Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Cash flows from continuing operating activities:
Net loss	$ (7,493,270)	$ (1,475,124)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Restructuring expenses	544,941
Stock based compensation	374,451	751,034
Shares issued for interest		62,731
Debt discount accretion	2,135,298	718,202
Depreciation and amortization	1,792,326	2,598,823
Gain on intangible		(374,500)
Write-off of other assets	450,000
Gain on extinguishment of other liabilities	(150,000)
Deferred income taxes (recovery)	769,633	(1,797,977)
Unrealized foreign exchange loss	42,875
Changes in operating assets and liabilities:
(Increase) / decrease in accounts receivable	(2,686,339)	1,195,891
(Increase) / decrease in prepaid	68,421	(448,186)
(Increase) / decrease in inventory	(60,114)	134,752
Increase in accounts payable and accrued liabilities	8,881,651	6,954,834
Increase in accrued interest and accrued liabilities, related party	574,379	137,167
Increase in deferred revenue, net	225,258	930,849
Increase in accrued payroll and sales taxes payable	47,122	405,109
(Increase) / decrease in other assets	151,020	(390,625)
(Decrease) in other liabilities	(14,973)	(102,758)
Net cash provided by operating activities	5,652,679	9,300,221
Cash flows from investing activities:
Cash from divestiture of Quest Solution Canada Inc.	576,592
(Increase) / decrease in restricted cash	25,630	(690,850)
Purchase of property and equipment	(17,314)	(87,891)
Net cash provided by (used in) investing activities	584,908	(778,741)
Cash flows from financing activities:
Proceeds from shares sold	20,058	200,000
Share issuance expenses	(65,448)
Increase in Insurance Note	130,238
Proceeds from line of credit	2,098,950	1,140,997
Redemption of shares	(750,000)
Payment of notes payable	(3,610,222)	(6,626,036)
Payment of loans payable		(350,000)
Net cash (used in) financing activities	(2,176,424)	(4,935,039)
Cash used in discontinued operations	(4,595,074)	(2,996,791)
Net (decrease) increase in cash	(533,911)	589,650
Cash, beginning of period	823,391	233,741
Cash, end of period	289,480	823,391
Cash paid for interest	1,029,414	567,194
Cash paid for taxes	399,037	96,069
Supplementary for non-cash flow information:
Stock issued for Services	64,747
Stock issued for interest expense		62,731
Debt issued to redeem preferred and stock options		3,120,000
Share redemption for settlement of intangible		342,000
Conversion of Debt to common shares		357,000
Conversion of Common to Preferred	357,000
Share redemption for note payable	59,500
Shares to be repurchased	$ (230,490)	$ (3)
Conversion of Debt to preferred shares	4,354,560