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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash $ 743,764 $ 272,321
Accounts receivable, net 1,218,737 877,570
Accounts receivable, net - related party 148,024 398,410
Prepaid and other current Assets 82,972 39,168
TOTAL CURRENT ASSETS 2,193,497 1,587,469
PROPERTY & EQUIPMENT, net 148,295 161,325
OTHER ASSETS    
Lease deposit 18,600 13,300
Goodwill and other intangible assets, net 10,184,403 9,546,757
TOTAL OTHER ASSETS 10,203,003 9,560,057
TOTAL ASSETS 12,544,795 11,308,851
CURRENT LIABILITIES    
Accounts payable 1,206,464 1,004,203
Accrued expenses 641,323 522,794
Lines of credit 484,173 475,468
Deferred income and customer deposit 710,893 620,504
Convertible notes and interest payable, current, net 277,801 97,013
Capital lease obligation, current 32,382 32,382
Notes payable 750,000
Notes payable, related parties 1,657,020 670,819
TOTAL CURRENT LIABILITIES 5,760,056 3,423,183
LONG TERM LIABILITIES    
Capital lease obligation, long term 38,704 54,693
Deferred tax liability 910,780 1,021,566
Accrued expenses, long term 205,703 207,803
TOTAL LONG TERM LIABILITIES 1,155,187 1,284,062
TOTAL LIABILITIES 6,915,243 4,707,245
COMMITMENTS AND CONTINGENCIES (see Note 13)
SHAREHOLDERS' EQUITY    
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding; 142 142
Common stock, $0.001 par value; 2,000,000,000 authorized shares; 136,279,079 and 130,252,778 shares issued and outstanding, respectively 136,279 130,252
Additional paid in capital 29,268,409 29,094,147
Accumulated deficit (23,775,278) (22,622,935)
TOTAL SHAREHOLDERS' EQUITY 5,629,552 6,601,606
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 12,544,795 11,308,851
Series A Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding; 10 10
TOTAL SHAREHOLDERS' EQUITY 10 10
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 10 10
Series B Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding; 18 18
TOTAL SHAREHOLDERS' EQUITY 18 18
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 18 18
Series C Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding; 14 14
TOTAL SHAREHOLDERS' EQUITY 14 14
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 14 14
Series D Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding; 90 90
TOTAL SHAREHOLDERS' EQUITY 90 90
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 90 90
Series E Preferred Stock [Member]    
SHAREHOLDERS' EQUITY    
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding; Series C Preferred Stock; 25,000 authorized, 14,425 shares issued and outstanding; Series D Preferred Stock; 90,000 authorized, 90,000 shares issued and outstanding; Series E Preferredstock, 10,000 authorized, 10,000 shares issued and outstanding; 10 10
TOTAL SHAREHOLDERS' EQUITY 10 10
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 10 $ 10