Restatements - Schedule of Restated Statements (Details) - USD ($)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Cash $ 116,309 $ 116,309 $ 9,103 $ 116,309 $ 9,103
Accounts receivable, net 28,916     51,241  
Prepaid Expenses 2,655     2,361  
Inventories     10,650  
Total Current Assets 63,445     180,561  
Deposits 5,131     256,254  
Furniture and equipment     356,346  
Total Assets 68,576     793,161  
Accounts payable 39,695     28,250  
Accrued expenses 57,075     84,605  
Accrued interest 35,460     10,110  
Income taxes payable       5,700  
Deferred revenue       162,331  
Derivative liability 12,302     73,556  
Notes payable, net of debt discount of $15, 018 and $0 at December 31, 2016 and 2015, respectively 60,006     13,450  
Notes payable - related party, current portion 45,328     86,336  
Convertible notes payable, net of debt discount of $23,724 and $0 at December 31, 2016 and 2015, respectively 6,972     33,775  
Royalty notes payable, net of debt discount of $87,036 and $0 at December 31, 2016 and 2015, respectively       29,742  
Total Current Liabilities 585,749     482,303  
Notes payable, net of debt discount of $32,292 and $0 at December 31, 2016 and 2015, respectively 21,274     18,681  
Notes payable - related party, net of debt discount of $0 and $52,386 at December 31, 2016 and 2015, respectively 839,306     160,860  
Convertible notes payable, net of current portion and discount 3,517      
Royalty notes payable, net of debt discount of $574,294 and $0 at December 31, 2016 and 2015, respectively       8,778  
Accrued royalties payable     121,968  
Total Liabilities 1,449,846     783,812  
Preferred stock, $0.001 par value, 20,000,000 shares authorized, none outstanding 1,000      
Common stock, $0.001 par value, 100,000,000 shares authorized, 19,575,605 and 15,006,750 shares issued or issuable at December 31, 2016 and December 31, 2015, respectively. 2,622     1,958  
Additional paid-in capital 2,911,753     1,594,721  
Accumulated deficit (4,296,645)     (1,587,330)  
Total Stockholder's Equity (Deficit) (1,381,270)     9,349 (291,064)
Total Liabilities and Stockholders' Equity (Deficit) 68,576     793,161  
Monitoring revenue   212,128      
Distributorship revenue 308,979 91,637      
Total revenue 1,235,433 303,765      
Monitoring cost of revenue 153,059 38,276      
Distributorship cost of revenue 7,738 2,892      
Total cost of revenue 160,797 41,168      
Gross profit 1,074,636 262,597      
Payroll 473,620 147,231      
Professional fees 146,406 92,705      
General and administrative expenses 841,961 458,351      
Research and development        
Depreciation 338,044 65,449      
Impairment of asset 801,983      
Total operating expenses 2,602,014 763,736      
Loss from operations (1,527,378) (501,139)      
Interest expense (943,415) (214,708)      
Change in fair value of derivative liability 68,078 (22,231)      
Gain (loss) on extinguishment of debt (305,000) (116,541)      
Total other income (expense) (1,180,337) (353,480)      
Loss before provision for income taxes   (854,619)      
Provision for income taxes $ 1,600 $ 1,600      
Basic and diluted loss per common share $ (0.12) $ (0.05)      
Weighted average number of common shares outstanding - basic and diluted 22,856,861 16,478,128      
Net loss $ (2,709,315) $ (856,219)      
Depreciation and amortization 338,044 65,449      
Shares issued for services 278      
Loss on extinguishment of debt 305,000 116,541      
Amortization of debt discount 361,676 158,665      
Change in fair value of derivative liability (68,078) 22,231      
Impairment of asset (801,983)      
Accounts receivable 22,325 (49,650)      
Prepaid expenses (294) 212      
Inventories 10,650 (285)      
Deposits 1,123 (250,029)      
Accounts payable 6,552 17,883      
Accrued expenses (9,045) 24,624      
Accrued interest   8,110      
Income taxes payable   1,600      
Deferred revenue 22,047 80,657      
Accrued royalties payable 58,026 1,967      
Net cash used in operating activities (384,641) (431,021)      
Purchase of property and equipment (884,820) (376,148)      
Net cash used in investing activities (634,820) (376,148)      
Proceeds from notes payable 50,000 209,980      
Repayments of notes payable (56,662) (100,603)      
Proceeds from issuance of common stock 849,037 187,500      
Shareholder contributions        
Net cash provided by financing activities 935,026 914,375      
Net increase (decrease) in cash (84,435) 107,206      
Cash, beginning of period 116,309 9,103      
Cash, end of period   116,309 9,103    
Interest 134,105 48,032      
Income taxes 800      
Common stock issued for services 14,188 236,933      
Establishment of debt discount for royalty notes 120,000      
Beginning balance 9,349 (291,064) 307,156    
Shares issued for cash $ 849,037 187,500 85,000    
Shares issued for cash, shares 26,223,834        
Warrants issued $ 278   18,656    
Shareholders contributions     29,235    
Shares issued for services 13,913 236,933      
Shares issued related to debt   732,199      
Shares issued related to anti-dilution      
Net loss   (856,219)    
Ending balance   9,349 (291,064)    
Common Stock [Member]          
Total Stockholder's Equity (Deficit) 2,622     1,958 1,500
Net loss      
Beginning balance $ 1,958 $ 1,500 $ 1,485    
Beginning balance, shares 19,575,605 15,006,750 14,852,500    
Shares issued for cash $ 569 $ 127 $ 15    
Shares issued for cash, shares 5,686,656 1,273,576 154,250    
Warrants issued      
Shareholders contributions        
Shares issued for services $ 3 $ 67      
Shares issued for services, shares 27,180 667,517      
Shares issued related to debt   $ 254      
Shares issued related to debt, shares   2,531,485      
Shares issued related to anti-dilution $ 74 $ 10      
Shares issued related to anti-dilution, shares 739,253 96,277      
Net loss      
Ending balance   $ 1,958 $ 1,500    
Ending balance, shares   19,575,605 15,006,750    
Additional Paid-In Capital [Member]          
Total Stockholder's Equity (Deficit) $ 2,911,753     1,594,721 438,547
Net loss      
Beginning balance 1,594,721 438,547 $ 305,671    
Shares issued for cash 848,468 187,373 84,985    
Warrants issued 278   18,656    
Shareholders contributions     29,235    
Shares issued for services 13,910 236,866      
Shares issued related to debt   731,945      
Shares issued related to anti-dilution (74) (10)      
Net loss      
Ending balance   1,594,721 438,547    
Accumulated (Deficit) [Member]          
Total Stockholder's Equity (Deficit) (4,296,645)     (1,587,330) (731,111)
Net loss (2,709,315) (856,219)      
Beginning balance 1,587,330 (731,111)    
Shares issued for cash      
Warrants issued      
Shareholders contributions        
Shares issued for services      
Shares issued related to debt        
Shares issued related to anti-dilution      
Net loss   (856,219)    
Ending balance   1,587,330 (731,111)    
Previously Reported [Member]          
Cash 116,309 116,309 9,103 116,309 $ 9,103
Accounts receivable, net       51,241  
Prepaid Expenses       2,361  
Inventories       10,650  
Total Current Assets       180,561  
Deposits       256,254  
Furniture and equipment       356,346  
Total Assets       793,161  
Accounts payable       28,250  
Accrued expenses       68,795  
Accrued interest       10,110  
Income taxes payable       5,700  
Deferred revenue       106,331  
Derivative liability       73,556  
Notes payable, net of debt discount of $15, 018 and $0 at December 31, 2016 and 2015, respectively       125,351  
Notes payable - related party, current portion       49,396  
Convertible notes payable, net of debt discount of $23,724 and $0 at December 31, 2016 and 2015, respectively       33,775  
Royalty notes payable, net of debt discount of $87,036 and $0 at December 31, 2016 and 2015, respectively       29,742  
Total Current Liabilities       531,006  
Notes payable, net of debt discount of $32,292 and $0 at December 31, 2016 and 2015, respectively       17,708  
Notes payable - related party, net of debt discount of $0 and $52,386 at December 31, 2016 and 2015, respectively       48,353  
Convertible notes payable, net of current portion and discount        
Royalty notes payable, net of debt discount of $574,294 and $0 at December 31, 2016 and 2015, respectively       8,778  
Accrued royalties payable       121,967  
Total Liabilities       727,812  
Preferred stock, $0.001 par value, 20,000,000 shares authorized, none outstanding        
Common stock, $0.001 par value, 100,000,000 shares authorized, 19,575,605 and 15,006,750 shares issued or issuable at December 31, 2016 and December 31, 2015, respectively.       1,958  
Additional paid-in capital       1,594,721  
Accumulated deficit       (1,531,330)  
Total Stockholder's Equity (Deficit)       65,349  
Total Liabilities and Stockholders' Equity (Deficit)       793,161  
Monitoring revenue   212,128      
Distributorship revenue   147,637      
Total revenue   359,765      
Monitoring cost of revenue   38,276      
Distributorship cost of revenue   2,892      
Total cost of revenue   41,168      
Gross profit   318,597      
Payroll   147,231      
Professional fees   92,705      
General and administrative expenses   458,351      
Research and development        
Depreciation   65,449      
Impairment of asset        
Total operating expenses   763,736      
Loss from operations   (445,139)      
Interest expense   (214,708)      
Change in fair value of derivative liability   (22,231)      
Gain (loss) on extinguishment of debt   (116,541)      
Total other income (expense)   (353,480)      
Loss before provision for income taxes   (798,619)      
Provision for income taxes   $ 1,600      
Basic and diluted loss per common share   $ (0.05)      
Weighted average number of common shares outstanding - basic and diluted   16,478,128      
Depreciation and amortization   $ 65,449      
Shares issued for services   236,933      
Loss on extinguishment of debt   116,541      
Amortization of debt discount   158,665      
Change in fair value of derivative liability   22,231      
Impairment of asset        
Accounts receivable   (49,650)      
Prepaid expenses   212      
Inventories   (285)      
Deposits   (250,029)      
Accounts payable   17,883      
Accrued expenses   14,914      
Accrued interest   8,110      
Income taxes payable   1,600      
Deferred revenue   24,657      
Accrued royalties payable   1,967      
Net cash used in operating activities   (431,021)      
Purchase of property and equipment   (376,148)      
Net cash used in investing activities   (376,148)      
Proceeds from notes payable   876,200      
Repayments of notes payable   (149,325)      
Proceeds from issuance of common stock   187,500      
Shareholder contributions        
Net cash provided by financing activities   914,375      
Net increase (decrease) in cash   107,206      
Cash, beginning of period 116,309 9,103      
Cash, end of period   116,309 9,103    
Interest   48,032      
Income taxes        
Common stock issued for services   236,933      
Establishment of debt discount for royalty notes   120,000      
Net loss   (800,219)      
Previously Reported [Member] | Accumulated (Deficit) [Member]          
Beginning balance (1,531,330) (731,111) (225,669)    
Shares issued for cash      
Warrants issued        
Shareholders contributions        
Shares issued for services        
Shares issued related to debt        
Net loss   (800,219) (505,442)    
Ending balance   (1,531,330) (731,111)    
Restatement Adjustment [Member]          
Cash    
Total Current Assets        
Total Assets        
Deferred revenue       56,000  
Total Current Liabilities       56,000  
Total Liabilities       56,000  
Accumulated deficit       (56,000)  
Total Stockholder's Equity (Deficit)       (56,000)  
Total Liabilities and Stockholders' Equity (Deficit)        
Distributorship revenue   (56,000)      
Total revenue   (56,000)      
Total cost of revenue        
Gross profit   (56,000)      
Total operating expenses        
Loss from operations   (56,000)      
Total other income (expense)        
Loss before provision for income taxes   $ (56,000)      
Basic and diluted loss per common share   $ (0.01)      
Deferred revenue   $ 56,000      
Net cash used in operating activities        
Net cash used in investing activities        
Net cash provided by financing activities        
Net increase (decrease) in cash        
Cash, beginning of period        
Cash, end of period        
Net loss   (56,000)      
Restatement Adjustment [Member] | Accumulated (Deficit) [Member]          
Beginning balance $ (56,000)    
Shares issued for cash      
Warrants issued        
Shareholders contributions        
Shares issued for services        
Shares issued related to debt        
Net loss   (56,000)    
Ending balance   $ (56,000)