Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.3.0.814
Segment Reporting (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Revenues $ 465,676 $ 373,664 $ 1,610,188 $ 1,113,305  
Cost of sales 155,083 140,725 358,248 372,274  
General and administrative 1,148,671 534,512 5,391,378 1,168,561  
Depreciation and amortization 45,673 17,997 108,235 54,129  
Operating income (loss) (883,751) (319,570) (4,247,673) (481,659)  
Current assets 8,546,581 13,100,549 8,546,581 13,100,549 $ 13,100,549
Fixed assets 251,986 155,250 251,986 155,250 155,250
Intangible assets and goodwill 1,801,967 5,000 1,801,967 5,000 5,000
Other non-current assets 22,299 15,000 22,299 15,000 15,000
Total assets 10,622,833 $ 13,275,799 10,622,833 $ 13,275,799 $ 13,275,799
Operating Segments [Member] | Digital Media [Member]          
Revenues $ 21,169 $ 392,553  
Cost of sales  
General and administrative $ 514,885 $ 1,186,349  
Depreciation and amortization 20,845 41,423  
Operating income (loss) (514,561) (835,219)  
Current assets 90,227 90,227  
Fixed assets 6,715 6,715  
Intangible assets and goodwill $ 1,776,765 $ 1,776,765  
Other non-current assets  
Total assets $ 1,873,707 $ 1,873,707  
Operating Segments [Member] | Restaurants [Member]          
Revenues 444,507 $ 373,664 1,217,635 $ 1,113,305  
Cost of sales 155,083 140,725 358,248 372,274  
General and administrative 254,207 187,145 676,125 609,937  
Depreciation and amortization 19,146 17,997 55,720 54,129  
Operating income (loss) 16,071 27,797 127,542 76,965  
Current assets 271,126 220,855 271,126 220,855  
Fixed assets $ 115,445 $ 155,250 $ 115,445 $ 155,250  
Intangible assets and goodwill  
Other non-current assets $ 16,610 $ 15,000 $ 16,610 $ 15,000  
Total assets $ 403,181 $ 391,105 $ 403,181 $ 391,105  
Operating Segments [Member] | Corporate [Member]          
Revenues  
Cost of sales  
General and administrative $ 379,579 $ 347,367 $ 3,528,904 $ 558,624  
Depreciation and amortization 5,682 11,092  
Operating income (loss) (385,261) $ (347,367) (3,539,996) $ (558,624)  
Current assets 8,185,228 $ 12,879,694 8,185,228 $ 12,879,694  
Fixed assets 129,826 129,826  
Intangible assets and goodwill 25,202 $ 5,000 25,202 $ 5,000  
Other non-current assets 5,689 5,689  
Total assets $ 8,345,945 $ 12,884,694 $ 8,345,945 $ 12,884,694