Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended			9 Months Ended		12 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Mar. 31, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Net loss - including non-controlling interest	$ (2,117,700)	$ (1,264,453)	$ (1,576,677)	$ (5,969,016)	$ (4,115,515)
Adjustments to reconcile net loss to net cash used in operations
Bad debt				14,144	4,060
Depreciation and amortization				18,027	19,706
Common stock issued for services				214,950
Common stock issued for loan costs				3,608
Warrants issued for services				183,673	296,271
Stock options issued for services				30,678	146,277
Non-cash penalty on convertible note				10,000
Gain on debt extinguishment	(156,000)			(156,000)
Loss on disposal of asset		1,197			1,540
Amortization of debt discount and loss on debt extinguishment				2,296,426
Amortization of debt issuance costs					205,938
Change in fair value of derivative liability	51,000			64,000
Advance on future royalties - related parties reserve					129,580
Impairment of inventory	0	0		10,286	0
Impairment expense					203,208
Changes in operating assets and liabilities
Accounts receivable				(14,612)	(3,110)
Prepaid and other				126,816	69,749
Inventory				(214,419)	(7,285)
Deposits				100	(200)
Accounts payable and accrued expenses				164,914	(403,580)
Accounts payable and accrued expenses - related party					(13,028)
Accrued interest				56,788	67,039
Accrued interest - related party				258,122	14,370
Advance on future royalties - related parties					(13,347)
Deferred revenue				(43,200)
Deferred compensation - related party				(12,500)
Net cash used in operating activities				(2,957,215)	(3,398,327)
Investing activities
Purchase of equipment				(4,391)	(5,489)
Net cash used in investing activities				(4,391)	(5,489)
Financing activities
Proceeds from convertible note payable				89,000
Proceeds from notes payable				50,000	750,000
Repayments of notes payable				(50,000)	(165,790)
Proceeds from notes payable - related party				789,000	2,700,001
Repayments of notes payable - related party				(100,000)	(300,000)
Repayment of convertible note				(136,000)
Payments of debt offering costs - related parties				(99,645)	(97,500)
Proceeds from sale of common stock					911,154
Payments of offering costs					(25,680)
Net cash provided by financing activities				3,422,478	3,772,185
Net increase in cash and cash equivalents				460,872	368,369
Cash and cash equivalents - beginning of period			$ 13,862	43,683	13,862	$ 13,862
Cash and cash equivalents - end of period	$ 504,555	$ 382,231		504,555	382,231	43,683
Supplemental disclosure of cash flow information
Cash paid for interest				17,726	159,996
Cash paid for income tax
Supplemental disclosure of non-cash investing and financing activities
Fair value at commitment date				89,000		$ 125,000
Cancellation and return of shares from former related party ($0.001/share)				2,000
Common Stock Issued Upon Cashless Exercise of Warrants [Member]
Supplemental disclosure of non-cash investing and financing activities
Common stock issued upon cashless exercise of warrants				306
Warrants Issued as Loan Costs (Debt Discount) [Member]
Supplemental disclosure of non-cash investing and financing activities
Warrants issued as loan costs (debt discount) - Series A, 10%, and Series B, 12%, convertible notes				8,024,032	946,244
Warrants Issued as Equity Direct Offering Costs [Member]
Supplemental disclosure of non-cash investing and financing activities
Warrants issued as loan costs (debt discount) - Series A, 10%, and Series B, 12%, convertible notes					5,771
Third Party [Member] \| Conversion of Debt into Series A, 10%, Convertible Notes [Member]
Supplemental disclosure of non-cash investing and financing activities
Conversion of debt into Series A, 10%, convertible notes				850,000
Third Party [Member] \| Conversion of Accrued Interest into Series A, 10%, Convertible Notes [Member]
Supplemental disclosure of non-cash investing and financing activities
Conversion of debt into Series A, 10%, convertible notes				162,794
Third Party [Member] \| Conversion of Series A, 10%, Convertible Notes and Accrued Interest into Series B, 12%, Convertible Notes [Member]
Supplemental disclosure of non-cash investing and financing activities
Conversion of Series A, 10%, convertible notes and accrued interest into Series B, 12%, convertible notes				3,066,573
Related Party [Member] \| Conversion of Debt into Series A, 10%, Convertible Notes [Member]
Supplemental disclosure of non-cash investing and financing activities
Conversion of debt into Series A, 10%, convertible notes				4,889,001
Related Party [Member] \| Conversion of Accrued Interest into Series A, 10%, Convertible Notes [Member]
Supplemental disclosure of non-cash investing and financing activities
Conversion of debt into Series A, 10%, convertible notes				127,480
Related Party [Member] \| Conversion of Prior Deferred Revenue into Series A, 10%, Convertible Notes [Member]
Supplemental disclosure of non-cash investing and financing activities
Conversion of debt into Series A, 10%, convertible notes				206,800
Series B Secured Convertible Promissory Note [Member] \| Third Party [Member]
Financing activities
Proceeds from convertible note payable				762,500
Series B Secured Convertible Promissory Note [Member] \| Related Party [Member]
Financing activities
Proceeds from convertible note payable				2,299,927
Notes Payable for Insurance Financing Liability [Member]
Financing activities
Repayments of notes payable				$ (182,304)

Zero Gravity Solutions, Inc. 10-Q