Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.7.0.1
Segment Reporting (Details) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Revenues $ 364,000 $ 332,000  
Cost of sales 99,000 97,000  
Research and Development 113,000 75,000  
General and administrative 3,567,000 1,086,000  
Depreciation and amortization 30,000 38,000  
Operating loss (3,445,000) (964,000)  
Current assets 2,548,000 6,845,000 $ 3,569,000
Property and equipment, net 184,000 286,000 211,000
Intangible assets 17,000 20,000 18,000
Other non-current assets 60,000 23,000  
Total assets 2,809,000 7,174,000 $ 3,860,000
Operating Segments [Member] | Digital Media [Member]      
Revenues 52,000 35,000  
Cost of sales  
Research and Development 113,000 75,000  
General and administrative 751,000 258,000  
Depreciation and amortization 3,000 8,000  
Operating loss (815,000) (306,000)  
Current assets 316,000 137,000  
Property and equipment, net 6,000  
Intangible assets  
Other non-current assets 38,000  
Total assets 360,000 137,000  
Operating Segments [Member] | Restaurants [Member]      
Revenues 312,000 297,000  
Cost of sales 99,000 97,000  
Research and Development  
General and administrative 233,000 239,000  
Depreciation and amortization 15,000 19,000  
Operating loss (35,000) (58,000)  
Current assets 378,000 245,000  
Property and equipment, net 15,000 78,000  
Intangible assets  
Other non-current assets 17,000 17,000  
Total assets 410,000 340,000  
Operating Segments [Member] | Corporate [Member]      
Revenues  
Cost of sales  
Research and Development  
General and administrative 2,583,000 589,000  
Depreciation and amortization 12,000 11,000  
Operating loss (2,595,000) (600,000)  
Current assets 1,854,000 6,463,000  
Property and equipment, net 163,000 208,000  
Intangible assets 17,000 20,000  
Other non-current assets 5,000 6,000  
Total assets $ 2,039,000 $ 6,697,000