 2019-09-30 0001659183 srt:MaximumMember 2019-01-01 2019-09-30 0001659183 srt:MinimumMember 2018-01-01 2018-09-30 0001659183 srt:MaximumMember 2018-01-01 2018-09-30 0001659183 ndvn:EquityIncentivePlan2018Member 2019-07-01 2019-09-30 0001659183 ndvn:EquityIncentivePlan2018Member 2019-01-01 2019-09-30 0001659183 ndvn:ConsultingAgreementsMember 2018-01-01 2018-09-30 0001659183 ndvn:IssuanceThreeMember us-gaap:SubsequentEventMember 2019-01-01 2019-09-30 0001659183 ndvn:IssuanceThreeMember us-gaap:SubsequentEventMember 2018-01-01 2018-09-30 0001659183 ndvn:IssuanceOneMember 2019-01-01 2019-09-30 0001659183 ndvn:IssuanceOneMember 2018-01-01 2018-09-30 0001659183 ndvn:IssuanceTwoMember 2019-01-01 2019-09-30 0001659183 us-gaap:SalesRevenueNetMember ndvn:CustomerAMember 2018-01-01 2018-09-30 0001659183 us-gaap:SalesRevenueNetMember ndvn:CustomerAMember 2019-01-01 2019-09-30 0001659183 us-gaap:SalesRevenueNetMember ndvn:CustomerAMember 2019-07-01 2019-09-30 0001659183 us-gaap:SalesRevenueNetMember ndvn:CustomerAMember 2018-07-01 2018-09-30 0001659183 us-gaap:SalesRevenueNetMember ndvn:CustomerBMember 2019-07-01 2019-09-30 0001659183 us-gaap:SalesRevenueNetMember ndvn:CustomerBMember 2018-01-01 2018-09-30 0001659183 us-gaap:SalesRevenueNetMember ndvn:CustomerBMember 2019-01-01 2019-09-30 0001659183 us-gaap:AccountsReceivableMember ndvn:CustomerAMember 2019-07-01 2019-09-30 0001659183 us-gaap:AccountsReceivableMember ndvn:CustomerAMember 2018-01-01 2018-12-31 0001659183 us-gaap:SalesRevenueNetMember ndvn:CustomerBMember 2018-07-01 2018-09-30 0001659183 us-gaap:AccountsReceivableMember ndvn:CustomerBMember 2018-01-01 2018-12-31 0001659183 us-gaap:AccountsReceivableMember ndvn:CustomerCMember 2018-01-01 2018-12-31 0001659183 us-gaap:AccountsReceivableMember ndvn:CustomerCMember 2019-07-01 2019-09-30 0001659183 us-gaap:AccountsReceivableMember ndvn:CustomerBMember 2019-07-01 2019-09-30 0001659183 us-gaap:SubsequentEventMember 2019-10-01 2019-10-10 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure nDivision Inc. 0001659183 10-Q false --12-31 true false true Yes 2019-09-30 Non-accelerated Filer Q3 2019 false 41249783

177146

154941

601663

478174

186608

72974

965417

706089

284755

497833

708508

860422

1958680

2064344

131021

131850

557214

538783

406295

174479

169257

13358

56627

113598

187915

392200

1513551

1359046

29904

77579

29115

36654

59019

114233

41139

40504

5842081

5184493

-5497110

-4633932

386110

591065

1958680

2064344

17026

0.001

20000000

0.001

180000000

40504005

41138672

40504005

41138672

67624 1416432 1142226 4257662 2961787

1416432

1142226

4257662

3029411

32315

302350 269870 840496 806618

302350

269870

840496

838933

1114082

872356

3417166

2190478

1451767

1365158

4259770

4081882

-30757

1451767

1365158

4229013

4081882

-337685

-492802

-811847

-1891404

-18891

-24383

-51331

-64600

18891

24383

51331

64600

-356576

-517185

-863178

-1956004

-356576

-517185

-863178

-1956004

-0.01

-0.02

-0.05

41138672

39731671

40944171

37689173

27500000

27500

4400000 4400

39590004

39590

1566161

4562155

-2240311

-744409

-2984720

-646650

-744409

1617025

39590004

39590

4663729

-694411

-3679131

-694411

1024188

89260 101574 121923

39970005

39970

4894729

-517185

-4196316

-517185

738383

40504005

40504

40605339

40605

5184493

5336713

-4633932

-165072

-4799004

149436 156466 114321

-165072

578314

41138672

41139

5692645

-341530

-5140534

-341530

593250

41138672

41139

-356576

-5497110

-356576

-18285 -13885 13158 121923 13 4987 5000 21158 21158

533333

101334

380001

101574

7676846

534

199466

200000

101

37899

38000

380

141740

142120

7677

2873888

2866211

89260 114321 156466 149436

397512

417269

22413

420223

312757

-12213

5000

-30757

-145902

-26087

11303

-54426

406295

17602

-580701

223298

-1882192

-813855

-73889

31699

-2382

-26365

-44572

-840220

-92075

238000

3016008

5222

144439

-137000

-13358

-24367

-386385 -260432

-156521

2646573

22205

-75839

127933

52094

51333

52437

212335 49624

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">nDivision Inc ("nDivision" or the "Company") was incorporated under the laws of the state of Texas. nDivision's registered office is located at 4925 Greenville Avenue, Dallas, Texas 75206. The Company provides managed IT services and project-based professional services in the information technology industry, selling its services directly to customers and through global service providers (GSP).  The Company operates in most states of the United States of America. On February 13, 2018, Go2Green Landscaping, Inc., a Nevada corporation (the "Registrant") executed an Agreement and Plan of Merger (the "Merger Agreement") with nDivision Inc, and NDI Acquisition Corp., a Delaware corporation and wholly-owned subsidiary of the Registrant ("Acquisition") whereby Acquisition was merged with and into nDivision (the "Merger") in consideration for Twenty Seven Million Five Hundred Thousand (27,500,000) newly-issued shares of Common Stock of the Company (the "Merger Shares").  As a result of the Merger, nDivision became a wholly-owned subsidiary of the Registrant and following the consummation of the Merger and giving effect to the issuance of the Merger Shares and the retirement of 10,000,000 shares of the then 14,400,000 shares issued and outstanding of the Registrant by its principal stockholders, the stockholders of nDivision beneficially owned approximately seventy percent (70%) of the issued and outstanding Common Stock of the Registrant. For accounting purposes, nDivision was deemed to be the accounting acquirer in the transaction and, consequently, the transaction was treated as a recapitalization of the Company. Accordingly, nDivision's assets, liabilities and results of operations are the historical consolidated financial statements of the Company and the Company's assets, liabilities and results of operations are consolidated with nDivision effective as of the date of the Merger. No step-up in basis or intangible assets or goodwill was recorded in this transaction. On February 26, 2018, the Company executed an Asset Purchase Agreement (the "Agreement") with Gamwell Technologies Inc., a Texas corporation ("Gamwell").  Gamwell is engaged in the business of providing managed services, VIOP telephone, security consulting and professional services to its customers. As a result of the Agreement, nDivision acquired various managed services contracts (the "Purchased Contracts") from Gamwell. As consideration for the Purchased Contracts, nDivision paid $800,000 (the "Cash Consideration") to Gamwell.  In addition, Gamwell received a promissory note (the "Promissory Note") in an amount that equals fourteen (14) multiplied by the closing monthly recurring revenue from managed services.  The Promissory Note is currently estimated at approximately $191,177 based on the closing monthly recurring revenue.  Gamwell also received warrants (the "Warrants") to purchase common stock of the Company equal to one fourth percent (0.25%) of the outstanding stock of the Company as of the agreement date.  The Warrants were valued at approximately $21,158. The consideration for the contracts purchased was approximately $1,012,335.  The Cash Consideration, Promissory Note and Warrants shall be defined as the "Purchase Price" and can be adjusted after one year, based on the newly calculated monthly recurring revenue. The Company calculated an approximate 3% decline in the purchased contracts monthly recurring revenue and recognized a gain in contingent consideration of $30,757 and reduced the loan $30,757.  Since February 13, 2018, the Company has sold 9,336,625 shares of the Registrant's common shares at approximately $0.375 - $0.45 per share for $3,503,738.  There were no material fees paid in association with these shares being sold. On April 9, 2018, the parent company Go2Green Landscaping, Inc. changed its name to nDivision Inc. and changed the ticker symbol to NDVN.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">The Company has experienced significant losses and negative cash flows from operations in the past. Management has secured new managed services contracts, implemented a strategy which includes cost reduction efforts, as well as identifying strategic acquisitions to improve the overall profitability and cash flows of the Company. During the nine months ended September 30, 2019, the Company sold 634,667 shares of common stock at a price of approximately $0.375 per share for $238,000.  The Company has entered into a factoring agreement to provide short term working capital. The Company receives 90% of the factored receivables for a fee of 1.9% of the factored invoice. As of November 11, 2019, the Company approximately $163,000 of factored invoices. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months from the date of the issuance of these condensed consolidated financial statements with existing cash on hand and/or the private placement of common stock. There is, however, no assurance that the Company will be able to raise any additional capital through any type of offering on terms acceptable to the Company, as existing cash on hand will be insufficient to finance operations over the next twelve months.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Basis of Presentation The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete consolidated financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. Operating results for the three and nine month periods ended September 30, 2019 are not necessarily indicative of the results that may be expected for the year ending December 31, 2019. The unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company's Form 10-K filed on March 29, 2019 from which the accompanying December 31, 2018 numbers are derived. Principles of Consolidation The unaudited condensed consolidated financial statements include the accounts and transactions of the Company and its wholly owned subsidiary, Vi3 Technologies, Inc. All significant inter-company accounts and transactions are eliminated in consolidation. Use of Estimates Management uses estimates and assumptions in preparing these unaudited condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from those estimates. Revenue Recognition Topic ASC 606 is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic ASC 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic ASC 606 or (2) retrospective application of Topic ASC 606 with the cumulative effect of initially applying Topic ASC 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic ASC 606. We adopted Topic ASC 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at January 1, 2018. For revenue recognition arrangements that we determine are within the scope of Topic ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods or services promised within each contract related performance obligation and assess whether each promised good or service is distinct. We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied. We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services. Cash and Cash Equivalents For purposes of the condensed consolidated statements of cash flows, the Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. The Company’s cash balances are primarily maintained at two separate banks. Balances are insured by the Federal Deposit Insurance Corporation subject to certain limitations. Accounts Receivable Accounts receivable are stated at the amount management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection is considered to be doubtful due to credit issues. These allowances together reflect the Company’s estimate of potential losses inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. The Company recorded an allowance for doubtful accounts of $17,026 and $0 as of September 30, 2019 and December 31, 2018, respectively. The Company does not accrue interest on past due receivables. Intangible Assets Customer contracts acquired were recorded at their estimated fair value at the date of acquisition and are being amortized over their estimated useful life of five years using the straight-line method. Impairment of Long-lived Assets The Company records an impairment of long-lived assets used in operations, other than goodwill, when events or circumstances indicate that the asset might be impaired and the estimated undiscounted cash flows to be generated by those assets over their remaining lives are less than the carrying amount of those items. The net carrying value of assets not recoverable is reduced to fair value, which is typically calculated using the discounted cash flow method. The Company did not record any impairment during the nine months ended September 30, 2019 and September 30, 2018. Concentration of Risk Financial instruments, which potentially subject the Company to concentrations of credit risk, are cash and accounts receivable. See Note 15 for significant customer concentration disclosure. Cash is maintained with two separate major financial institutions in the United States and may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed upon demand, and, therefore, bear minimal risk. Equipment and Software Licenses Equipment and software licenses are stated at cost. Depreciation is calculated using the straight-line method over an estimated useful life of one to ten years.  Earnings and Loss per Share Basic loss per share is computed by dividing net loss attributable to common stockholders by the weighted average common shares outstanding for the period. Diluted loss per share is computed giving effect to all potentially dilutive common shares. Potentially dilutive common shares may consist of incremental shares issuable upon the exercise of stock options and warrants and the conversion of notes payable to common stock. In periods in which a net loss has been incurred, all potentially dilutive common shares are considered anti-dilutive and thus are excluded from the calculation. There were approximately 9,139,000 and 8,142,000 of common stock equivalents excluded for the three and nine months ended September 30, 2019 and 2018, respectively because their effect is anti-dilutive. Marketing Costs Marketing costs, which are expensed as incurred, totaled approximately $29,192 and $84,214 and $687 and $11,341 for the three and nine months ended September 30, 2019 and 2018, respectively and is included in selling, general and administrative expenses. Stock-Based Compensation Compensation expense related to share-based transactions, including employee stock options, is measured in the financial statements based on a determination of the fair value. The grant date fair value is determined using the Black-Scholes-Merton (“Black-Scholes”) pricing model. For all stock options, the Company recognizes expense over the requisite service period on a straight-line basis (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense. See Note 11 for the assumptions used to calculate the fair value of stock-based employee and non-employee compensation. Leases Leases of assets where the Company has assumed substantially all the risks and rewards of ownership are classified as finance leases. Finance leases are recognized at the lower of the fair value of the leased assets and the present value of the minimum lease payments. The interest element of the finance leases are accounted for as finance costs and expensed over the lease term using the effective interest rate method. Income Taxes The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements. Under this method, the Company has determined the deferred tax assets and liabilities on the basis of the differences between the financial statement and tax basis of assets and liabilities by using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date. The Company recognizes deferred tax assets to the extent that it believes that these assets are more likely than not to be realized. In making such a determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax-planning strategies, and results of recent operations. If the Company determines that it would be able to realize our deferred tax assets in the future in excess of their net recorded amount, it would make an adjustment to the deferred tax asset valuation allowance, which would reduce the provision for income taxes. The Company records uncertain tax positions in accordance with ASC 740 on the basis of a two-step process in which (1) it determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, it recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. The Company recognizes interest and penalties related to unrecognized tax benefits on the income tax expense line in the accompanying consolidated statement of operations. As of September 30, 2019, no accrued interest or penalties are included on the related tax liability line in the balance sheet. </div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">New Accounting Pronouncements Recently Adopted In February 2016, FASB issued ASU No. 2016-02, Leases (Topic 842), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, “Codification Improvements to Topic 842, Leases.” The amendments in ASU 2018-10 clarify, correct or remove inconsistencies in the guidance provided under ASU 2016-02 related to sixteen specific issues identified. Also in July 2018, the FASB issued ASU No. 2018-11 “Leases (Topic 842): Targeted Improvement” which now allows entities the option of recognizing the cumulative effect of applying the new standard as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance. The effective date and transition requirements for these two ASUs are the same as the effective date and transition requirements as ASU 2016-02. The Company recognized no right-of-use assets or corresponding liabilities as a result of this guidance, since the Company was not party to any leases with a term of more than 12 months at January 1, 2019. In January 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business, which clarifies the definition of a business to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The standard became effective for the Company in the first quarter of 2019. The adoption of this standard does not have a material impact on the condensed consolidated financial statements. In June 2018, the FASB issued ASU 2018-07, which simplifies the accounting for non-employee share-based payment transactions. The amendments specify that Topic 718 applies to all share-based payment transactions in which a grantor acquires goods or services to be used or consumed in a grantor's own operations by issuing share-based payment awards. The standard became effective in the first quarter of fiscal year 2019. The adoption of this standard does not have a material impact on the condensed consolidated financial statements. New Accounting Pronouncements Not Yet Adopted  In January 2017, the FASB issued ASU 2017-04, "Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment". The update simplifies how an entity is required to test goodwill for impairment by eliminating Step 2 from the goodwill impairment test. Step 2 measures a goodwill impairment loss by comparing the implied fair value of a reporting unit's goodwill with the carrying amount. The new rules will be effective for the Company in the first quarter of 2021. Early adoption is permitted. The Company is currently evaluating the impact of adopting this ASU on its consolidated financial statements. No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company's present or future condensed consolidated financial statements.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Equipment and software licenses consist of the following:  <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="6">September 30, December 31,</td><td valign="bottom"></td></tr><tr><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">2019</td><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">2018</td><td valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Equipment and software</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">717,063</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">1,124,245</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Software licenses</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">912,164</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">966,754</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">1,629,227</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">2,090,999</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Less - Accumulated depreciation and amortization</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">(1,344,472</td><td valign="bottom" width="1%">)</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">(1,593,166</td><td valign="bottom" width="1%">)</td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">284,755</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">497,833</td><td valign="bottom" width="1%"></td></tr></table> During the nine-month period ended September 30, 2019, the Company disposed of $513,778 of equipment and software and related accumulated depreciation of $494,292, for proceeds of $31,699 which resulted in a gain $12,213. Depreciation and amortization expense for the three and nine months ended September 30, 2019 and 2018 was approximately $76,832 and $245,599 and $101,318 and $315,994, respectively. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Intangible Assets As of September 30, 2019 <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="85%" align="center" bgcolor="#ffffff" border="0"><tr><td style="BORDER-BOTTOM: 1px solid" valign="bottom">(In Thousands)</td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2" align="center">Cost</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2" align="center">AccumulatedAmortization</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2" align="center">NetBook Value</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td></tr><tr><td> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" colspan="2" align="right"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" colspan="2" align="right"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" colspan="2" align="right"> </td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Customer Relationships / Service Contracts</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%" align="right">1,012,335</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%" align="right">(303,827</td><td valign="bottom" width="1%">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%" align="right">708,508</td><td valign="bottom" width="1%"> </td></tr></table> There was approximately $50,638 and $151,913 amortized for the three and nine month periods ended September 30, 2019, respectively. There was approximately $50,638 and $101,276 for the three and nine month periods ended September 30, 2018, respectively. Customer relationships are amortized based on the future undiscounted cash flows or straight – line basis over estimated remaining useful lives of five years. Over the next five years, annual amortization expense for these finite life intangible assets will total approximately $708,508 as follows: remainder of 2019 - $50,637, fiscal 2020 - $202,551, fiscal 2021 - $202,551, fiscal 2022 - $202,551, fiscal 2023 - $50,218. Long-lived assets, including purchased intangibles subject to amortization, are reviewed for impairment when events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The Company regularly evaluates whether events and circumstances have occurred that indicate possible impairment and relies on a number of factors, including operating results, business plans, economic projections, and anticipated future cash flows. The Company uses an estimate of the future undiscounted net cash flows of the related asset or asset group over the remaining life in measuring whether the assets are recoverable, as of September 30, 2019, the Company has not recorded any impairments.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="85%" align="center" bgcolor="#ffffff" border="0"><tr><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom" colspan="2" align="center">September 30,</td><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom" colspan="2" align="center">December 31,</td><td valign="bottom"> </td></tr><tr><td valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="2" align="center">2019</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="2" align="center">2018</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Accrued compensation</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="10%" align="right">194,087</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="10%" align="right">156,139</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Accrued sales tax</td><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom" align="right">144,289</td><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom" align="right">149,821</td><td valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Accrued franchise tax</td><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom" align="right">4,745</td><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom" align="right">35,000</td><td valign="bottom"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Accrued professional fees and other payables</td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" align="right">214,093</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" align="right">197,823</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Total accrued liabilities</td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" align="right">557,214</td><td style="PADDING-BOTTOM: 3px" valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" align="right">538,783</td><td style="PADDING-BOTTOM: 3px" valign="bottom"> </td></tr></table> </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">The Company has agreements with an unrelated third party for factoring of specific accounts receivable. Under this arrangement, the Company has transferred the relevant receivables to the factor in exchange for cash and is prevented from selling or pledging the receivables. The agreement provides for an advanced rate of 90% with a fee of 1.9% to be charged on the gross face amount of the invoices purchased for 30 days, and an additional. 0.06% charge for each additional day until the invoice(s) are paid. The Company has retained late payment and credit risk related to the factored receivables and therefore continues to recognize the factored receivables in their entirety on its balance sheet. The receivables under factoring arrangements are recorded within accounts receivable and factoring credit facility. The balance of the accounts receivable amount factored, and the related factor payable are $174,479 and $169,257 as of September 30, 2019 and December 31, 2018, respectively. The Company has recognized $9,245 and $16,728 and $6,897 and $6,897 in interest expense related to these arrangements for the three and nine months ended September 30, 2019 and 2018, respectively. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company finances certain property and equipment using finance leases. These leases range from one to five years. The finance lease obligations represent the present value of the minimum lease payments, net of imputed interest. The finance lease obligations are secured by the underlying leased assets. Leases are payable in monthly installments ranging from $90 to $16,824 including interest, ranging from 3.6% to 55.9% per annum. Future minimum lease payments, including principal and interest, under the finance leases for subsequent years are as follows: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="85%" align="center" bgcolor="#ffffff" border="0"><tr><td style="BORDER-BOTTOM: black 1px solid" valign="top">Year ended</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" colspan="2" align="right"> </td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Remainder of 2019</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%" align="right">66,306</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">2020</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">137,682</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">2021</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">20,716</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">2022</td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">4,682</td><td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Total</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">229,386</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Less: interest and sales tax</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">(12,356</td><td valign="bottom" width="1%">)</td></tr><tr bgcolor="#cceeff"><td valign="top">Present value of net minimum lease payments</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">217,030</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Short term</td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%" align="right">187,915</td><td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Long term total</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%" align="right">29,115</td><td valign="bottom" width="1%"> </td></tr></table> Lease payments for the three and nine months ended September 30, 2019 and 2018 aggregated approximately $123,111 and $386,385 and $169,538 and $260,432, respectively. The finance lease obligations are secured by underlying leased assets with a net book value of approximately $270,264 and $540,695 as of September 30, 2019 and 2018, respectively.  The Company adopted ASU 2016-02 using a retrospective adoption method at January 1, 2019 as noted in Note 4. “New Accounting Pronouncements”. As required, the following disclosure is provided for periods prior to adoption. Minimum lease commitments as of December 31, 2018 that have an initial or remaining lease term in excess of one year are as follows: <div style="MARGIN: 0px"><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="85%" align="center" bgcolor="#ffffff" border="0"><tr><td valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2" align="center">Finance Leases</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">2019</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%" align="right">380,249</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">2020</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">46,589</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">2021</td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" align="right">2,021</td><td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top"> Total</td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 3px double">$</td><td style="BORDER-BOTTOM: black 3px double">428,859</td><td valign="bottom" width="1%"> </td></tr></table></div></div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">The Board of Directors approved the Company’s 2018 Equity Incentive Plan (the “2018 Plan”). The purpose of the 2018 Plan is to provide additional incentives to select persons who can make, are making, and continue to make substantial contributions to the growth and success of the Company, to attract and retain the employment and services of such persons, and to encourage and reward such contributions, by providing these individuals with an opportunity to acquire or increase stock ownership in the Company through either the grant of options or restricted stock. The 2018 Plan is administered by the Compensation Committee or such other committee as is appointed by the Board of Directors pursuant to the 2018 Plan (the “Committee”). The Committee has full authority to administer and interpret the provisions of the 2018 Plan including, but not limited to, the authority to make all determinations with regard to the terms and conditions of an award made under the 2018 Plan. The maximum number of shares that may be granted under the 2018 Plan is 8,000,000. This number is subject to adjustment to reflect changes in the capital structure or organization of the Company. The following table reflects the stock options for the nine months ended September 30, 2019: A summary of stock option activity is as follows: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="top">Number of options outstanding:</td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%" colspan="2"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Beginning of year</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">5,901,678</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Granted</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">1,325,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Exercised, converted</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Forfeited / exchanged / modification</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">(287,500</td><td valign="bottom" width="1%">)</td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">September 30, 2019</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">6,939,178</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Number of options exercisable at end of period</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">3,158,078</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Number of options available for grant at end of period</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">1,060,823</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#ffffff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Weighted average option prices per share:</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Granted during the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.61</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Exercised during the period</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Terminated during the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.38</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Outstanding at end of the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.45</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Exercisable at end of year</td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">0.39</td><td valign="bottom" width="1%"></td></tr></table> Stock-based compensation expense attributable to stock options was $149,436 and $420,223 for the three and nine month periods ended September 30, 2019. As of September 30, 2019, there was approximately $1,101,368 of unrecognized compensation expense related to unvested stock options outstanding, and the weighted average vesting period for those options was 3 years. The Company granted options to purchase 1,325,000 shares of common stock with an average vesting period of 3 years, an average expected life of 6.5 years and an average exercise price of $0.61 per common share. Total value was approximately $755,000. <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">2019</td><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">2018</td><td valign="bottom"></td></tr><tr><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%" colspan="2"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%" colspan="2"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Expected option life (years)</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">6.5</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">6.5</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Expected stock price volatility</td><td valign="bottom" width="1%"> </td><td colspan="2">137-145 </td><td valign="bottom" width="1%"> %</td><td valign="bottom" width="1%"> </td><td colspan="2">51-135 </td><td valign="bottom" width="1%"> %</td></tr><tr bgcolor="#cceeff"><td valign="top">Expected dividend yield</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">—</td><td valign="bottom" width="1%"> %</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">—</td><td valign="bottom" width="1%"> %</td></tr><tr bgcolor="#ffffff"><td valign="top">Risk-free interest rate</td><td valign="bottom" width="1%"> </td><td colspan="2">2.40-2.90 </td><td valign="bottom" width="1%"> %</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">2.00</td><td valign="bottom" width="1%">%</td></tr></table> The Company issued approximately 2,200,000 warrants related to three consulting agreements during the period ended September 30, 2018 and did not issue any warrants during the period ended September 30, 2019. The fair value of the warrants granted was approximately $61,780 for the period ended September 30, 2018. The compensation was recognized as stock compensation expense in the nine months ended September 30, 2018 as the warrants are immediately exercisable, regardless of the service period of the consulting agreements. This estimate was made using the Black-Scholes option pricing model using the weighted average assumptions detailed below. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">During the nine months ended September 30, 2018 and September 30, 2019, the Company issued the following stock: 2018Issued approximately 4,400,000 common shares and the assumed liabilities of approximately $13,885 in connection with the reverse acquisition. Issued approximately 13,158 common shares for services provided to the Company during the period ended September 30, 2018. The services provided was valued at approximately $5,000. Issued 8,056,847 shares of common stock and received approximately $3,016,008 with no material fees. In connection with the issuance of the common shares during the three months ended, September 30, 2018 the Company issued a warrant to purchase up to 750,000 shares of the Company’s common stock at a price of $0.625 for one year. 2019 Issued 101,334 shares of common stock and received approximately $38,000 with no material fees. Issued 533,333 shares of common stock and received approximately $200,000 with no material fees. Subsequent to September 30, 2019, the Company issued 111,111 shares of common stock and received $50,000 with no material fees.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">The Company contracted with Norco Professional Services, LLC. (“Norco”) to provide CFO consulting services. The Company spent approximately $67,500 for the nine-month period ended September 30, 2019. Norco is owned by Andrew J. Norstrud, who joined the Company in January of 2019, as the Company’s Chief Financial Officer. The Company continues to contract Andrew Norstrud’s services through Norco. The above related party transactions are not necessarily indicative of the amounts and terms that would have been incurred had comparable transactions been entered into with independent parties.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Contract Purchase Price Adjustment On the one-year anniversary of the Closing Date for the Gamwell contract purchase, nDivision will calculate (using the same methods and procedures used to calculate the aggregate monthly recurring revenue from the Purchased Contracts calculated on the Closing Date (the "Closing MRR") the monthly recurring revenue for the Purchased Contracts that are still active or that have renewed their contract term (the "Anniversary MRR"), plus any monthly recurring revenue from new managed service contracts that are being invoiced at the one year anniversary of the Closing Date (the "New MRR") (Anniversary MRR plus New MRR is referred to herein as the "Total MRR"). The Cash Consideration, the amount due under the Promissory Note and the number of shares issuable pursuant to the Warrants shall be adjusted as follows: (x) the Cash Consideration shall be decreased on the Closing Date, by the amount of Customer Prepayments, as defined in the agreement, if any; (y) the principal balance of the Promissory Note shall be decreased by an amount equal to the product of the MRR Percentage Decrease, as defined in the Agreement, multiplied by the Multiple Price, as defined in the Agreement, and (z) the Warrant Percentage shall be decreased by the MRR Percentage Decrease, if any. For clarity, the Purchase Price shall not be adjusted upward for any increase in monthly recurring revenue after Closing.  The Cash Consideration, Promissory Note and Warrants shall be defined as the "Purchase Price" and can be adjusted after one year, based on the newly calculated monthly recurring revenue. The Company calculated an approximate 3% decline in the purchased contracts monthly recurring revenue and recognized a gain in contingent consideration of $30,757 and reduced the loan $30,757. Operating Lease The Company adopted ASU 2016-02 using a retrospective adoption method at January 1, 2019 as noted in Note 4. “New Accounting Pronouncements”. In September 2019, the Company entered into a lease agreement that will commence on October 1, 2019 through December 31, 2024. Monthly rent payments range from $10,315.50 through $10,988.25. In accordance with ASU 2016-02, the Company will record an increase in a Right of Use Asset and a Lease Obligation of $483,200 each in October 2019. These amounts will be accreted over the remainder of the lease agreement.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">The Company had significant customers in each of the quarters presented. A significant customer is defined as one that makes up ten percent or more of total revenues in a particular quarter or ten percent of outstanding accounts receivable balance as of the year end.  Net revenues for the three and nine months ended September 30, 2019 and 2018 include revenues from significant customers as follows: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="85%" align="center" bgcolor="#ffffff" border="0"><tr><td valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="6" align="center">Three Months EndedSeptember 30,</td><td valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="6" align="center">Nine Months EndedSeptember 30,</td><td valign="bottom"> </td></tr><tr><td valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2" align="center">2019</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2" align="center">2018</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2" align="center">2019</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2" align="center">2018</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Customer A</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">45</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">43</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">48</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">41</td><td valign="bottom" width="1%">%</td></tr><tr bgcolor="#ffffff"><td valign="top">Customer B</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">7</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">9</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">9</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%" align="right">10</td><td valign="bottom" width="1%">%</td></tr></table> Accounts receivable balances as of September 30, 2019 and December 31, 2018 from significant customers are as follows: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="85%" align="center" bgcolor="#ffffff" border="0"><tr><td valign="bottom"> </td><td valign="bottom"> </td><td colspan="2">September 30,</td><td></td><td valign="bottom" colspan="3">December 31,</td><td valign="bottom"> </td></tr><tr><td valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="2" align="center">2019</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="2" align="center">2018</td><td style="PADDING-BOTTOM: 1px" valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Customer A</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="11%" align="right">74</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="11%" align="right">74</td><td valign="bottom" width="1%">%</td></tr><tr bgcolor="#ffffff"><td valign="top">Customer B</td><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom" align="right">0</td><td valign="bottom">%</td><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom" align="right">8</td><td valign="bottom">%</td></tr><tr bgcolor="#cceeff"><td valign="top">Customer C</td><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom" align="right">17</td><td valign="bottom">%</td><td valign="bottom"> </td><td valign="bottom"> </td><td valign="bottom" align="right">0</td><td valign="bottom">%</td></tr></table></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">On October 10, 2019 the Company filed a Form D, notice of exempt offering of securities, with the Securities and Exchange Commission related to sales of the Company's common stock in an aggregate amount of up to $500,000. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete consolidated financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. Operating results for the three and nine month periods ended September 30, 2019 are not necessarily indicative of the results that may be expected for the year ending December 31, 2019. The unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company's Form 10-K filed on March 29, 2019 from which the accompanying December 31, 2018 numbers are derived.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The unaudited condensed consolidated financial statements include the accounts and transactions of the Company and its wholly owned subsidiary, Vi3 Technologies, Inc. All significant inter-company accounts and transactions are eliminated in consolidation.</div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Management uses estimates and assumptions in preparing these unaudited condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from those estimates.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Topic ASC 606 is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic ASC 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic ASC 606 or (2) retrospective application of Topic ASC 606 with the cumulative effect of initially applying Topic ASC 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic ASC 606. We adopted Topic ASC 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at January 1, 2018. For revenue recognition arrangements that we determine are within the scope of Topic ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods or services promised within each contract related performance obligation and assess whether each promised good or service is distinct. We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied. We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">For purposes of the condensed consolidated statements of cash flows, the Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. The Company’s cash balances are primarily maintained at two separate banks. Balances are insured by the Federal Deposit Insurance Corporation subject to certain limitations.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Accounts receivable are stated at the amount management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection is considered to be doubtful due to credit issues. These allowances together reflect the Company’s estimate of potential losses inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. The Company recorded an allowance for doubtful accounts of $17,026 and $0 as of September 30, 2019 and December 31, 2018, respectively. The Company does not accrue interest on past due receivables.</div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Customer contracts acquired were recorded at their estimated fair value at the date of acquisition and are being amortized over their estimated useful life of five years using the straight-line method.</div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">The Company records an impairment of long-lived assets used in operations, other than goodwill, when events or circumstances indicate that the asset might be impaired and the estimated undiscounted cash flows to be generated by those assets over their remaining lives are less than the carrying amount of those items. The net carrying value of assets not recoverable is reduced to fair value, which is typically calculated using the discounted cash flow method. The Company did not record any impairment during the nine months ended September 30, 2019 and September 30, 2018.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Financial instruments, which potentially subject the Company to concentrations of credit risk, are cash and accounts receivable. See Note 15 for significant customer concentration disclosure. Cash is maintained with two separate major financial institutions in the United States and may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed upon demand, and, therefore, bear minimal risk.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Equipment and software licenses are stated at cost. Depreciation is calculated using the straight-line method over an estimated useful life of one to ten years. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Basic loss per share is computed by dividing net loss attributable to common stockholders by the weighted average common shares outstanding for the period. Diluted loss per share is computed giving effect to all potentially dilutive common shares. Potentially dilutive common shares may consist of incremental shares issuable upon the exercise of stock options and warrants and the conversion of notes payable to common stock. In periods in which a net loss has been incurred, all potentially dilutive common shares are considered anti-dilutive and thus are excluded from the calculation. There were approximately 9,139,000 and 8,142,000 of common stock equivalents excluded for the three and nine months ended September 30, 2019 and 2018, respectively because their effect is anti-dilutive.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Marketing costs, which are expensed as incurred, totaled approximately $29,192 and $84,214 and $687 and $11,341 for the three and nine months ended September 30, 2019 and 2018, respectively and is included in selling, general and administrative expenses. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Compensation expense related to share-based transactions, including employee stock options, is measured in the financial statements based on a determination of the fair value. The grant date fair value is determined using the Black-Scholes-Merton (“Black-Scholes”) pricing model. For all stock options, the Company recognizes expense over the requisite service period on a straight-line basis (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense. See Note 11 for the assumptions used to calculate the fair value of stock-based employee and non-employee compensation.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Leases of assets where the Company has assumed substantially all the risks and rewards of ownership are classified as finance leases. Finance leases are recognized at the lower of the fair value of the leased assets and the present value of the minimum lease payments. The interest element of the finance leases are accounted for as finance costs and expensed over the lease term using the effective interest rate method.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements. Under this method, the Company has determined the deferred tax assets and liabilities on the basis of the differences between the financial statement and tax basis of assets and liabilities by using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date. The Company recognizes deferred tax assets to the extent that it believes that these assets are more likely than not to be realized. In making such a determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax-planning strategies, and results of recent operations. If the Company determines that it would be able to realize our deferred tax assets in the future in excess of their net recorded amount, it would make an adjustment to the deferred tax asset valuation allowance, which would reduce the provision for income taxes. The Company records uncertain tax positions in accordance with ASC 740 on the basis of a two-step process in which (1) it determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, it recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. The Company recognizes interest and penalties related to unrecognized tax benefits on the income tax expense line in the accompanying consolidated statement of operations. As of September 30, 2019, no accrued interest or penalties are included on the related tax liability line in the balance sheet. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"> <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="6">September 30, December 31,</td><td valign="bottom"></td></tr><tr><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">2019</td><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">2018</td><td valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Equipment and software</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">717,063</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">1,124,245</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Software licenses</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">912,164</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">966,754</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">1,629,227</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">2,090,999</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Less - Accumulated depreciation and amortization</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">(1,344,472</td><td valign="bottom" width="1%">)</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">(1,593,166</td><td valign="bottom" width="1%">)</td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">284,755</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">497,833</td><td valign="bottom" width="1%"></td></tr></table> </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td style="BORDER-BOTTOM: black 1px solid" valign="top">Year ended</td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%" colspan="2"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Remainder of 2019</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">66,306</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">2020</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">137,682</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">2021</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">20,716</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">2022</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%">4,682</td><td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Total</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">229,386</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Less: interest and sales tax</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">(12,356</td><td valign="bottom" width="1%">)</td></tr><tr bgcolor="#cceeff"><td valign="top">Present value of net minimum lease payments</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">217,030</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Short term</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: black 1px solid" valign="bottom" width="9%">187,915</td><td style="PADDING-BOTTOM: 1px" valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Long term total</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">29,115</td><td valign="bottom" width="1%"></td></tr></table> </div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="top">Number of options outstanding:</td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%" colspan="2"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Beginning of year</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">5,901,678</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Granted</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">1,325,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Exercised, converted</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Forfeited / exchanged / modification</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">(287,500</td><td valign="bottom" width="1%">)</td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">September 30, 2019</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">6,939,178</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Number of options exercisable at end of period</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">3,158,078</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Number of options available for grant at end of period</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">1,060,823</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#ffffff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Weighted average option prices per share:</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Granted during the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.61</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Exercised during the period</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Terminated during the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.38</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Outstanding at end of the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.45</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Exercisable at end of year</td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">0.39</td><td valign="bottom" width="1%"></td></tr></table> </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Net revenues for the three and nine months ended September 30, 2019 and 2018 include revenues from significant customers as follows: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom"></td><td valign="bottom"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="6">Three Months EndedSeptember 30,</td><td valign="bottom"></td><td valign="bottom"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="6">Nine Months EndedSeptember 30,</td><td valign="bottom"></td></tr><tr><td valign="bottom"></td><td valign="bottom"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">2019</td><td valign="bottom"></td><td valign="bottom"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">2018</td><td valign="bottom"></td><td valign="bottom"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">2019</td><td valign="bottom"></td><td valign="bottom"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">2018</td><td valign="bottom"></td></tr><tr bgcolor="#cceeff"><td valign="top">Customer A</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%">45</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%">43</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%">48</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%">41</td><td valign="bottom" width="1%">%</td></tr><tr bgcolor="#ffffff"><td valign="top">Customer B</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%">7</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%">9</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%">9</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%">10</td><td valign="bottom" width="1%">%</td></tr></table> Accounts receivable balances as of September 30, 2019 and December 31, 2018 from significant customers are as follows: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom"></td><td valign="bottom"></td><td colspan="2">September 30,</td><td></td><td valign="bottom" colspan="3">December 31,</td><td valign="bottom"></td></tr><tr><td valign="bottom"></td><td valign="bottom"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="2">2019</td><td valign="bottom"></td><td valign="bottom"></td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" colspan="2">2018</td><td valign="bottom"></td></tr><tr bgcolor="#cceeff"><td valign="top">Customer A</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="11%">74</td><td valign="bottom" width="1%">%</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="11%">74</td><td valign="bottom" width="1%">%</td></tr><tr bgcolor="#ffffff"><td valign="top">Customer B</td><td valign="bottom"></td><td valign="bottom"></td><td valign="bottom">0</td><td valign="bottom">%</td><td valign="bottom"></td><td valign="bottom"></td><td valign="bottom">8</td><td valign="bottom">%</td></tr><tr bgcolor="#cceeff"><td valign="top">Customer C</td><td valign="bottom"></td><td valign="bottom"></td><td valign="bottom">17</td><td valign="bottom">%</td><td valign="bottom"></td><td valign="bottom"></td><td valign="bottom">0</td><td valign="bottom">%</td></tr></table> </div>

14400000

634668

9336625

0.45

0.375

30757 -30757

27500000

10000000

800000

191177

0.0025

1012335

30757

0.70

3503738

Texas 21158 634667

0.375

238000

0 The Company receives 90% of the factored receivables for a fee of 1.9% of the factored invoice

163000

17026

84214

687

29192

11341

P5Y

P1Y

P10Y

9139000

8142000

9139000

2090999

1629227

1124245

717063

966754

912164

1593166

1344472

245599

513778

-494292

12213

76832

101318

315994

708508

1012335

-303827

101276

50638

151913

50638

50637

202551

50218

156139

194087

149821

144289

35000 4745

197823

214093

538783

557214

174479

169257

6897

16728

9245

The agreement provides for an advanced rate of 90% with a fee of 1.9% to be charged on the gross face amount of the invoices purchased for 30 days, and an additional. 0.06% charge for each additional day until the invoice(s) are paid

13358

85670

2019-09-30

0.06

2270

66306

137682

20716

4682

229386

-12356

217030

187915

29115

380249

46589

2021

428859

260432

386385

123111

169538

540695

270264

90 16824 P5Y P1Y

0.036

0.559

5901678

6939178

1325000

-287500

3158078 1060823

0.61

0.38

0.45 0.39

P6Y6M

0.02

0.024

0.029

1.37

0.51

1.45

1.35

420223

149436

1101368

P3Y

P6Y6M

1325000

755000

8000000

2200000

61780

-13885

750000

0.625

4400000 5000 50000

13158

111111

101334

8056847

50000

200000

38000

3016008

533333

67500

0.03 30757

483200

30757

10988

10316

0.41

0.48

0.45

0.43

0.07

0.1

0.09

0.74

0.09

0.08

0.17

500000

EX-101.SCH 7 ndvn-20190930.xsd XBRL TAXONOMY EXTENSION SCHEMA 0000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 0000002 - Statement - CONDENSED CONSOLDIATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 0000003 - Statement - CONDENSED CONSOLDIATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 0000004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0000005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0000006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) link:presentationLink link:calculationLink link:definitionLink 0000007 - Disclosure - DESCRIPTION OF BUSINESS link:presentationLink link:calculationLink link:definitionLink 0000008 - Disclosure - LIQUIDITY AND GOING CONCERN link:presentationLink link:calculationLink link:definitionLink 0000009 - Disclosure - SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 000010 - Disclosure - RECENT ACCOUNTING PRONOUNCEMENTS link:presentationLink link:calculationLink link:definitionLink 000011 - Disclosure - EQUIPMENT AND SOFTWARE LICENSES link:presentationLink link:calculationLink link:definitionLink 000012 - Disclosure - INTANGIBLE ASSETS link:presentationLink link:calculationLink link:definitionLink 000013 - Disclosure - ACCRUED LIABILITIES link:presentationLink link:calculationLink link:definitionLink 000014 - Disclosure - FACTORING CREDIT FACILITY link:presentationLink link:calculationLink link:definitionLink 000015 - Disclosure - NOTES PAYABLE link:presentationLink link:calculationLink link:definitionLink 000016 - Disclosure - FINANCE LEASE OBLIGATIONS link:presentationLink link:calculationLink link:definitionLink 000017 - Disclosure - STOCK BASED COMPENSATION link:presentationLink link:calculationLink link:definitionLink 000018 - Disclosure - COMMON STOCK link:presentationLink link:calculationLink link:definitionLink 000019 - Disclosure - RELATED PARTY TRANSACTIONS link:presentationLink link:calculationLink link:definitionLink 000020 - Disclosure - COMMITMENTS link:presentationLink link:calculationLink link:definitionLink 000021 - Disclosure - SIGNIFICANT CUSTOMER link:presentationLink link:calculationLink link:definitionLink 000022 - Disclosure - SUBSEQUENT EVENTS link:presentationLink link:calculationLink link:definitionLink 000023 - Disclosure - SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) link:presentationLink link:calculationLink link:definitionLink 000024 - Disclosure - EQUIPMENT AND SOFTWARE LICENSES (Tables) link:presentationLink link:calculationLink link:definitionLink 000025 - Disclosure - INTANGIBLE ASSETS (Tables) link:presentationLink link:calculationLink link:definitionLink 000026 - Disclosure - ACCRUED LIABILITIES (Tables) link:presentationLink link:calculationLink link:definitionLink 000027 - Disclosure - NOTES PAYABLE (Tables) link:presentationLink link:calculationLink link:definitionLink 000028 - Disclosure - FINANCIAL LEASE OBLIGATIONS (Tables) link:presentationLink link:calculationLink link:definitionLink 000029 - Disclosure - STOCK BASED COMPENSATION (Tables) link:presentationLink link:calculationLink link:definitionLink 000030 - Disclosure - SIGNIFICANT CUSTOMERS (Tables) link:presentationLink link:calculationLink link:definitionLink 000031 - Disclosure - DESCRIPTION OF BUSINESS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000032 - Disclosure - LIQUIDITY AND GOING CONCERN (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000033 - Disclosure - SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000034 - Disclosure - EQUIPMENT AND SOFTWARE LICENSES (Details) link:presentationLink link:calculationLink link:definitionLink 000035 - Disclosure - EQUIPMENT AND SOFTWARE LICENSES (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000036 - Disclosure - INTANGIBLE ASSETS (Details) link:presentationLink link:calculationLink link:definitionLink 000037 - Disclosure - INTANGIBLE ASSETS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000038 - Disclosure - ACCRUED LIABILITIES (Details) link:presentationLink link:calculationLink link:definitionLink 000039 - Disclosure - FACTORING CREDIT FACILITY (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000040 - Disclosure - NOTE PAYABLE (Details) link:presentationLink link:calculationLink link:definitionLink 000041 - Disclosure - FINANCE LEASE OBLIGATIONS (Details) link:presentationLink link:calculationLink link:definitionLink 000042 - Disclosure - FINANCE LEASE OBLIGATIONS (Details 1) link:presentationLink link:calculationLink link:definitionLink 000043 - Disclosure - FINANCE LEASE OBLIGATIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000044 - Disclosure - STOCK BASED COMPENSATION (Details) link:presentationLink link:calculationLink link:definitionLink 000045 - Disclosure - STOCK BASED COMPENSATION (Details 1) link:presentationLink link:calculationLink link:definitionLink 000046 - Disclosure - STOCK BASED COMPENSATION (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000047 - Disclosure - COMMON STOCK (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000048 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000049 - Disclosure - COMMITMENTS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 000050 - Disclosure - SIGNIFICANT CUSTOMERS (Details) link:presentationLink link:calculationLink link:definitionLink 000051 - Disclosure - SUBSEQUENT EVENTS (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.LAB 8 ndvn-20190930_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Amendment Flag Current Fiscal Year End Date Entity Small Business Entity Shell Company Entity Emerging Growth Company Entity Current Reporting Status Document Period End Date Entity Filer Category Document Fiscal Period Focus Document Fiscal Year Focus Entity Ex Transition Period Entity Common Stock Shares Outstanding CONDENSED CONSOLDIATED BALANCE SHEETS Current assets Cash Accounts receivable, net (allowance for doubtful accounts was $17,026 at September 30, 2019 and $0 at December 31, 2018) Prepaid expenses Total current assets [Assets, Current] Equipment and software licenses - at cost, less accumulated depreciation and amortization Intangible asset, less accumulated amortization Total assets [Assets] Current liabilities Accounts payable Accrued liabilities Deferred revenue Factoring credit facility Note payable Current portion of long-term debt Current portion of finance lease obligations Total current liabilities [Liabilities, Current] Acquisition note payable Finance lease obligations Total long-term liabilities [Liabilities, Noncurrent] Commitments and Contingencies Stockholder's equity Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding Common stock, $0.001 par value, 180,000,000 shares authorized, and 41,138,672 and 40,504,005 shares issued and outstanding, respectively Additional paid in capital Accumulated deficit Total stockholder's equity [Stockholders' Equity Attributable to Parent] Total liabilities and stockholder's equity [Liabilities and Equity] Current assets Allowance for doubtful debts Stockholder's equity Preferred stock, shares par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock, shares par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Revenue Product sales Service revenue Net revenues Product costs Service costs Cost of revenues Gross profit Operating expenses Selling, general and administrative expenses Change in contingent consideration Total operating expenses Loss from operations Other expense Interest expense Other expense [Other Expenses] Net loss before income tax Income tax expense Net loss Basic and diluted loss per share Weighted average shares outstanding CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) Statement [Table] Statement [Line Items] Equity Components [Axis] Common Stock [Member] Additional Paid-in Capital [Member] Accumulated Deficit [Member] Balance, shares [Shares, Issued] Balance, Amount Adjustment for reverse acquisition, Shares Adjustment for reverse acquisition, Amount Net Income (Loss) Amortization of stock option and warrant expense Amortization of stock option Common stock issued for services, Shares Common stock issued for services, Amount Warrant issued for acquisition of contracts Common stock issued for cash, net, Shares Common stock issued for cash, net, Amount Balance, shares Balance, amount CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) Cash flows from operating activities Net loss Adjustments to reconcile net loss to net cash provided (used) in operating activities Depreciation and amortization Provision for doubtful accounts Stock based compensation Gain on sale of assets Stock issued for services Change in contingent consideration [Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset] Changes in assets and liabilities Accounts receivable Prepaid expenses [Increase (Decrease) in Prepaid Expense] Deferred revenue [Increase (Decrease) in Deferred Revenue] Accounts payable and accrued liabilities Net cash provided by (used in) operating activities Cash flows from investing activities Acquisition of contracts Repayment of debt related to acquisition Proceeds from sale of equipment and software license Acquisition of equipment and software licenses Net cash used in investing activities Cash flows from financing activities Lines of credit, net Proceeds from issuance of common stock, net Proceeds of factor credit facility Repayments of loans from officers Repayments of note payable Repayment of finance lease obligations Net cash (used in) provided by financing activities Net increase (decrease) in cash Cash, beginning of period Cash, end of period Supplemental cash flow disclosures Interest paid Non-cash financing activities Consideration for the purchase of contracts Purchase of capital lease DESCRIPTION OF BUSINESS 1. DESCRIPTION OF BUSINESS LIQUIDITY AND GOING CONCERN 2. LIQUIDITY AND GOING CONCERN SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES 3. SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES RECENT ACCOUNTING PRONOUNCEMENTS 4. RECENT ACCOUNTING PRONOUNCEMENTS EQUIPMENT AND SOFTWARE LICENSES 5. EQUIPMENT AND SOFTWARE LICENSES INTANGIBLE ASSETS 6. INTANGIBLE ASSETS ACCRUED LIABILITIES 7. ACCRUED LIABILITIES FACTORING CREDIT FACILITY 8. FACTORING CREDIT FACILITY NOTES PAYABLE 9. NOTES PAYABLE FINANCE LEASE OBLIGATIONS 10. FINANCE LEASE OBLIGATIONS STOCK BASED COMPENSATION 11. STOCK BASED COMPENSATION COMMON STOCK 12. COMMON STOCK RELATED PARTY TRANSACTIONS 13. RELATED PARTY TRANSACTIONS COMMITMENTS 14. COMMITMENTS SIGNIFICANT CUSTOMER 15. SIGNIFICANT CUSTOMERS SUBSEQUENT EVENTS 16. SUBSEQUENT EVENTS Basis of Presentation Principles of Consolidation Use of Estimates Revenue Recognition Cash and Cash Equivalents Accounts Receivable Intangible Assets Impairment of Long-lived Assets Concentration of Risk Equipment and Software Licenses Earnings and Loss per Share Marketing Costs Stock-Based Compensation Leases Income Taxes EQUIPMENT AND SOFTWARE LICENSES (Tables) Equipment and software licenses INTANGIBLE ASSETS (Tables) Intangible Assets Schedule of Intangible Assets and Goodwill [Table Text Block] ACCRUED LIABILITIES (Tables) EX-101.CAL 9 ndvn-20190930_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.PRE 10 ndvn-20190930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE EX-101.DEF 11 ndvn-20190930_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE XML 12 R28.htm IDEA: XBRL DOCUMENT

FINANCIAL LEASE OBLIGATIONS (Tables)

9 Months Ended

Sep. 30, 2019

FINANCIAL LEASE OBLIGATIONS (Tables)

Future minimum lease payments

Year ended
Remainder of 2019	$	66,306
2020		137,682
2021		20,716
2022		4,682
Total		229,386
Less: interest and sales tax		(12,356	)
Present value of net minimum lease payments		217,030
Short term		187,915
Long term total	$	29,115

Minimum lease commitments

	Finance Leases
2019	$	380,249
2020		46,589
2021		2,021
Total	$	428,859

XML 13 R20.htm IDEA: XBRL DOCUMENT

COMMITMENTS	9 Months Ended
COMMITMENTS	Sep. 30, 2019
COMMITMENTS
14. COMMITMENTS	Contract Purchase Price Adjustment On the one-year anniversary of the Closing Date for the Gamwell contract purchase, nDivision will calculate (using the same methods and procedures used to calculate the aggregate monthly recurring revenue from the Purchased Contracts calculated on the Closing Date (the "Closing MRR") the monthly recurring revenue for the Purchased Contracts that are still active or that have renewed their contract term (the "Anniversary MRR"), plus any monthly recurring revenue from new managed service contracts that are being invoiced at the one year anniversary of the Closing Date (the "New MRR") (Anniversary MRR plus New MRR is referred to herein as the "Total MRR"). The Cash Consideration, the amount due under the Promissory Note and the number of shares issuable pursuant to the Warrants shall be adjusted as follows: (x) the Cash Consideration shall be decreased on the Closing Date, by the amount of Customer Prepayments, as defined in the agreement, if any; (y) the principal balance of the Promissory Note shall be decreased by an amount equal to the product of the MRR Percentage Decrease, as defined in the Agreement, multiplied by the Multiple Price, as defined in the Agreement, and (z) the Warrant Percentage shall be decreased by the MRR Percentage Decrease, if any. For clarity, the Purchase Price shall not be adjusted upward for any increase in monthly recurring revenue after Closing. The Cash Consideration, Promissory Note and Warrants shall be defined as the "Purchase Price" and can be adjusted after one year, based on the newly calculated monthly recurring revenue. The Company calculated an approximate 3% decline in the purchased contracts monthly recurring revenue and recognized a gain in contingent consideration of $30,757 and reduced the loan $30,757. Operating Lease The Company adopted ASU 2016-02 using a retrospective adoption method at January 1, 2019 as noted in Note 4. “New Accounting Pronouncements”. In September 2019, the Company entered into a lease agreement that will commence on October 1, 2019 through December 31, 2024. Monthly rent payments range from $10,315.50 through $10,988.25. In accordance with ASU 2016-02, the Company will record an increase in a Right of Use Asset and a Lease Obligation of $483,200 each in October 2019. These amounts will be accreted over the remainder of the lease agreement.

XML 14 R24.htm IDEA: XBRL DOCUMENT

EQUIPMENT AND SOFTWARE LICENSES (Tables)

9 Months Ended

Sep. 30, 2019

EQUIPMENT AND SOFTWARE LICENSES (Tables)

Equipment and software licenses

	September 30, December 31,
	2019			2018
Equipment and software	$	717,063		$	1,124,245
Software licenses		912,164			966,754
		1,629,227			2,090,999
Less - Accumulated depreciation and amortization		(1,344,472	)		(1,593,166	)
	$	284,755		$	497,833

XML 15 R45.htm IDEA: XBRL DOCUMENT

STOCK BASED COMPENSATION (Details 1)	3 Months Ended	9 Months Ended
STOCK BASED COMPENSATION (Details 1)	Sep. 30, 2019	Sep. 30, 2019	Sep. 30, 2018
Expected option life (years)	6 years 6 months	6 years 6 months	6 years 6 months
Expected dividend yield		0.00%	0.00%
Risk-free interest rate			2.00%
Minimum [Member]
Risk-free interest rate		2.40%
Expected stock price volatility		137.00%	51.00%
Maximum [Member]
Risk-free interest rate		2.90%
Expected stock price volatility		145.00%	135.00%

XML 16 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2019	Nov. 11, 2019
Document And Entity Information
Entity Registrant Name	nDivision Inc.
Entity Central Index Key	0001659183
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	true
Entity Current Reporting Status	Yes
Document Period End Date	Sep. 30, 2019
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2019
Entity Ex Transition Period	false
Entity Common Stock Shares Outstanding		41,249,783

XML 17 R5.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]
Balance, shares at Dec. 31, 2017		27,500,000
Balance, Amount at Dec. 31, 2017	$ (646,650)	$ 27,500	$ 1,566,161	$ (2,240,311)
Adjustment for reverse acquisition, Shares		4,400,000
Adjustment for reverse acquisition, Amount	$ (13,885)	$ 4,400	(18,285)
Net Income (Loss)	(744,409)			(744,409)
Amortization of stock option and warrant expense	$ 121,923		121,923
Common stock issued for services, Shares		13,158
Common stock issued for services, Amount	$ 5,000	$ 13	4,987
Warrant issued for acquisition of contracts	$ 21,158		21,158
Common stock issued for cash, net, Shares		7,676,846
Common stock issued for cash, net, Amount	$ 2,873,888	$ 7,677	$ 2,866,211
Balance, shares at Mar. 31, 2018		39,590,004
Balance, amount at Mar. 31, 2018	$ 1,617,025	$ 39,590	$ 4,562,155	$ (2,984,720)
Net Income (Loss)	(694,411)			$ (694,411)
Amortization of stock option and warrant expense	$ 101,574		$ 101,574
Balance, shares at Jun. 30, 2018		39,590,004
Balance, amount at Jun. 30, 2018	$ 1,024,188	$ 39,590	$ 4,663,729	$ (3,679,131)
Net Income (Loss)	(517,185)			$ (517,185)
Amortization of stock option and warrant expense	$ 89,260		89,260
Common stock issued for cash, net, Shares		380,001
Common stock issued for cash, net, Amount	$ 142,120	$ 380	$ 141,740
Balance, shares at Sep. 30, 2018		39,970,005
Balance, amount at Sep. 30, 2018	$ 738,383	$ 39,970	$ 4,894,729	$ (4,196,316)
Balance, shares at Dec. 31, 2018		40,504,005
Balance, Amount at Dec. 31, 2018	$ 591,065	$ 40,504	$ 5,184,493	$ (4,633,932)
Net Income (Loss)	(165,072)			$ (165,072)
Amortization of stock option	$ 114,321		114,321
Common stock issued for cash, net, Shares		101,334
Common stock issued for cash, net, Amount	$ 38,000	$ 101	$ 37,899
Balance, shares at Mar. 31, 2019		40,605,339
Balance, amount at Mar. 31, 2019	$ 578,314	$ 40,605	$ 5,336,713	$ (4,799,004)
Net Income (Loss)	(341,530)			$ (341,530)
Amortization of stock option	$ 156,466		156,466
Common stock issued for cash, net, Shares		533,333
Common stock issued for cash, net, Amount	$ 200,000	$ 534	$ 199,466
Balance, shares at Jun. 30, 2019		41,138,672
Balance, amount at Jun. 30, 2019	$ 593,250	$ 41,139	$ 5,692,645	$ (5,140,534)
Net Income (Loss)	(356,576)			$ (356,576)
Amortization of stock option	$ 149,436		$ 149,436
Balance, shares at Sep. 30, 2019		41,138,672
Balance, amount at Sep. 30, 2019	$ 386,110	$ 41,139		$ (5,497,110)

XML 18 R41.htm IDEA: XBRL DOCUMENT

FINANCE LEASE OBLIGATIONS (Details)	Sep. 30, 2019 USD ($)
NOTE PAYABLE (Details)
Remainder of 2019	$ 66,306
2020	137,682
2021	20,716
2022	4,682
Total	229,386
Less: interest and sales tax	(12,356)
Present value of net minimum lease payments	217,030
Short term	187,915
Long term total	$ 29,115

XML 19 R49.htm IDEA: XBRL DOCUMENT

COMMITMENTS (Details Narrative)	9 Months Ended
COMMITMENTS (Details Narrative)	Sep. 30, 2019 USD ($)
Percentage of decline in the purchased contracts monthly recurring revenue	3.00%
Gain in contingent consideration	$ 30,757
Right of use asset	483,200
Extinguishment of debt	30,757
Maximum [Member]
Rent	10,988
Minimum [Member]
Rent	$ 10,316

XML 20 R9.htm IDEA: XBRL DOCUMENT

SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Sep. 30, 2019
SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3. SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Basis of Presentation The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete consolidated financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. Operating results for the three and nine month periods ended September 30, 2019 are not necessarily indicative of the results that may be expected for the year ending December 31, 2019. The unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company's Form 10-K filed on March 29, 2019 from which the accompanying December 31, 2018 numbers are derived. Principles of Consolidation The unaudited condensed consolidated financial statements include the accounts and transactions of the Company and its wholly owned subsidiary, Vi3 Technologies, Inc. All significant inter-company accounts and transactions are eliminated in consolidation. Use of Estimates Management uses estimates and assumptions in preparing these unaudited condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from those estimates. Revenue Recognition Topic ASC 606 is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic ASC 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic ASC 606 or (2) retrospective application of Topic ASC 606 with the cumulative effect of initially applying Topic ASC 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic ASC 606. We adopted Topic ASC 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at January 1, 2018. For revenue recognition arrangements that we determine are within the scope of Topic ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods or services promised within each contract related performance obligation and assess whether each promised good or service is distinct. We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied. We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services. Cash and Cash Equivalents For purposes of the condensed consolidated statements of cash flows, the Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. The Company’s cash balances are primarily maintained at two separate banks. Balances are insured by the Federal Deposit Insurance Corporation subject to certain limitations. Accounts Receivable Accounts receivable are stated at the amount management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection is considered to be doubtful due to credit issues. These allowances together reflect the Company’s estimate of potential losses inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. The Company recorded an allowance for doubtful accounts of $17,026 and $0 as of September 30, 2019 and December 31, 2018, respectively. The Company does not accrue interest on past due receivables. Intangible Assets Customer contracts acquired were recorded at their estimated fair value at the date of acquisition and are being amortized over their estimated useful life of five years using the straight-line method. Impairment of Long-lived Assets The Company records an impairment of long-lived assets used in operations, other than goodwill, when events or circumstances indicate that the asset might be impaired and the estimated undiscounted cash flows to be generated by those assets over their remaining lives are less than the carrying amount of those items. The net carrying value of assets not recoverable is reduced to fair value, which is typically calculated using the discounted cash flow method. The Company did not record any impairment during the nine months ended September 30, 2019 and September 30, 2018. Concentration of Risk Financial instruments, which potentially subject the Company to concentrations of credit risk, are cash and accounts receivable. See Note 15 for significant customer concentration disclosure. Cash is maintained with two separate major financial institutions in the United States and may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed upon demand, and, therefore, bear minimal risk. Equipment and Software Licenses Equipment and software licenses are stated at cost. Depreciation is calculated using the straight-line method over an estimated useful life of one to ten years. Earnings and Loss per Share Basic loss per share is computed by dividing net loss attributable to common stockholders by the weighted average common shares outstanding for the period. Diluted loss per share is computed giving effect to all potentially dilutive common shares. Potentially dilutive common shares may consist of incremental shares issuable upon the exercise of stock options and warrants and the conversion of notes payable to common stock. In periods in which a net loss has been incurred, all potentially dilutive common shares are considered anti-dilutive and thus are excluded from the calculation. There were approximately 9,139,000 and 8,142,000 of common stock equivalents excluded for the three and nine months ended September 30, 2019 and 2018, respectively because their effect is anti-dilutive. Marketing Costs Marketing costs, which are expensed as incurred, totaled approximately $29,192 and $84,214 and $687 and $11,341 for the three and nine months ended September 30, 2019 and 2018, respectively and is included in selling, general and administrative expenses. Stock-Based Compensation Compensation expense related to share-based transactions, including employee stock options, is measured in the financial statements based on a determination of the fair value. The grant date fair value is determined using the Black-Scholes-Merton (“Black-Scholes”) pricing model. For all stock options, the Company recognizes expense over the requisite service period on a straight-line basis (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense. See Note 11 for the assumptions used to calculate the fair value of stock-based employee and non-employee compensation. Leases Leases of assets where the Company has assumed substantially all the risks and rewards of ownership are classified as finance leases. Finance leases are recognized at the lower of the fair value of the leased assets and the present value of the minimum lease payments. The interest element of the finance leases are accounted for as finance costs and expensed over the lease term using the effective interest rate method. Income Taxes The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements. Under this method, the Company has determined the deferred tax assets and liabilities on the basis of the differences between the financial statement and tax basis of assets and liabilities by using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date. The Company recognizes deferred tax assets to the extent that it believes that these assets are more likely than not to be realized. In making such a determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax-planning strategies, and results of recent operations. If the Company determines that it would be able to realize our deferred tax assets in the future in excess of their net recorded amount, it would make an adjustment to the deferred tax asset valuation allowance, which would reduce the provision for income taxes. The Company records uncertain tax positions in accordance with ASC 740 on the basis of a two-step process in which (1) it determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, it recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. The Company recognizes interest and penalties related to unrecognized tax benefits on the income tax expense line in the accompanying consolidated statement of operations. As of September 30, 2019, no accrued interest or penalties are included on the related tax liability line in the balance sheet.

XML 22 R50.htm IDEA: XBRL DOCUMENT

SIGNIFICANT CUSTOMERS (Details)	3 Months Ended		9 Months Ended		12 Months Ended
SIGNIFICANT CUSTOMERS (Details)	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Net Revenue [Member] \| Customer A
Concentration percentage	45.00%	43.00%	48.00%	41.00%
Net Revenue [Member] \| Customer B
Concentration percentage	7.00%	9.00%	9.00%	10.00%
Accounts receivable [Member] \| Customer A
Concentration percentage	74.00%				74.00%
Accounts receivable [Member] \| Customer B
Concentration percentage	0.00%				8.00%
Accounts receivable [Member] \| Customer C
Concentration percentage	17.00%				0.00%

XML 23 R35.htm IDEA: XBRL DOCUMENT

EQUIPMENT AND SOFTWARE LICENSES (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
EQUIPMENT AND SOFTWARE LICENSES
Depreciation and amortization	$ 76,832	$ 245,599	$ 101,318	$ 315,994
Proceed from equipment and software			513,778
Equipment and software related accumulated depreciation	(494,292)		(494,292)
Gain on equipment and software	$ 12,213		12,213
Proceeds from sale of equipment and software license			$ 31,699

XML 24 R31.htm IDEA: XBRL DOCUMENT

DESCRIPTION OF BUSINESS (Details Narrative) - USD ($)	1 Months Ended		9 Months Ended
DESCRIPTION OF BUSINESS (Details Narrative) - USD ($)	Feb. 26, 2018	Feb. 13, 2018	Sep. 30, 2019	Dec. 31, 2018	Sep. 30, 2018
State of incorporation			Texas
Common stock issued			41,138,672	40,504,005
Common stock Outstanding			41,138,672	40,504,005
Number of common stock sold			634,668
Gain on contingent consideration			$ (30,757)
Stock price			$ 0.375		$ 0.625
Merger Agreement
Common Stock issued		27,500,000
Retirement of common stock		10,000,000
Go2Green Landscaping
Number of common stock sold		9,336,625
Value of common stock sold		$ 3,503,738
Go2Green Landscaping \| Maximum [Member]
Stock price		$ 0.45
Go2Green Landscaping \| Minimum [Member]
Stock price		$ 0.375
Stockholders
Common stock issued			14,400,000
Common stock Outstanding			14,400,000
Ownership Percentage			70.00%
Gamwell \| Purchased Contracts
Gain on contingent consideration	$ 30,757
Value of warrants	21,158
Cash Consideration paid	800,000
Estimated cost of note	$ 191,177
Warrants percentage received	0.25%
Consideration for contracts purchased	$ 1,012,335
Decrease in loan	$ 30,757

XML 25 R39.htm IDEA: XBRL DOCUMENT

FACTORING CREDIT FACILITY (Details Narrative) - Factoring Credit Facility [Member] - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Factoring credit facility	$ 174,479		$ 174,479		$ 169,257
Interest expense	$ 9,245	$ 16,728	$ 6,897	$ 6,897
Agreement description			The agreement provides for an advanced rate of 90% with a fee of 1.9% to be charged on the gross face amount of the invoices purchased for 30 days, and an additional. 0.06% charge for each additional day until the invoice(s) are paid

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

XML 26 R12.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS

9 Months Ended

Sep. 30, 2019

INTANGIBLE ASSETS

6. INTANGIBLE ASSETS

Intangible Assets

As of September 30, 2019

(In Thousands)

Cost

Accumulated

Amortization

Net

Book Value

Customer Relationships / Service Contracts

1,012,335

(303,827

)

708,508

XML 27 R16.htm IDEA: XBRL DOCUMENT

FINANCE LEASE OBLIGATIONS

9 Months Ended

Sep. 30, 2019

FINANCE LEASE OBLIGATIONS

10. FINANCE LEASE OBLIGATIONS

Future minimum lease payments, including principal and interest, under the finance leases for subsequent years are as follows:

Year ended
Remainder of 2019	$	66,306
2020		137,682
2021		20,716
2022		4,682
Total		229,386
Less: interest and sales tax		(12,356	)
Present value of net minimum lease payments		217,030
Short term		187,915
Long term total	$	29,115

Lease payments for the three and nine months ended September 30, 2019 and 2018 aggregated approximately $123,111 and $386,385 and $169,538 and $260,432, respectively.

The finance lease obligations are secured by underlying leased assets with a net book value of approximately $270,264 and $540,695 as of September 30, 2019 and 2018, respectively.

	Finance Leases
2019	$	380,249
2020		46,589
2021		2,021
Total	$	428,859

XML 28 R51.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS (Details Narrative) - USD ($)		9 Months Ended
SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Oct. 10, 2019	Sep. 30, 2019	Sep. 30, 2018
Proceed from sale of common stock		$ 238,000	$ 3,016,008
Subsequent Event [Member]
Proceed from sale of common stock	$ 500,000

XML 29 R38.htm IDEA: XBRL DOCUMENT

ACCRUED LIABILITIES (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
ACCRUED LIABILITIES (Details)
Accrued compensation	$ 194,087	$ 156,139
Accrued sales tax	144,289	149,821
Accrued franchise tax	4,745	35,000
Accrued professional fees and other payables	214,093	197,823
Total accrued liabilities	$ 557,214	$ 538,783

XML 30 R34.htm IDEA: XBRL DOCUMENT

EQUIPMENT AND SOFTWARE LICENSES (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Property, Plant and Equipment, Gross	$ 1,629,227	$ 2,090,999
Less - Accumulated depreciation and amortization	(1,344,472)	(1,593,166)
Property, Plant and Equipment, Net	284,755	497,833
Equipment and software [Member]
Property, Plant and Equipment, Gross	717,063	1,124,245
Software License [Member]
Property, Plant and Equipment, Gross	$ 912,164	$ 966,754

XML 31 R30.htm IDEA: XBRL DOCUMENT

SIGNIFICANT CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2019

SIGNIFICANT CUSTOMERS (Tables)

Schedules of Concentration

Net revenues for the three and nine months ended September 30, 2019 and 2018 include revenues from significant customers as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
Customer A		45	%		43	%		48	%		41	%
Customer B		7	%		9	%		9	%		10	%

Accounts receivable balances as of September 30, 2019 and December 31, 2018 from significant customers are as follows:

	September 30,			December 31,
	2019				2018
Customer A		74	%			74	%
Customer B		0	%			8	%
Customer C		17	%			0	%

ZIP 32 0001477932-19-006336-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001477932-19-006336-xbrl.zip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�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Ð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�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end XML 33 R13.htm IDEA: XBRL DOCUMENT v3.19.3

ACCRUED LIABILITIES
9 Months Ended

Sep. 30, 2019

ACCRUED LIABILITIES

7. ACCRUED LIABILITIES

September 30,

December 31,

2019

2018

Accrued compensation

$ 194,087

$ 156,139

Accrued sales tax

144,289

149,821

Accrued franchise tax

4,745

35,000

Accrued professional fees and other payables

214,093

197,823

Total accrued liabilities

$ 557,214

$ 538,783

X

- Definition
The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.
+ References
No definition available.
+ Details

Name: us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 34 R17.htm IDEA: XBRL DOCUMENT v3.19.3

STOCK BASED COMPENSATION
9 Months Ended

Sep. 30, 2019

STOCK BASED COMPENSATION

11. STOCK BASED COMPENSATION
The Board of Directors approved the Company’s 2018 Equity Incentive Plan (the “2018 Plan”). The purpose of the 2018 Plan is to provide additional incentives to select persons who can make, are making, and continue to make substantial contributions to the growth and success of the Company, to attract and retain the employment and services of such persons, and to encourage and reward such contributions, by providing these individuals with an opportunity to acquire or increase stock ownership in the Company through either the grant of options or restricted stock. The 2018 Plan is administered by the Compensation Committee or such other committee as is appointed by the Board of Directors pursuant to the 2018 Plan (the “Committee”). The Committee has full authority to administer and interpret the provisions of the 2018 Plan including, but not limited to, the authority to make all determinations with regard to the terms and conditions of an award made under the 2018 Plan. The maximum number of shares that may be granted under the 2018 Plan is 8,000,000. This number is subject to adjustment to reflect changes in the capital structure or organization of the Company.

The following table reflects the stock options for the nine months ended September 30, 2019:

A summary of stock option activity is as follows:

Number of options outstanding:

Beginning of year

5,901,678

Granted

1,325,000

Exercised, converted

-

Forfeited / exchanged / modification

(287,500
)

September 30, 2019

6,939,178

Number of options exercisable at end of period

3,158,078

Number of options available for grant at end of period

1,060,823

Weighted average option prices per share:

Granted during the period

$
0.61

Exercised during the period

-

Terminated during the period

$
0.38

Outstanding at end of the period

$
0.45

Exercisable at end of year

$
0.39

Stock-based compensation expense attributable to stock options was $149,436 and $420,223 for the three and nine month periods ended September 30, 2019. As of September 30, 2019, there was approximately $1,101,368 of unrecognized compensation expense related to unvested stock options outstanding, and the weighted average vesting period for those options was 3 years.

The Company granted options to purchase 1,325,000 shares of common stock with an average vesting period of 3 years, an average expected life of 6.5 years and an average exercise price of $0.61 per common share. Total value was approximately $755,000.

2019

2018

Expected option life (years)

6.5

6.5

Expected stock price volatility

137-145
%

51-135
%
Expected dividend yield

—
%

—
%
Risk-free interest rate

2.40-2.90
%

2.00
%

The Company issued approximately 2,200,000 warrants related to three consulting agreements during the period ended September 30, 2018 and did not issue any warrants during the period ended September 30, 2019. The fair value of the warrants granted was approximately $61,780 for the period ended September 30, 2018. The compensation was recognized as stock compensation expense in the nine months ended September 30, 2018 as the warrants are immediately exercisable, regardless of the service period of the consulting agreements. This estimate was made using the Black-Scholes option pricing model using the weighted average assumptions detailed below.

X

- Definition
The entire disclosure for share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-URI http://asc.fasb.org/topic&trid=2228938
+ Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 35 R21.htm IDEA: XBRL DOCUMENT v3.19.3

SIGNIFICANT CUSTOMER
9 Months Ended

Sep. 30, 2019

SIGNIFICANT CUSTOMER

15. SIGNIFICANT CUSTOMERS
The Company had significant customers in each of the quarters presented. A significant customer is defined as one that makes up ten percent or more of total revenues in a particular quarter or ten percent of outstanding accounts receivable balance as of the year end.

Net revenues for the three and nine months ended September 30, 2019 and 2018 include revenues from significant customers as follows:

Three Months Ended
September 30,

Nine Months Ended
September 30,

2019

2018

2019

2018

Customer A

45 %

43 %

48 %

41 %
Customer B

7 %

9 %

9 %

10 %

Accounts receivable balances as of September 30, 2019 and December 31, 2018 from significant customers are as follows:

September 30,
December 31,

2019

2018

Customer A

74 %

74 %
Customer B

0 %

8 %
Customer C

17 %

0 %

X

- References
No definition available.
+ Details

Name: ndvn_SignificantCustomersDisclosureTextBlock

Namespace Prefix: ndvn_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccountsPayableCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.3

INTANGIBLE ASSETS (Tables)
9 Months Ended

Sep. 30, 2019

INTANGIBLE ASSETS (Tables)

Intangible Assets
(In Thousands)

Cost

Accumulated
Amortization

Net
Book Value

Customer Relationships / Service Contracts

$
1,012,335

$
(303,827
)

$
708,508

X

- References
No definition available.
+ Details

Name: ndvn_IntangibleAssetsTablesAbstract

Namespace Prefix: ndvn_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267
+ Details

Name: us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 37 R29.htm IDEA: XBRL DOCUMENT v3.19.3

STOCK BASED COMPENSATION (Tables)
9 Months Ended

Sep. 30, 2019

STOCK BASED COMPENSATION (Tables)

Summary of Stock option activity
Number of options outstanding:

Beginning of year

5,901,678

Granted

1,325,000

Exercised, converted

-

Forfeited / exchanged / modification

(287,500
)

September 30, 2019

6,939,178

Number of options exercisable at end of period

3,158,078

Number of options available for grant at end of period

1,060,823

Weighted average option prices per share:

Granted during the period

$
0.61

Exercised during the period

-

Terminated during the period

$
0.38

Outstanding at end of the period

$
0.45

Exercisable at end of year

$
0.39

Schedule of Stock Options, Valuation Assumptions

2019

2018

Expected option life (years)

6.5

6.5

Expected stock price volatility

137-145
%

51-135
%
Expected dividend yield

—
%

—
%
Risk-free interest rate

2.40-2.90
%

2.00
%

X

- References
No definition available.
+ Details

Name: ndvn_StockBasedCompensationTablesAbstract

Namespace Prefix: ndvn_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 38 R48.htm IDEA: XBRL DOCUMENT v3.19.3

RELATED PARTY TRANSACTIONS (Details Narrative)
9 Months Ended

Sep. 30, 2019

USD ($)

RELATED PARTY TRANSACTIONS

Related party expenses $ 67,500

X

- Definition
Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
+ Details

Name: us-gaap_RelatedPartyCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 39 R8.htm IDEA: XBRL DOCUMENT v3.19.3

LIQUIDITY AND GOING CONCERN
9 Months Ended

Sep. 30, 2019

LIQUIDITY AND GOING CONCERN

2. LIQUIDITY AND GOING CONCERN
The Company has experienced significant losses and negative cash flows from operations in the past. Management has secured new managed services contracts, implemented a strategy which includes cost reduction efforts, as well as identifying strategic acquisitions to improve the overall profitability and cash flows of the Company.

During the nine months ended September 30, 2019, the Company sold 634,667 shares of common stock at a price of approximately $0.375 per share for $238,000.

The Company has entered into a factoring agreement to provide short term working capital. The Company receives 90% of the factored receivables for a fee of 1.9% of the factored invoice. As of November 11, 2019, the Company approximately $163,000 of factored invoices.

The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months from the date of the issuance of these condensed consolidated financial statements with existing cash on hand and/or the private placement of common stock. There is, however, no assurance that the Company will be able to raise any additional capital through any type of offering on terms acceptable to the Company, as existing cash on hand will be insufficient to finance operations over the next twelve months.

X

- References
No definition available.
+ Details

Name: us-gaap_RisksAndUncertaintiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 40
-URI http://asc.fasb.org/subtopic&trid=51888271
+ Details

Name: us-gaap_SubstantialDoubtAboutGoingConcernTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 40 R44.htm IDEA: XBRL DOCUMENT v3.19.3

STOCK BASED COMPENSATION (Details) - $ / shares
3 Months Ended 9 Months Ended

Sep. 30, 2019

Sep. 30, 2019

Number of options outstanding

Beginning of year 5,901,678

Granted 1,325,000

Exercised, converted

Forfeited / exchanged / modification (287,500)

Endn of Period 6,939,178 6,939,178

Number of options exercisable at end of period 3,158,078

Number of options available for grant at end of period 1,060,823

Weighted average option prices per share

Granted during the period $ 0.61

Exercised during the period 0.61

Forfeited/exchanged/modified during the period 0.38

Outstanding at end of the period $ 0.45 0.45

Exercisable at end of period $ 0.39

X

- References
No definition available.
+ Details

Name: ndvn_ExercisableAtEndOfPeriod

Namespace Prefix: ndvn_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_NumberOfOptionsAvailableForGrantAtEndOfPeriod

Namespace Prefix: ndvn_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_NumberOfOptionsExercisableAtEndOfPeriod

Namespace Prefix: ndvn_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_OutstandingAtEndOfThePeriod

Namespace Prefix: ndvn_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Weighted average price of options that were either forfeited or expired.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(3)-(4)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePriceAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Gross number of share options (or share units) granted during the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of options outstanding, including both vested and non-vested options.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(i)-(ii)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Weighted average price at which option holders acquired shares when converting their stock options into shares.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
+ References
No definition available.
+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfSharesRollForward

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of non-vested options forfeited.
+ References
No definition available.
+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of share options (or share units) exercised during the current period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(2)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 41 R4.htm IDEA: XBRL DOCUMENT v3.19.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Revenue

Product sales $ 67,624

Service revenue 1,416,432 1,142,226 4,257,662 2,961,787

Net revenues 1,416,432 1,142,226 4,257,662 3,029,411

Product costs 32,315

Service costs 302,350 269,870 840,496 806,618

Cost of revenues 302,350 269,870 840,496 838,933

Gross profit 1,114,082 872,356 3,417,166 2,190,478

Operating expenses

Selling, general and administrative expenses 1,451,767 1,365,158 4,259,770 4,081,882

Change in contingent consideration (30,757)

Total operating expenses 1,451,767 1,365,158 4,229,013 4,081,882

Loss from operations (337,685) (492,802) (811,847) (1,891,404)

Other expense

Interest expense (18,891) (24,383) (51,331) (64,600)

Other expense (18,891) (24,383) (51,331) (64,600)

Net loss before income tax (356,576) (517,185) (863,178) (1,956,004)

Income tax expense

Net loss $ (356,576) $ (517,185) $ (863,178) $ (1,956,004)

Basic and diluted loss per share $ (0.01) $ (0.01) $ (0.02) $ (0.05)

Weighted average shares outstanding 41,138,672 39,731,671 40,944,171 37,689,173

X

- References
No definition available.
+ Details

Name: ndvn_ChangeInContingentConsideration

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_ProductSales

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_ServiceCosts

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_ServiceRevenue

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_CostOfRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256
+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1,2)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_GrossProfit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 940
-SubTopic 20
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(10))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(8))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(15))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260
+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 20
-Section 45
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324
+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of the cost of borrowed funds accounted for as interest expense.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (210.5-03(11))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.9)
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260
+ Details

Name: us-gaap_InterestExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The net result for the period of deducting operating expenses from operating revenues.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of expense classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4,6)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.7)
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263
+ Details

Name: us-gaap_OtherExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OtherExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The capitalized costs incurred during the period (excluded from amortization) to operate and maintain wells and related equipment and facilities, including depreciation and applicable operating costs of support equipment and facilities and other costs of operating and maintaining those wells and related equipment and facilities. They become part of the cost of oil and gas produced. Examples of production costs (sometimes called lifting costs) are: costs of labor to operate the wells and related equipment and facilities; repairs and maintenance; materials, supplies, and fuel consumed and supplies utilized in operating the wells and related equipment and facilities; property taxes and insurance applicable to proved properties and wells and related equipment and facilities; severance taxes; some support equipment or facilities may serve two or more oil and gas producing activities and may also serve transportation, refining, and marketing activities. To the extent that the support equipment and facilities are used in oil and gas producing activities, their depreciation and applicable operating costs become exploration, development or production costs, as appropriate. Depreciation, depletion, and amortization of capitalized acquisition, exploration, and development costs are not production costs but also become part of the cost of oil and gas produced along with production (lifting) costs identified above.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-10(c)(7)(ii))
-URI http://asc.fasb.org/extlink&oid=82851474&loc=d3e511914-122862
+ Details

Name: us-gaap_ProductionCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_RevenuesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_SellingGeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).
+ References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 42 R40.htm IDEA: XBRL DOCUMENT v3.19.3

NOTE PAYABLE (Details) - Long term debt - USD ($)
9 Months Ended

Sep. 30, 2019

Dec. 31, 2018

The Company obtained an $85,670 promissory note with a maturity date of June 30, 2019, an interest rate of 6%, which is repayable in monthly installments of principal and interest of $2,270. The note is unsecured. The note has been fully repaid as of September 30, 2019. $ 13,358

Promissory note $ 85,670

Maturity date Sep. 30, 2019

Interest rate 6.00%

Periodic payments $ 2,270

X

- References
No definition available.
+ Details

Name: ndvn_CurrentPortionOfDebt

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_ConvertibleDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The average effective interest rate during the reporting period.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DebtInstrumentInterestRateDuringPeriod

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258
+ Details

Name: us-gaap_DebtInstrumentMaturityDate

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of the required periodic payments including both interest and principal payments.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823
+ Details

Name: us-gaap_DebtInstrumentPeriodicPayment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_LongtermDebtTypeAxis=us-gaap_LongTermDebtMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 43 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 44 R19.htm IDEA: XBRL DOCUMENT v3.19.3

RELATED PARTY TRANSACTIONS
9 Months Ended

Sep. 30, 2019

RELATED PARTY TRANSACTIONS

13. RELATED PARTY TRANSACTIONS
The Company contracted with Norco Professional Services, LLC. (“Norco”) to provide CFO consulting services. The Company spent approximately $67,500 for the nine-month period ended September 30, 2019. Norco is owned by Andrew J. Norstrud, who joined the Company in January of 2019, as the Company’s Chief Financial Officer. The Company continues to contract Andrew Norstrud’s services through Norco.

The above related party transactions are not necessarily indicative of the amounts and terms that would have been incurred had comparable transactions been entered into with independent parties.

X

- References
No definition available.
+ Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-URI http://asc.fasb.org/topic&trid=2122745
+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 45 R11.htm IDEA: XBRL DOCUMENT v3.19.3

EQUIPMENT AND SOFTWARE LICENSES
9 Months Ended

Sep. 30, 2019

EQUIPMENT AND SOFTWARE LICENSES

5. EQUIPMENT AND SOFTWARE LICENSES
Equipment and software licenses consist of the following:

September 30, December 31,

2019

2018

Equipment and software

$
717,063

$
1,124,245

Software licenses

912,164

966,754

1,629,227

2,090,999

Less - Accumulated depreciation and amortization

(1,344,472
)

(1,593,166
)

$
284,755

$
497,833

During the nine-month period ended September 30, 2019, the Company disposed of $513,778 of equipment and software and related accumulated depreciation of $494,292, for proceeds of $31,699 which resulted in a gain $12,213.

Depreciation and amortization expense for the three and nine months ended September 30, 2019 and 2018 was approximately $76,832 and $245,599 and $101,318 and $315,994, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823
+ Details

Name: us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 46 R15.htm IDEA: XBRL DOCUMENT v3.19.3

NOTES PAYABLE
9 Months Ended

Sep. 30, 2019

NOTES PAYABLE

9. NOTES PAYABLE

September 30,

December 31,

2019

2018

The Company obtained an $85,670 promissory note with a maturity date of June 30, 2019, an interest rate of 6%, which is repayable in monthly installments of principal and interest of $2,270. The note is unsecured. The note has been fully repaid as of September 30, 2019.

$ -

$ 13,358

X

- Definition
The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-URI http://asc.fasb.org/topic&trid=2208564
+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NotesPayableAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.3

INTANGIBLE ASSETS (Details)

Sep. 30, 2019

USD ($)

Intangible assets net $ 708,508

Accumulated amortization (494,292)

Customer Relationships [Member]

Intangible assets net 708,508

Intangible assets gross 1,012,335

Accumulated amortization $ (303,827)

X

- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 48 R32.htm IDEA: XBRL DOCUMENT v3.19.3

LIQUIDITY AND GOING CONCERN (Details Narrative) - USD ($)
9 Months Ended

Sep. 30, 2019

Nov. 11, 2019

Sep. 30, 2018

Number of common stock sold 634,667

Stock price $ 0.375 $ 0.625

Proceeds from sale of stock $ 238,000

Factoring Agreements [Member]

Terms of agreement The Company receives 90% of the factored receivables for a fee of 1.9% of the factored invoice

factored invoices $ 163,000

Factoring Agreements [Member] | Subsequent Event [Member]

Amount of factored invoices $ 0

X

- References
No definition available.
+ Details

Name: ndvn_AmountOfFactoredInvoices

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_NumberOfCommonStockSold

Namespace Prefix: ndvn_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_TermsOfAgreement

Namespace Prefix: ndvn_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method.
+ References
No definition available.
+ Details

Name: us-gaap_BillingsInExcessOfCost

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Cash received on stock transaction after deduction of issuance costs.
+ References
No definition available.
+ Details

Name: us-gaap_SaleOfStockConsiderationReceivedOnTransaction

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Price of a single share of a number of saleable stocks of a company.
+ References
No definition available.
+ Details

Name: us-gaap_SharePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_PlanNameAxis=ndvn_FactoringAgreementMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

EXCEL 49 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 50 R23.htm IDEA: XBRL DOCUMENT v3.19.3

SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
9 Months Ended

Sep. 30, 2019

SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation
The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and with the instructions to Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete consolidated financial statements. In the opinion of management, all adjustments considered necessary for a fair presentation have been included. Operating results for the three and nine month periods ended September 30, 2019 are not necessarily indicative of the results that may be expected for the year ending December 31, 2019. The unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and footnotes thereto included in the Company's Form 10-K filed on March 29, 2019 from which the accompanying December 31, 2018 numbers are derived.

Principles of Consolidation
The unaudited condensed consolidated financial statements include the accounts and transactions of the Company and its wholly owned subsidiary, Vi3 Technologies, Inc. All significant inter-company accounts and transactions are eliminated in consolidation.

Use of Estimates
Management uses estimates and assumptions in preparing these unaudited condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from those estimates.

Revenue Recognition
Topic ASC 606 is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic ASC 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic ASC 606 or (2) retrospective application of Topic ASC 606 with the cumulative effect of initially applying Topic ASC 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic ASC 606. We adopted Topic ASC 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at January 1, 2018.

For revenue recognition arrangements that we determine are within the scope of Topic ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods or services promised within each contract related performance obligation and assess whether each promised good or service is distinct. We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied.

We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services.

Cash and Cash Equivalents
For purposes of the condensed consolidated statements of cash flows, the Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.

The Company’s cash balances are primarily maintained at two separate banks. Balances are insured by the Federal Deposit Insurance Corporation subject to certain limitations.

Accounts Receivable
Accounts receivable are stated at the amount management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection is considered to be doubtful due to credit issues. These allowances together reflect the Company’s estimate of potential losses inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. The Company recorded an allowance for doubtful accounts of $17,026 and $0 as of September 30, 2019 and December 31, 2018, respectively. The Company does not accrue interest on past due receivables.

Intangible Assets
Customer contracts acquired were recorded at their estimated fair value at the date of acquisition and are being amortized over their estimated useful life of five years using the straight-line method.

Impairment of Long-lived Assets
The Company records an impairment of long-lived assets used in operations, other than goodwill, when events or circumstances indicate that the asset might be impaired and the estimated undiscounted cash flows to be generated by those assets over their remaining lives are less than the carrying amount of those items. The net carrying value of assets not recoverable is reduced to fair value, which is typically calculated using the discounted cash flow method. The Company did not record any impairment during the nine months ended September 30, 2019 and September 30, 2018.

Concentration of Risk
Financial instruments, which potentially subject the Company to concentrations of credit risk, are cash and accounts receivable. See Note 15 for significant customer concentration disclosure.

Cash is maintained with two separate major financial institutions in the United States and may exceed the amount of insurance provided on such deposits. Generally, these deposits may be redeemed upon demand, and, therefore, bear minimal risk.

Equipment and Software Licenses
Equipment and software licenses are stated at cost. Depreciation is calculated using the straight-line method over an estimated useful life of one to ten years.

Earnings and Loss per Share
Basic loss per share is computed by dividing net loss attributable to common stockholders by the weighted average common shares outstanding for the period. Diluted loss per share is computed giving effect to all potentially dilutive common shares. Potentially dilutive common shares may consist of incremental shares issuable upon the exercise of stock options and warrants and the conversion of notes payable to common stock. In periods in which a net loss has been incurred, all potentially dilutive common shares are considered anti-dilutive and thus are excluded from the calculation. There were approximately 9,139,000 and 8,142,000 of common stock equivalents excluded for the three and nine months ended September 30, 2019 and 2018, respectively because their effect is anti-dilutive.

Marketing Costs
Marketing costs, which are expensed as incurred, totaled approximately $29,192 and $84,214 and $687 and $11,341 for the three and nine months ended September 30, 2019 and 2018, respectively and is included in selling, general and administrative expenses.

Stock-Based Compensation
Compensation expense related to share-based transactions, including employee stock options, is measured in the financial statements based on a determination of the fair value. The grant date fair value is determined using the Black-Scholes-Merton (“Black-Scholes”) pricing model. For all stock options, the Company recognizes expense over the requisite service period on a straight-line basis (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense.

See Note 11 for the assumptions used to calculate the fair value of stock-based employee and non-employee compensation.

Leases
Leases of assets where the Company has assumed substantially all the risks and rewards of ownership are classified as finance leases. Finance leases are recognized at the lower of the fair value of the leased assets and the present value of the minimum lease payments. The interest element of the finance leases are accounted for as finance costs and expensed over the lease term using the effective interest rate method.

Income Taxes
The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements. Under this method, the Company has determined the deferred tax assets and liabilities on the basis of the differences between the financial statement and tax basis of assets and liabilities by using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date.

The Company recognizes deferred tax assets to the extent that it believes that these assets are more likely than not to be realized. In making such a determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax-planning strategies, and results of recent operations. If the Company determines that it would be able to realize our deferred tax assets in the future in excess of their net recorded amount, it would make an adjustment to the deferred tax asset valuation allowance, which would reduce the provision for income taxes.

The Company records uncertain tax positions in accordance with ASC 740 on the basis of a two-step process in which (1) it determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, it recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority.

The Company recognizes interest and penalties related to unrecognized tax benefits on the income tax expense line in the accompanying consolidated statement of operations. As of September 30, 2019, no accrued interest or penalties are included on the related tax liability line in the balance sheet.

X

- References
No definition available.
+ Details

Name: ndvn_MarketingCostsPoliciesTextBlock

Namespace Prefix: ndvn_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
+ References
No definition available.
+ Details

Name: us-gaap_BasisOfAccountingPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4273-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for credit risk.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 825
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108315417&loc=d3e61044-112788
+ Details

Name: us-gaap_ConcentrationRiskCreditRisk

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.3A-02)
-URI http://asc.fasb.org/extlink&oid=116822174&loc=d3e355033-122828

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.3A-03)
-URI http://asc.fasb.org/extlink&oid=116822174&loc=d3e355100-122828

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109239629&loc=d3e5614-111684
+ Details

Name: us-gaap_ConsolidationPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257
+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 05
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109226317&loc=d3e202-110218

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742
+ Details

Name: us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32847-109319

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 954
-SubTopic 740
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 17
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32809-109319

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116657188&loc=SL116659661-227067

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32247-109318

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32280-109318

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 05
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65884525&loc=d3e40913-109327
+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for finite-lived intangible assets. This accounting policy also might address: (1) the amortization method used; (2) the useful lives of such assets; and (3) how the entity assesses and measures impairment of such assets.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_IntangibleAssetsFiniteLivedPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for leasing arrangement entered into by lessee.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918666-209980
+ Details

Name: us-gaap_LesseeLeasesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.13(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790
+ Details

Name: us-gaap_PropertyPlantAndEquipmentPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for receivable. Includes, but is not limited to, accounts receivable and financing receivable.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5033-111524

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=84159169&loc=d3e10178-111534

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84159169&loc=d3e10149-111534

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84159169&loc=d3e10133-111534
+ Details

Name: us-gaap_ReceivablesPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for revenue. Includes revenue from contract with customer and from other sources.
+ References
Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790
+ Details

Name: us-gaap_RevenueRecognitionPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b),(f)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901
+ Details

Name: us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592
+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 51 R27.htm IDEA: XBRL DOCUMENT v3.19.3

NOTES PAYABLE (Tables)
9 Months Ended

Sep. 30, 2019

NOTES PAYABLE (Tables)

Notes Payable

September 30,

December 31,

2019

2018

The Company obtained an $85,670 promissory note with a maturity date of June 30, 2019, an interest rate of 6%, which is repayable in monthly installments of principal and interest of $2,270. The note is unsecured. The note has been fully repaid as of September 30, 2019.

$
-

$
13,358

X

- References
No definition available.
+ Details

Name: ndvn_NotePayableTablesAbstract

Namespace Prefix: ndvn_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_NotePayableTasbleTextBlock

Namespace Prefix: ndvn_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 52 R46.htm IDEA: XBRL DOCUMENT v3.19.3

STOCK BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2019

Sep. 30, 2019

Sep. 30, 2018

Stock-based compensation expense $ 149,436 $ 420,223

Unrecognized compensation expense $ 1,101,368 $ 1,101,368

Weighted average vesting period of options 3 years

Expected option life (years) 6 years 6 months 6 years 6 months 6 years 6 months

Exercise price $ 0.61

Shares issuable upon exercise of stock options 1,325,000 1,325,000

Common stock value issuable upon exercise of stock options $ 755,000 $ 755,000

Consulting agreements

Warrants issued 2,200,000

Fair value of warrants granted $ 61,780

2018 Equity Incentive Plan

Maximum number of shares granted under plan 8,000,000

X

- References
No definition available.
+ Details

Name: ndvn_CommonStockValueReservedForFutureExpense

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(i)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_AllocatedShareBasedCompensationExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Aggregate number of common shares reserved for future issuance.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockCapitalSharesReservedForFutureIssuance

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Amount of cost not yet recognized for nonvested award under share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of expense (income) related to adjustment to fair value of warrant liability.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section 25
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=109262497&loc=d3e20148-110875
+ Details

Name: us-gaap_FairValueAdjustmentOfWarrants

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of additional shares authorized for issuance under share-based payment arrangement.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Weighted average price at which option holders acquired shares when converting their stock options into shares.
+ References
No definition available.
+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(i)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.D.2)
-URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809
+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_TypeOfArrangementAxis=ndvn_ConsultingAgreementsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_PlanNameAxis=ndvn_EquityIncentivePlan2018Member

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 53 R2.htm IDEA: XBRL DOCUMENT v3.19.3

CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)

Sep. 30, 2019

Dec. 31, 2018

Current assets

Cash $ 177,146 $ 154,941

Accounts receivable, net (allowance for doubtful accounts was $17,026 at September 30, 2019 and $0 at December 31, 2018) 601,663 478,174

Prepaid expenses 186,608 72,974

Total current assets 965,417 706,089

Equipment and software licenses - at cost, less accumulated depreciation and amortization 284,755 497,833

Intangible asset, less accumulated amortization 708,508 860,422

Total assets 1,958,680 2,064,344

Current liabilities

Accounts payable 131,021 131,850

Accrued liabilities 557,214 538,783

Deferred revenue 406,295

Factoring credit facility 174,479 169,257

Note payable 13,358

Current portion of long-term debt 56,627 113,598

Current portion of finance lease obligations 187,915 392,200

Total current liabilities 1,513,551 1,359,046

Acquisition note payable 29,904 77,579

Finance lease obligations 29,115 36,654

Total long-term liabilities 59,019 114,233

Commitments and Contingencies

Stockholder's equity

Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding

Common stock, $0.001 par value, 180,000,000 shares authorized, and 41,138,672 and 40,504,005 shares issued and outstanding, respectively 41,139 40,504

Additional paid in capital 5,842,081 5,184,493

Accumulated deficit (5,497,110) (4,633,932)

Total stockholder's equity 386,110 591,065

Total liabilities and stockholder's equity $ 1,958,680 $ 2,064,344

X

- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4531-111522
+ Details

Name: us-gaap_AccountsReceivableNetCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(11))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(12))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910
+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.9)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765
+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.(a),19)
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.17)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349
+ Details

Name: us-gaap_CommitmentsAndContingencies

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(5))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DeferredRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977
+ Details

Name: us-gaap_FinanceLeaseLiabilityCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977
+ Details

Name: us-gaap_FinanceLeaseLiabilityNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph ((a)(1),(b))
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274
+ Details

Name: us-gaap_IntangibleAssetsNetExcludingGoodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(23))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(25))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(32))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.21)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of obligation due after one year or beyond the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 201.5-02(25))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(23))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 201.5-02(26))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 201.5-02(24))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(13))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LinesOfCreditCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LongTermDebtCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_NotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6787-107765

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 10
-Section 05
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=68074540&loc=d3e5879-108316
+ Details

Name: us-gaap_PrepaidExpenseCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(14))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 54 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 55 R6.htm IDEA: XBRL DOCUMENT v3.19.3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) - USD ($)
9 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Cash flows from operating activities

Net loss $ (863,178) $ (1,956,004)

Adjustments to reconcile net loss to net cash provided (used) in operating activities

Depreciation and amortization 397,512 417,269

Provision for doubtful accounts 22,413

Stock based compensation 420,223 312,757

Gain on sale of assets (12,213)

Stock issued for services 5,000

Change in contingent consideration (30,757)

Changes in assets and liabilities

Accounts receivable (145,902) (26,087)

Prepaid expenses 11,303 (54,426)

Deferred revenue 406,295

Accounts payable and accrued liabilities 17,602 (580,701)

Net cash provided by (used in) operating activities 223,298 (1,882,192)

Cash flows from investing activities

Acquisition of contracts (813,855)

Repayment of debt related to acquisition (73,889)

Proceeds from sale of equipment and software license 31,699

Acquisition of equipment and software licenses (2,382) (26,365)

Net cash used in investing activities (44,572) (840,220)

Cash flows from financing activities

Lines of credit, net (92,075)

Proceeds from issuance of common stock, net 238,000 3,016,008

Proceeds of factor credit facility 5,222 144,439

Repayments of loans from officers (137,000)

Repayments of note payable (13,358) (24,367)

Repayment of finance lease obligations (386,385) (260,432)

Net cash (used in) provided by financing activities (156,521) 2,646,573

Net increase (decrease) in cash 22,205 (75,839)

Cash, beginning of period 154,941 127,933

Cash, end of period 177,146 52,094

Supplemental cash flow disclosures

Interest paid 51,333 52,437

Non-cash financing activities

Consideration for the purchase of contracts 212,335

Purchase of capital lease $ 49,624

X

- References
No definition available.
+ Details

Name: ndvn_ConsiderationForThePurchaseOfContracts

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_PurchaseOfCapitalLease

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_RepaymentOfFinanceLeaseObligations

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_StockIssuedForServices

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The adjustment that represents the periodic charge against earnings to reduce the value of business acquired (VOBA) over the expected life of the underlying insurance contracts. VOBA reflects the estimated fair value of a life insurance business in force and represents the portion of the cost to acquire the business that is allocated to the value of the right to receive future cash flows from insurance contracts existing at the date of acquisition. Such value is the present value of the actuarially determined projected cash flows for the acquired policies. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 20
-Section S99
-Paragraph 2
-Subparagraph (2)
-URI http://asc.fasb.org/extlink&oid=27015749&loc=d3e569990-122904

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_AmortizationOfValueOfBusinessAcquiredVOBA

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of increase (decrease) in the value of right to a contingent consideration asset.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 4
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479
+ Details

Name: us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
+ References
No definition available.
+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_DepreciationDepletionAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of gain (loss) on sale or disposal of assets utilized in financial service operations.
+ References
No definition available.
+ Details

Name: us-gaap_GainsLossesOnSalesOfAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
+ References
Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInDeferredRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInPrepaidExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586
+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NoncashInvestingAndFinancingItemsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585
+ Details

Name: us-gaap_PaymentsToAcquirePropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash inflow from the additional capital contribution to the entity.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585
+ Details

Name: us-gaap_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
+ Details

Name: us-gaap_ProceedsFromLinesOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690
+ Details

Name: us-gaap_ProceedsFromRepaymentsOfLinesOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690
+ Details

Name: us-gaap_ProceedsFromRepaymentsOfNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690
+ Details

Name: us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash inflow for the sale of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585
+ Details

Name: us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(5))
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_ProvisionForDoubtfulAccounts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585
+ Details

Name: us-gaap_RepaymentsOfDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of noncash expense for share-based payment arrangement.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585
+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_SupplementalCashFlowElementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 56 R42.htm IDEA: XBRL DOCUMENT v3.19.3

FINANCE LEASE OBLIGATIONS (Details 1)

Sep. 30, 2019

USD ($)

NOTE PAYABLE (Details)

2019 $ 380,249

2020 46,589

2021 2,021

Total $ 428,859

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.
+ References
No definition available.
+ Details

Name: us-gaap_OtherCommitment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Minimum amount of other commitment maturing in the next fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.
+ References
No definition available.
+ Details

Name: us-gaap_OtherCommitmentDueInNextTwelveMonths

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Minimum amount of other commitment maturing in the second fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.
+ References
No definition available.
+ Details

Name: us-gaap_OtherCommitmentDueInSecondYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Minimum amount of other commitment maturing in the third fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.
+ References
No definition available.
+ Details

Name: us-gaap_OtherCommitmentDueInThirdYear

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 57 R22.htm IDEA: XBRL DOCUMENT v3.19.3

SUBSEQUENT EVENTS
9 Months Ended

Sep. 30, 2019

SUBSEQUENT EVENTS

16. SUBSEQUENT EVENTS
On October 10, 2019 the Company filed a Form D, notice of exempt offering of securities, with the Securities and Exchange Commission related to sales of the Company's common stock in an aggregate amount of up to $500,000.

X

- References
No definition available.
+ Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 855
-URI http://asc.fasb.org/topic&trid=2122774
+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 58 R26.htm IDEA: XBRL DOCUMENT v3.19.3

ACCRUED LIABILITIES (Tables)
9 Months Ended

Sep. 30, 2019

ACCRUED LIABILITIES (Tables)

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

September 30,

December 31,

2019

2018

Accrued compensation

$
194,087

$
156,139

Accrued sales tax

144,289

149,821

Accrued franchise tax

4,745

35,000

Accrued professional fees and other payables

214,093

197,823

Total accrued liabilities

$
557,214

$
538,783

X

- References
No definition available.
+ Details

Name: ndvn_AccruedLiabilitiesTablesAbstract

Namespace Prefix: ndvn_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.
+ References
No definition available.
+ Details

Name: us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 59 R47.htm IDEA: XBRL DOCUMENT v3.19.3

COMMON STOCK (Details Narrative) - USD ($)
9 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Adjustement for reverse acquisition $ (13,885)

Adjustement for reverse acquisition (in shares) 4,400,000

Warrant issued 750,000

Common stock issued for services $ 5,000

Material fees $ 50,000

Common stock price $ 0.375 $ 0.625

Common stock issued for services (in shares) 13,158

Issuance 3 [Member] | Subsequent Event [Member]

Common stock issued (in shares) 111,111

Common stock issued $ 50,000

Issuance 1 [Member]

Common stock issued (in shares) 101,334 8,056,847

Common stock issued $ 38,000 $ 3,016,008

Issuance 2 [Member]

Common stock issued $ 200,000

Common stock issued (in shares) 533,333

X

- References
No definition available.
+ Details

Name: ndvn_AdjustementForReverseAcquisition

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_AdjustementForReverseAcquisitionInShares

Namespace Prefix: ndvn_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_CommonStockIssued

Namespace Prefix: ndvn_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_CommonStockIssuedForServices

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_MaterialFees

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The number of warrants or rights which entitle the entity to receive future services in exchange for the unvested, forfeitable warrants or rights.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775
+ Details

Name: us-gaap_ClassOfWarrantOrRightUnissued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Price of a single share of a number of saleable stocks of a company.
+ References
No definition available.
+ Details

Name: us-gaap_SharePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesIssuedForServices

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Number of shares of stock issued attributable to transactions classified as other.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesOther

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Value of shares of stock issued attributable to transactions classified as other.
+ References
No definition available.
+ Details

Name: us-gaap_StockIssuedDuringPeriodValueOther

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_PlanNameAxis=ndvn_IssuanceThreeMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_PlanNameAxis=ndvn_IssuanceOneMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_PlanNameAxis=ndvn_IssuanceTwoMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 60 R3.htm IDEA: XBRL DOCUMENT v3.19.3

CONDENSED CONSOLDIATED BALANCE SHEETS (Parenthetical) - USD ($)

Sep. 30, 2019

Dec. 31, 2018

Current assets

Allowance for doubtful debts $ 17,026 $ 0

Stockholder's equity

Preferred stock, shares par value $ 0.001 $ 0.001

Preferred stock, shares authorized 20,000,000 20,000,000

Preferred stock, shares issued

Preferred stock, shares outstanding

Common stock, shares par value $ 0.001 $ 0.001

Common stock, shares authorized 180,000,000 180,000,000

Common stock, shares issued 41,138,672 40,504,005

Common stock, shares outstanding 41,138,672 40,504,005

X

- Definition
Amount of allowance for credit loss on accounts receivable.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446
+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Face amount or stated value per share of common stock.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_PreferredStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 61 R7.htm IDEA: XBRL DOCUMENT v3.19.3

DESCRIPTION OF BUSINESS
9 Months Ended

Sep. 30, 2019

DESCRIPTION OF BUSINESS

1. DESCRIPTION OF BUSINESS
nDivision Inc ("nDivision" or the "Company") was incorporated under the laws of the state of Texas. nDivision's registered office is located at 4925 Greenville Avenue, Dallas, Texas 75206. The Company provides managed IT services and project-based professional services in the information technology industry, selling its services directly to customers and through global service providers (GSP). The Company operates in most states of the United States of America.

On February 13, 2018, Go2Green Landscaping, Inc., a Nevada corporation (the "Registrant") executed an Agreement and Plan of Merger (the "Merger Agreement") with nDivision Inc, and NDI Acquisition Corp., a Delaware corporation and wholly-owned subsidiary of the Registrant ("Acquisition") whereby Acquisition was merged with and into nDivision (the "Merger") in consideration for Twenty Seven Million Five Hundred Thousand (27,500,000) newly-issued shares of Common Stock of the Company (the "Merger Shares").

As a result of the Merger, nDivision became a wholly-owned subsidiary of the Registrant and following the consummation of the Merger and giving effect to the issuance of the Merger Shares and the retirement of 10,000,000 shares of the then 14,400,000 shares issued and outstanding of the Registrant by its principal stockholders, the stockholders of nDivision beneficially owned approximately seventy percent (70%) of the issued and outstanding Common Stock of the Registrant.

For accounting purposes, nDivision was deemed to be the accounting acquirer in the transaction and, consequently, the transaction was treated as a recapitalization of the Company. Accordingly, nDivision's assets, liabilities and results of operations are the historical consolidated financial statements of the Company and the Company's assets, liabilities and results of operations are consolidated with nDivision effective as of the date of the Merger. No step-up in basis or intangible assets or goodwill was recorded in this transaction.

On February 26, 2018, the Company executed an Asset Purchase Agreement (the "Agreement") with Gamwell Technologies Inc., a Texas corporation ("Gamwell"). Gamwell is engaged in the business of providing managed services, VIOP telephone, security consulting and professional services to its customers.

As a result of the Agreement, nDivision acquired various managed services contracts (the "Purchased Contracts") from Gamwell. As consideration for the Purchased Contracts, nDivision paid $800,000 (the "Cash Consideration") to Gamwell. In addition, Gamwell received a promissory note (the "Promissory Note") in an amount that equals fourteen (14) multiplied by the closing monthly recurring revenue from managed services. The Promissory Note is currently estimated at approximately $191,177 based on the closing monthly recurring revenue. Gamwell also received warrants (the "Warrants") to purchase common stock of the Company equal to one fourth percent (0.25%) of the outstanding stock of the Company as of the agreement date. The Warrants were valued at approximately $21,158. The consideration for the contracts purchased was approximately $1,012,335. The Cash Consideration, Promissory Note and Warrants shall be defined as the "Purchase Price" and can be adjusted after one year, based on the newly calculated monthly recurring revenue. The Company calculated an approximate 3% decline in the purchased contracts monthly recurring revenue and recognized a gain in contingent consideration of $30,757 and reduced the loan $30,757.

Since February 13, 2018, the Company has sold 9,336,625 shares of the Registrant's common shares at approximately $0.375 - $0.45 per share for $3,503,738. There were no material fees paid in association with these shares being sold.

On April 9, 2018, the parent company Go2Green Landscaping, Inc. changed its name to nDivision Inc. and changed the ticker symbol to NDVN.

X

- Definition
The entire disclosure for the business description and basis of presentation concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-URI http://asc.fasb.org/topic&trid=2122149

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-URI http://asc.fasb.org/topic&trid=2134479
+ Details

Name: us-gaap_BusinessDescriptionAndBasisOfPresentationTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 62 R43.htm IDEA: XBRL DOCUMENT v3.19.3

FINANCE LEASE OBLIGATIONS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Lease payments $ 123,111 $ 169,538 $ 386,385 $ 260,432

Leased assets, net book value 270,264 $ 540,695 270,264 $ 540,695

Minimum [Member]

Leases Periodic payments $ 90

Interest rate 3.60%

Lease range 1 year

Maximum [Member]

Leases Periodic payments $ 16,824

Interest rate 55.90%

Lease range 5 years

X

- References
No definition available.
+ Details

Name: ndvn_LeaseRange

Namespace Prefix: ndvn_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: ndvn_LeasesPeriodicPayments

Namespace Prefix: ndvn_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of assets acquired at the acquisition date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472
+ Details

Name: us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Incremental percentage increase (decrease) in the stated rate on a debt instrument.
+ References
No definition available.
+ Details

Name: us-gaap_DebtInstrumentInterestRateIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash outflow for principal payment on finance lease.
+ References
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 5
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (g)(1)
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980
+ Details

Name: us-gaap_FinanceLeasePrincipalPayments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: srt_RangeAxis=srt_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: srt_RangeAxis=srt_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 63 R10.htm IDEA: XBRL DOCUMENT v3.19.3

RECENT ACCOUNTING PRONOUNCEMENTS
9 Months Ended

Sep. 30, 2019

RECENT ACCOUNTING PRONOUNCEMENTS

4. RECENT ACCOUNTING PRONOUNCEMENTS
New Accounting Pronouncements Recently Adopted

In February 2016, FASB issued ASU No. 2016-02, Leases (Topic 842), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, “Codification Improvements to Topic 842, Leases.” The amendments in ASU 2018-10 clarify, correct or remove inconsistencies in the guidance provided under ASU 2016-02 related to sixteen specific issues identified. Also in July 2018, the FASB issued ASU No. 2018-11 “Leases (Topic 842): Targeted Improvement” which now allows entities the option of recognizing the cumulative effect of applying the new standard as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance. The effective date and transition requirements for these two ASUs are the same as the effective date and transition requirements as ASU 2016-02. The Company recognized no right-of-use assets or corresponding liabilities as a result of this guidance, since the Company was not party to any leases with a term of more than 12 months at January 1, 2019.

In January 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business, which clarifies the definition of a business to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The standard became effective for the Company in the first quarter of 2019. The adoption of this standard does not have a material impact on the condensed consolidated financial statements.

In June 2018, the FASB issued ASU 2018-07, which simplifies the accounting for non-employee share-based payment transactions. The amendments specify that Topic 718 applies to all share-based payment transactions in which a grantor acquires goods or services to be used or consumed in a grantor's own operations by issuing share-based payment awards. The standard became effective in the first quarter of fiscal year 2019. The adoption of this standard does not have a material impact on the condensed consolidated financial statements.

New Accounting Pronouncements Not Yet Adopted

In January 2017, the FASB issued ASU 2017-04, "Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment". The update simplifies how an entity is required to test goodwill for impairment by eliminating Step 2 from the goodwill impairment test. Step 2 measures a goodwill impairment loss by comparing the implied fair value of a reporting unit's goodwill with the carrying amount. The new rules will be effective for the Company in the first quarter of 2021. Early adoption is permitted. The Company is currently evaluating the impact of adopting this ASU on its consolidated financial statements.

No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company's present or future condensed consolidated financial statements.

X

- References
No definition available.
+ Details

Name: us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-URI http://asc.fasb.org/topic&trid=2122394
+ Details

Name: us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 64 R14.htm IDEA: XBRL DOCUMENT v3.19.3

FACTORING CREDIT FACILITY
9 Months Ended

Sep. 30, 2019

FACTORING CREDIT FACILITY

8. FACTORING CREDIT FACILITY
The Company has agreements with an unrelated third party for factoring of specific accounts receivable. Under this arrangement, the Company has transferred the relevant receivables to the factor in exchange for cash and is prevented from selling or pledging the receivables. The agreement provides for an advanced rate of 90% with a fee of 1.9% to be charged on the gross face amount of the invoices purchased for 30 days, and an additional. 0.06% charge for each additional day until the invoice(s) are paid. The Company has retained late payment and credit risk related to the factored receivables and therefore continues to recognize the factored receivables in their entirety on its balance sheet. The receivables under factoring arrangements are recorded within accounts receivable and factoring credit facility. The balance of the accounts receivable amount factored, and the related factor payable are $174,479 and $169,257 as of September 30, 2019 and December 31, 2018, respectively. The Company has recognized $9,245 and $16,728 and $6,897 and $6,897 in interest expense related to these arrangements for the three and nine months ended September 30, 2019 and 2018, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_LineOfCreditFacilityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(e),(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
+ Details

Name: us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 65 R18.htm IDEA: XBRL DOCUMENT v3.19.3

COMMON STOCK
9 Months Ended

Sep. 30, 2019

COMMON STOCK

12. COMMON STOCK
During the nine months ended September 30, 2018 and September 30, 2019, the Company issued the following stock:

2018
Issued approximately 4,400,000 common shares and the assumed liabilities of approximately $13,885 in connection with the reverse acquisition.

Issued approximately 13,158 common shares for services provided to the Company during the period ended September 30, 2018. The services provided was valued at approximately $5,000.

Issued 8,056,847 shares of common stock and received approximately $3,016,008 with no material fees. In connection with the issuance of the common shares during the three months ended, September 30, 2018 the Company issued a warrant to purchase up to 750,000 shares of the Company’s common stock at a price of $0.625 for one year.

2019

Issued 101,334 shares of common stock and received approximately $38,000 with no material fees.

Issued 533,333 shares of common stock and received approximately $200,000 with no material fees.

Subsequent to September 30, 2019, the Company issued 111,111 shares of common stock and received $50,000 with no material fees.

X

- References
No definition available.
+ Details

Name: us-gaap_EquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762
+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 66 R37.htm IDEA: XBRL DOCUMENT v3.19.3

INTANGIBLE ASSETS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

INTANGIBLE ASSETS

Amortization expense $ 50,638 $ 50,638 $ 151,913 $ 101,276

2019 50,637 50,637

2020 202,551 202,551

2021 202,551 202,551

2022 202,551 202,551

2023 50,218 50,218

Total $ 708,508 $ 708,508

X

- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274
+ Details

Name: us-gaap_AmortizationOfIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 67 R33.htm IDEA: XBRL DOCUMENT v3.19.3

SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Sep. 30, 2018

Dec. 31, 2018

Allowance for doubtful accounts $ 17,026 $ 0

Impairment charge 0

Marketing costs $ 29,192 $ 687 $ 84,214 $ 11,341

Useful life of intangible assets 5 years

Common Stock [Member]

Antidilutive Securities Excluded from Computation of Earnings Per Share 9,139,000 8,142,000 8,142,000 9,139,000

Equipment and software [Member] | Minimum [Member]

Property and equipment, useful life 1 year

Equipment and software [Member] | Maximum [Member]

Property and equipment, useful life 10 years

X

- Definition
Amount of increase (decrease) in allowance for credit loss on accounts receivable.
+ References
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447
+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228
+ Details

Name: us-gaap_AssetImpairmentCharges

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
No definition available.
+ Details

Name: us-gaap_FiniteLivedIntangibleAssetUsefulLife

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs.
+ References
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227
+ Details

Name: us-gaap_MarketingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.
+ References
No definition available.
+ Details

Name: us-gaap_PropertyPlantAndEquipmentUsefulLife

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_EquipmentMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: srt_RangeAxis=srt_MinimumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: srt_RangeAxis=srt_MaximumMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 68 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.3 html 119 322 1 false 27 0 false 4 false false R1.htm 0000001 - Document - Document and Entity Information Sheet http://ndivision.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 0000002 - Statement - CONDENSED CONSOLDIATED BALANCE SHEETS Sheet http://ndivision.com/role/CondensedConsoldiatedBalanceSheets CONDENSED CONSOLDIATED BALANCE SHEETS Statements 2 false false R3.htm 0000003 - Statement - CONDENSED CONSOLDIATED BALANCE SHEETS (Parenthetical) Sheet http://ndivision.com/role/CondensedConsoldiatedBalanceSheetsParenthetical CONDENSED CONSOLDIATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 0000004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://ndivision.com/role/CondensedConsolidatedStatementsOfOperationsUnaudited CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Statements 4 false false R5.htm 0000005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) Sheet http://ndivision.com/role/CondensedConsolidatedStatementsOfStockholdersEquityUnaudited CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) Statements 5 false false R6.htm 0000006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) Sheet http://ndivision.com/role/CondensedConsolidatedStatementsOfCashFlowUnaudited CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) Statements 6 false false R7.htm 0000007 - Disclosure - DESCRIPTION OF BUSINESS Sheet http://ndivision.com/role/DescriptionOfBusiness DESCRIPTION OF BUSINESS Notes 7 false false R8.htm 0000008 - Disclosure - LIQUIDITY AND GOING CONCERN Sheet http://ndivision.com/role/LiquidityAndGoingConcern LIQUIDITY AND GOING CONCERN Notes 8 false false R9.htm 0000009 - Disclosure - SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES Sheet http://ndivision.com/role/SummmaryOfSignificantAccountingPolicies SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES Notes 9 false false R10.htm 000010 - Disclosure - RECENT ACCOUNTING PRONOUNCEMENTS Sheet http://ndivision.com/role/RecentAccountingPronouncements RECENT ACCOUNTING PRONOUNCEMENTS Notes 10 false false R11.htm 000011 - Disclosure - EQUIPMENT AND SOFTWARE LICENSES Sheet http://ndivision.com/role/EquipmentAndSoftwareLicenses EQUIPMENT AND SOFTWARE LICENSES Notes 11 false false R12.htm 000012 - Disclosure - INTANGIBLE ASSETS Sheet http://ndivision.com/role/IntangibleAssets INTANGIBLE ASSETS Notes 12 false false R13.htm 000013 - Disclosure - ACCRUED LIABILITIES Sheet http://ndivision.com/role/AccruedLiabilities ACCRUED LIABILITIES Notes 13 false false R14.htm 000014 - Disclosure - FACTORING CREDIT FACILITY Sheet http://ndivision.com/role/FactoringCreditFacility FACTORING CREDIT FACILITY Notes 14 false false R15.htm 000015 - Disclosure - NOTES PAYABLE Notes http://ndivision.com/role/NotesPayable NOTES PAYABLE Notes 15 false false R16.htm 000016 - Disclosure - FINANCE LEASE OBLIGATIONS Sheet http://ndivision.com/role/FinanceLeaseObligations FINANCE LEASE OBLIGATIONS Notes 16 false false R17.htm 000017 - Disclosure - STOCK BASED COMPENSATION Sheet http://ndivision.com/role/StockBasedCompensation STOCK BASED COMPENSATION Notes 17 false false R18.htm 000018 - Disclosure - COMMON STOCK Sheet http://ndivision.com/role/CommonStock COMMON STOCK Notes 18 false false R19.htm 000019 - Disclosure - RELATED PARTY TRANSACTIONS Sheet http://ndivision.com/role/RelatedPartyTransactions RELATED PARTY TRANSACTIONS Notes 19 false false R20.htm 000020 - Disclosure - COMMITMENTS Sheet http://ndivision.com/role/COMMITMENTS COMMITMENTS Notes 20 false false R21.htm 000021 - Disclosure - SIGNIFICANT CUSTOMER Sheet http://ndivision.com/role/SignificantCustomer SIGNIFICANT CUSTOMER Notes 21 false false R22.htm 000022 - Disclosure - SUBSEQUENT EVENTS Sheet http://ndivision.com/role/SubsequentEvents SUBSEQUENT EVENTS Notes 22 false false R23.htm 000023 - Disclosure - SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Sheet http://ndivision.com/role/SummmaryOfSignificantAccountingPoliciesPolicies SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) Policies 23 false false R24.htm 000024 - Disclosure - EQUIPMENT AND SOFTWARE LICENSES (Tables) Sheet http://ndivision.com/role/EquipmentAndSoftwareLicensesTables EQUIPMENT AND SOFTWARE LICENSES (Tables) Tables http://ndivision.com/role/EquipmentAndSoftwareLicenses 24 false false R25.htm 000025 - Disclosure - INTANGIBLE ASSETS (Tables) Sheet http://ndivision.com/role/IntangibleAssetsTables INTANGIBLE ASSETS (Tables) Tables http://ndivision.com/role/IntangibleAssets 25 false false R26.htm 000026 - Disclosure - ACCRUED LIABILITIES (Tables) Sheet http://ndivision.com/role/AccruedLiabilitiesTables ACCRUED LIABILITIES (Tables) Tables http://ndivision.com/role/AccruedLiabilities 26 false false R27.htm 000027 - Disclosure - NOTES PAYABLE (Tables) Notes http://ndivision.com/role/NotesPayableTables NOTES PAYABLE (Tables) Tables http://ndivision.com/role/NotesPayable 27 false false R28.htm 000028 - Disclosure - FINANCIAL LEASE OBLIGATIONS (Tables) Sheet http://ndivision.com/role/FinancialLeaseObligationsTables FINANCIAL LEASE OBLIGATIONS (Tables) Tables 28 false false R29.htm 000029 - Disclosure - STOCK BASED COMPENSATION (Tables) Sheet http://ndivision.com/role/StockBasedCompensationTables STOCK BASED COMPENSATION (Tables) Tables http://ndivision.com/role/StockBasedCompensation 29 false false R30.htm 000030 - Disclosure - SIGNIFICANT CUSTOMERS (Tables) Sheet http://ndivision.com/role/SignificantCustomersTables SIGNIFICANT CUSTOMERS (Tables) Tables http://ndivision.com/role/SignificantCustomer 30 false false R31.htm 000031 - Disclosure - DESCRIPTION OF BUSINESS (Details Narrative) Sheet http://ndivision.com/role/DescriptionOfBusinessDetailsNarrative DESCRIPTION OF BUSINESS (Details Narrative) Details http://ndivision.com/role/DescriptionOfBusiness 31 false false R32.htm 000032 - Disclosure - LIQUIDITY AND GOING CONCERN (Details Narrative) Sheet http://ndivision.com/role/LiquidityAndGoingConcernDetailsNarrative LIQUIDITY AND GOING CONCERN (Details Narrative) Details http://ndivision.com/role/LiquidityAndGoingConcern 32 false false R33.htm 000033 - Disclosure - SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Sheet http://ndivision.com/role/SummmaryOfSignificantAccountingPoliciesDetailsNarrative SUMMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) Details http://ndivision.com/role/SummmaryOfSignificantAccountingPoliciesPolicies 33 false false R34.htm 000034 - Disclosure - EQUIPMENT AND SOFTWARE LICENSES (Details) Sheet http://ndivision.com/role/EquipmentAndSoftwareLicensesDetails EQUIPMENT AND SOFTWARE LICENSES (Details) Details http://ndivision.com/role/EquipmentAndSoftwareLicensesTables 34 false false R35.htm 000035 - Disclosure - EQUIPMENT AND SOFTWARE LICENSES (Details Narrative) Sheet http://ndivision.com/role/EquipmentAndSoftwareLicensesDetailsNarrative EQUIPMENT AND SOFTWARE LICENSES (Details Narrative) Details http://ndivision.com/role/EquipmentAndSoftwareLicensesTables 35 false false R36.htm 000036 - Disclosure - INTANGIBLE ASSETS (Details) Sheet http://ndivision.com/role/IntangibleAssetsDetails INTANGIBLE ASSETS (Details) Details http://ndivision.com/role/IntangibleAssetsTables 36 false false R37.htm 000037 - Disclosure - INTANGIBLE ASSETS (Details Narrative) Sheet http://ndivision.com/role/IntangibleAssetsDetailsNarrative INTANGIBLE ASSETS (Details Narrative) Details http://ndivision.com/role/IntangibleAssetsTables 37 false false R38.htm 000038 - Disclosure - ACCRUED LIABILITIES (Details) Sheet http://ndivision.com/role/AccruedLiabilitiesDetails ACCRUED LIABILITIES (Details) Details http://ndivision.com/role/AccruedLiabilitiesTables 38 false false R39.htm 000039 - Disclosure - FACTORING CREDIT FACILITY (Details Narrative) Sheet http://ndivision.com/role/FactoringCreditFacilityDetailsNarrative FACTORING CREDIT FACILITY (Details Narrative) Details http://ndivision.com/role/FactoringCreditFacility 39 false false R40.htm 000040 - Disclosure - NOTE PAYABLE (Details) Sheet http://ndivision.com/role/NotePayableDetails NOTE PAYABLE (Details) Details 40 false false R41.htm 000041 - Disclosure - FINANCE LEASE OBLIGATIONS (Details) Sheet http://ndivision.com/role/FinanceLeaseObligationsDetails FINANCE LEASE OBLIGATIONS (Details) Details http://ndivision.com/role/FinanceLeaseObligations 41 false false R42.htm 000042 - Disclosure - FINANCE LEASE OBLIGATIONS (Details 1) Sheet http://ndivision.com/role/FinanceLeaseObligationsDetails1 FINANCE LEASE OBLIGATIONS (Details 1) Details http://ndivision.com/role/FinanceLeaseObligations 42 false false R43.htm 000043 - Disclosure - FINANCE LEASE OBLIGATIONS (Details Narrative) Sheet http://ndivision.com/role/FinanceLeaseObligationsDetailsNarrative FINANCE LEASE OBLIGATIONS (Details Narrative) Details http://ndivision.com/role/FinanceLeaseObligations 43 false false R44.htm 000044 - Disclosure - STOCK BASED COMPENSATION (Details) Sheet http://ndivision.com/role/StockBasedCompensationDetails STOCK BASED COMPENSATION (Details) Details http://ndivision.com/role/StockBasedCompensationTables 44 false false R45.htm 000045 - Disclosure - STOCK BASED COMPENSATION (Details 1) Sheet http://ndivision.com/role/StockBasedCompensationDetails1 STOCK BASED COMPENSATION (Details 1) Details http://ndivision.com/role/StockBasedCompensationTables 45 false false R46.htm 000046 - Disclosure - STOCK BASED COMPENSATION (Details Narrative) Sheet http://ndivision.com/role/StockBasedCompensationDetailsNarrative STOCK BASED COMPENSATION (Details Narrative) Details http://ndivision.com/role/StockBasedCompensationTables 46 false false R47.htm 000047 - Disclosure - COMMON STOCK (Details Narrative) Sheet http://ndivision.com/role/CommonStockDetailsNarrative COMMON STOCK (Details Narrative) Details http://ndivision.com/role/CommonStock 47 false false R48.htm 000048 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) Sheet http://ndivision.com/role/RelatedPartyTransactionsDetailsNarrative RELATED PARTY TRANSACTIONS (Details Narrative) Details http://ndivision.com/role/RelatedPartyTransactions 48 false false R49.htm 000049 - Disclosure - COMMITMENTS (Details Narrative) Sheet http://ndivision.com/role/CommitmentsDetailsNarrative COMMITMENTS (Details Narrative) Details http://ndivision.com/role/COMMITMENTS 49 false false R50.htm 000050 - Disclosure - SIGNIFICANT CUSTOMERS (Details) Sheet http://ndivision.com/role/SignificantCustomersDetails SIGNIFICANT CUSTOMERS (Details) Details http://ndivision.com/role/SignificantCustomersTables 50 false false R51.htm 000051 - Disclosure - SUBSEQUENT EVENTS (Details Narrative) Sheet http://ndivision.com/role/SubsequentEventsDetailsNarrative SUBSEQUENT EVENTS (Details Narrative) Details http://ndivision.com/role/SubsequentEvents 51 false false All Reports Book All Reports ndvn-20190930.xml ndvn-20190930.xsd ndvn-20190930_cal.xml ndvn-20190930_def.xml ndvn-20190930_lab.xml ndvn-20190930_pre.xml http://fasb.org/srt/2019-01-31 http://xbrl.sec.gov/dei/2018-01-31 http://fasb.org/us-gaap/2019-01-31 true true

										Total
	Common Stock		Common Stock		Additional Paid		Accumulated			Shareholders'
	Shares		Par		In Capital		Deficit			Equity
2019
Balance, December 31, 2018		40,504,005	$	40,504	$	5,184,493	$	(4,633,932	)	$	591,065

Amortization of stock option		-		-		114,321		-			114,321

Common stock issued for cash, net		101,334		101		37,899		-			38,000

Net loss		-		-		-		(165,072	)		(165,072	)

Balance, March 31, 2019		40,605,339	$	40,605	$	5,336,713	$	(4,799,004	)	$	578,314

Amortization of stock option		-		-		156,466		-			156,466

Common stock issued for cash, net		533,333		534		199,466		-			200,000

Net loss		-		-		-		(341,530	)		(341,530	)

Balance, June 30, 2019		41,138,672	$	41,139	$	5,692,645	$	(5,140,534	)	$	593,250

Amortization of stock option		-		-		149,436		-			149,436

Net loss		-		-		-		(356,576	)		(356,576	)

Balance, September 30, 2019		41,138,672	$	41,139	$	5,842,081	$	(5,497,110	)	$	386,110

Date: November 12, 2019		/s/ Alan Hixon
		Alan Hixon
		President, Chief Executive Officer and Director
		(Principal Executive Officer)

Date: November 12, 2019		/s/ Andrew J. Norstrud
		Andrew J. Norstrud,
		Chief Financial Officer
		(Principal Financial Officer and Principal Accounting Officer)

RELATED PARTY TRANSACTIONS (Details Narrative)	9 Months Ended
RELATED PARTY TRANSACTIONS (Details Narrative)	Sep. 30, 2019 USD ($)
RELATED PARTY TRANSACTIONS
Related party expenses	$ 67,500

LIQUIDITY AND GOING CONCERN	9 Months Ended
LIQUIDITY AND GOING CONCERN	Sep. 30, 2019
LIQUIDITY AND GOING CONCERN
2. LIQUIDITY AND GOING CONCERN	The Company has experienced significant losses and negative cash flows from operations in the past. Management has secured new managed services contracts, implemented a strategy which includes cost reduction efforts, as well as identifying strategic acquisitions to improve the overall profitability and cash flows of the Company. During the nine months ended September 30, 2019, the Company sold 634,667 shares of common stock at a price of approximately $0.375 per share for $238,000. The Company has entered into a factoring agreement to provide short term working capital. The Company receives 90% of the factored receivables for a fee of 1.9% of the factored invoice. As of November 11, 2019, the Company approximately $163,000 of factored invoices. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months from the date of the issuance of these condensed consolidated financial statements with existing cash on hand and/or the private placement of common stock. There is, however, no assurance that the Company will be able to raise any additional capital through any type of offering on terms acceptable to the Company, as existing cash on hand will be insufficient to finance operations over the next twelve months.

STOCK BASED COMPENSATION (Details) - $ / shares	3 Months Ended	9 Months Ended
STOCK BASED COMPENSATION (Details) - $ / shares	Sep. 30, 2019	Sep. 30, 2019
Number of options outstanding
Beginning of year		5,901,678
Granted		1,325,000
Exercised, converted
Forfeited / exchanged / modification		(287,500)
Endn of Period	6,939,178	6,939,178
Number of options exercisable at end of period		3,158,078
Number of options available for grant at end of period		1,060,823
Weighted average option prices per share
Granted during the period		$ 0.61
Exercised during the period		0.61
Forfeited/exchanged/modified during the period		0.38
Outstanding at end of the period	$ 0.45	0.45
Exercisable at end of period		$ 0.39

NOTE PAYABLE (Details) - Long term debt - USD ($)	9 Months Ended
NOTE PAYABLE (Details) - Long term debt - USD ($)	Sep. 30, 2019	Dec. 31, 2018
The Company obtained an $85,670 promissory note with a maturity date of June 30, 2019, an interest rate of 6%, which is repayable in monthly installments of principal and interest of $2,270. The note is unsecured. The note has been fully repaid as of September 30, 2019.		$ 13,358
Promissory note	$ 85,670
Maturity date	Sep. 30, 2019
Interest rate	6.00%
Periodic payments	$ 2,270

INTANGIBLE ASSETS (Details)	Sep. 30, 2019 USD ($)
Intangible assets net	$ 708,508
Accumulated amortization	(494,292)
Customer Relationships [Member]
Intangible assets net	708,508
Intangible assets gross	1,012,335
Accumulated amortization	$ (303,827)

STOCK BASED COMPENSATION (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
STOCK BASED COMPENSATION (Details Narrative) - USD ($)	Sep. 30, 2019	Sep. 30, 2019	Sep. 30, 2018
Stock-based compensation expense	$ 149,436	$ 420,223
Unrecognized compensation expense	$ 1,101,368	$ 1,101,368
Weighted average vesting period of options		3 years
Expected option life (years)	6 years 6 months	6 years 6 months	6 years 6 months
Exercise price		$ 0.61
Shares issuable upon exercise of stock options	1,325,000	1,325,000
Common stock value issuable upon exercise of stock options	$ 755,000	$ 755,000
Consulting agreements
Warrants issued			2,200,000
Fair value of warrants granted			$ 61,780
2018 Equity Incentive Plan
Maximum number of shares granted under plan		8,000,000

CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Current assets
Cash	$ 177,146	$ 154,941
Accounts receivable, net (allowance for doubtful accounts was $17,026 at September 30, 2019 and $0 at December 31, 2018)	601,663	478,174
Prepaid expenses	186,608	72,974
Total current assets	965,417	706,089
Equipment and software licenses - at cost, less accumulated depreciation and amortization	284,755	497,833
Intangible asset, less accumulated amortization	708,508	860,422
Total assets	1,958,680	2,064,344
Current liabilities
Accounts payable	131,021	131,850
Accrued liabilities	557,214	538,783
Deferred revenue	406,295
Factoring credit facility	174,479	169,257
Note payable		13,358
Current portion of long-term debt	56,627	113,598
Current portion of finance lease obligations	187,915	392,200
Total current liabilities	1,513,551	1,359,046
Acquisition note payable	29,904	77,579
Finance lease obligations	29,115	36,654
Total long-term liabilities	59,019	114,233
Commitments and Contingencies
Stockholder's equity
Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding
Common stock, $0.001 par value, 180,000,000 shares authorized, and 41,138,672 and 40,504,005 shares issued and outstanding, respectively	41,139	40,504
Additional paid in capital	5,842,081	5,184,493
Accumulated deficit	(5,497,110)	(4,633,932)
Total stockholder's equity	386,110	591,065
Total liabilities and stockholder's equity	$ 1,958,680	$ 2,064,344

FINANCE LEASE OBLIGATIONS (Details 1)	Sep. 30, 2019 USD ($)
NOTE PAYABLE (Details)
2019	$ 380,249
2020	46,589
2021	2,021
Total	$ 428,859

SUBSEQUENT EVENTS	9 Months Ended
SUBSEQUENT EVENTS	Sep. 30, 2019
SUBSEQUENT EVENTS
16. SUBSEQUENT EVENTS	On October 10, 2019 the Company filed a Form D, notice of exempt offering of securities, with the Securities and Exchange Commission related to sales of the Company's common stock in an aggregate amount of up to $500,000.

COMMON STOCK (Details Narrative) - USD ($)	9 Months Ended
COMMON STOCK (Details Narrative) - USD ($)	Sep. 30, 2019	Sep. 30, 2018
Adjustement for reverse acquisition		$ (13,885)
Adjustement for reverse acquisition (in shares)		4,400,000
Warrant issued		750,000
Common stock issued for services		$ 5,000
Material fees	$ 50,000
Common stock price	$ 0.375	$ 0.625
Common stock issued for services (in shares)		13,158
Issuance 3 [Member] \| Subsequent Event [Member]
Common stock issued (in shares)	111,111
Common stock issued	$ 50,000
Issuance 1 [Member]
Common stock issued (in shares)	101,334	8,056,847
Common stock issued	$ 38,000	$ 3,016,008
Issuance 2 [Member]
Common stock issued	$ 200,000
Common stock issued (in shares)	533,333

CONDENSED CONSOLDIATED BALANCE SHEETS (Parenthetical) - USD ($)	Sep. 30, 2019	Dec. 31, 2018
Current assets
Allowance for doubtful debts	$ 17,026	$ 0
Stockholder's equity
Preferred stock, shares par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares par value	$ 0.001	$ 0.001
Common stock, shares authorized	180,000,000	180,000,000
Common stock, shares issued	41,138,672	40,504,005
Common stock, shares outstanding	41,138,672	40,504,005

DESCRIPTION OF BUSINESS	9 Months Ended
DESCRIPTION OF BUSINESS	Sep. 30, 2019
DESCRIPTION OF BUSINESS
1. DESCRIPTION OF BUSINESS	nDivision Inc ("nDivision" or the "Company") was incorporated under the laws of the state of Texas. nDivision's registered office is located at 4925 Greenville Avenue, Dallas, Texas 75206. The Company provides managed IT services and project-based professional services in the information technology industry, selling its services directly to customers and through global service providers (GSP). The Company operates in most states of the United States of America. On February 13, 2018, Go2Green Landscaping, Inc., a Nevada corporation (the "Registrant") executed an Agreement and Plan of Merger (the "Merger Agreement") with nDivision Inc, and NDI Acquisition Corp., a Delaware corporation and wholly-owned subsidiary of the Registrant ("Acquisition") whereby Acquisition was merged with and into nDivision (the "Merger") in consideration for Twenty Seven Million Five Hundred Thousand (27,500,000) newly-issued shares of Common Stock of the Company (the "Merger Shares"). As a result of the Merger, nDivision became a wholly-owned subsidiary of the Registrant and following the consummation of the Merger and giving effect to the issuance of the Merger Shares and the retirement of 10,000,000 shares of the then 14,400,000 shares issued and outstanding of the Registrant by its principal stockholders, the stockholders of nDivision beneficially owned approximately seventy percent (70%) of the issued and outstanding Common Stock of the Registrant. For accounting purposes, nDivision was deemed to be the accounting acquirer in the transaction and, consequently, the transaction was treated as a recapitalization of the Company. Accordingly, nDivision's assets, liabilities and results of operations are the historical consolidated financial statements of the Company and the Company's assets, liabilities and results of operations are consolidated with nDivision effective as of the date of the Merger. No step-up in basis or intangible assets or goodwill was recorded in this transaction. On February 26, 2018, the Company executed an Asset Purchase Agreement (the "Agreement") with Gamwell Technologies Inc., a Texas corporation ("Gamwell"). Gamwell is engaged in the business of providing managed services, VIOP telephone, security consulting and professional services to its customers. As a result of the Agreement, nDivision acquired various managed services contracts (the "Purchased Contracts") from Gamwell. As consideration for the Purchased Contracts, nDivision paid $800,000 (the "Cash Consideration") to Gamwell. In addition, Gamwell received a promissory note (the "Promissory Note") in an amount that equals fourteen (14) multiplied by the closing monthly recurring revenue from managed services. The Promissory Note is currently estimated at approximately $191,177 based on the closing monthly recurring revenue. Gamwell also received warrants (the "Warrants") to purchase common stock of the Company equal to one fourth percent (0.25%) of the outstanding stock of the Company as of the agreement date. The Warrants were valued at approximately $21,158. The consideration for the contracts purchased was approximately $1,012,335. The Cash Consideration, Promissory Note and Warrants shall be defined as the "Purchase Price" and can be adjusted after one year, based on the newly calculated monthly recurring revenue. The Company calculated an approximate 3% decline in the purchased contracts monthly recurring revenue and recognized a gain in contingent consideration of $30,757 and reduced the loan $30,757. Since February 13, 2018, the Company has sold 9,336,625 shares of the Registrant's common shares at approximately $0.375 - $0.45 per share for $3,503,738. There were no material fees paid in association with these shares being sold. On April 9, 2018, the parent company Go2Green Landscaping, Inc. changed its name to nDivision Inc. and changed the ticker symbol to NDVN.

FINANCE LEASE OBLIGATIONS (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
FINANCE LEASE OBLIGATIONS (Details Narrative) - USD ($)	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Lease payments	$ 123,111	$ 169,538	$ 386,385	$ 260,432
Leased assets, net book value	270,264	$ 540,695	270,264	$ 540,695
Minimum [Member]
Leases Periodic payments			$ 90
Interest rate			3.60%
Lease range			1 year
Maximum [Member]
Leases Periodic payments			$ 16,824
Interest rate			55.90%
Lease range			5 years

RECENT ACCOUNTING PRONOUNCEMENTS	9 Months Ended
RECENT ACCOUNTING PRONOUNCEMENTS	Sep. 30, 2019
RECENT ACCOUNTING PRONOUNCEMENTS
4. RECENT ACCOUNTING PRONOUNCEMENTS	*New Accounting Pronouncements Recently Adopted* In February 2016, FASB issued ASU No. 2016-02, Leases (Topic 842), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, “Codification Improvements to Topic 842, Leases.” The amendments in ASU 2018-10 clarify, correct or remove inconsistencies in the guidance provided under ASU 2016-02 related to sixteen specific issues identified. Also in July 2018, the FASB issued ASU No. 2018-11 “Leases (Topic 842): Targeted Improvement” which now allows entities the option of recognizing the cumulative effect of applying the new standard as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance. The effective date and transition requirements for these two ASUs are the same as the effective date and transition requirements as ASU 2016-02. The Company recognized no right-of-use assets or corresponding liabilities as a result of this guidance, since the Company was not party to any leases with a term of more than 12 months at January 1, 2019. In January 2017, the FASB issued ASU 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business, which clarifies the definition of a business to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. The standard became effective for the Company in the first quarter of 2019. The adoption of this standard does not have a material impact on the condensed consolidated financial statements. In June 2018, the FASB issued ASU 2018-07, which simplifies the accounting for non-employee share-based payment transactions. The amendments specify that Topic 718 applies to all share-based payment transactions in which a grantor acquires goods or services to be used or consumed in a grantor's own operations by issuing share-based payment awards. The standard became effective in the first quarter of fiscal year 2019. The adoption of this standard does not have a material impact on the condensed consolidated financial statements. *New Accounting Pronouncements Not Yet Adopted* In January 2017, the FASB issued ASU 2017-04, "Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment". The update simplifies how an entity is required to test goodwill for impairment by eliminating Step 2 from the goodwill impairment test. Step 2 measures a goodwill impairment loss by comparing the implied fair value of a reporting unit's goodwill with the carrying amount. The new rules will be effective for the Company in the first quarter of 2021. Early adoption is permitted. The Company is currently evaluating the impact of adopting this ASU on its consolidated financial statements. No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company's present or future condensed consolidated financial statements.

FACTORING CREDIT FACILITY	9 Months Ended
FACTORING CREDIT FACILITY	Sep. 30, 2019
FACTORING CREDIT FACILITY
8. FACTORING CREDIT FACILITY	The Company has agreements with an unrelated third party for factoring of specific accounts receivable. Under this arrangement, the Company has transferred the relevant receivables to the factor in exchange for cash and is prevented from selling or pledging the receivables. The agreement provides for an advanced rate of 90% with a fee of 1.9% to be charged on the gross face amount of the invoices purchased for 30 days, and an additional. 0.06% charge for each additional day until the invoice(s) are paid. The Company has retained late payment and credit risk related to the factored receivables and therefore continues to recognize the factored receivables in their entirety on its balance sheet. The receivables under factoring arrangements are recorded within accounts receivable and factoring credit facility. The balance of the accounts receivable amount factored, and the related factor payable are $174,479 and $169,257 as of September 30, 2019 and December 31, 2018, respectively. The Company has recognized $9,245 and $16,728 and $6,897 and $6,897 in interest expense related to these arrangements for the three and nine months ended September 30, 2019 and 2018, respectively.

INTANGIBLE ASSETS (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
INTANGIBLE ASSETS (Details Narrative) - USD ($)	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
INTANGIBLE ASSETS
Amortization expense	$ 50,638	$ 50,638	$ 151,913	$ 101,276
2019	50,637		50,637
2020	202,551		202,551
2021	202,551		202,551
2022	202,551		202,551
2023	50,218		50,218
Total	$ 708,508		$ 708,508