Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.4.0.3
Segment Reporting (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Revenues $ 332,389 $ 331,921  
Cost of sales 97,484 100,588  
General and administrative 1,161,034 2,168,904  
Depreciation and amortization 37,657 18,702  
Operating loss (963,786) (1,956,273)  
Current assets 6,844,959 10,867,069 $ 7,384,522
Property and equipment, net 286,139 156,721 274,886
Intangible assets 20,407 25,202 21,307
Other non-current assets 22,299 20,689 22,299
Total assets 7,173,804 $ 11,069,681 $ 7,703,014
Operating Segments [Member] | Digital Media [Member]      
Revenues $ 35,327  
Cost of sales  
General and administrative $ 333,809  
Depreciation and amortization 7,500  
Operating loss (305,982)  
Current assets $ 136,687  
Property and equipment, net  
Intangible assets  
Other non-current assets  
Total assets $ 136,687  
Operating Segments [Member] | Restaurants [Member]      
Revenues 297,062 $ 331,921  
Cost of sales 97,484 100,588  
General and administrative 238,490 274,099  
Depreciation and amortization 18,721 17,797  
Operating loss (57,633) (60,563)  
Current assets 245,652 200,543  
Property and equipment, net $ 78,003 $ 149,647  
Intangible assets  
Other non-current assets $ 16,610 $ 15,000  
Total assets $ 340,265 $ 365,190  
Operating Segments [Member] | Corporate [Member]      
Revenues  
Cost of sales  
General and administrative $ 588,735 $ 1,894,805  
Depreciation and amortization 11,436 905  
Operating loss (600,171) (1,895,710)  
Current assets 6,462,620 10,666,526  
Property and equipment, net 208,136 7,074  
Intangible assets 20,407 25,202  
Other non-current assets 5,689 5,689  
Total assets $ 6,696,852 $ 10,704,491