Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.5.0.2
Segment Reporting (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Revenues $ 374,343 $ 441,207 $ 706,732 $ 773,128  
Cost of sales 95,136 102,577 192,620 203,165  
General and administrative 1,224,484 1,496,910 2,385,518 3,665,814  
Depreciation and amortization 38,088 23,282 75,745 41,984  
Operating loss (983,365) (1,181,562) (1,947,151) (3,137,835)  
Current assets 5,765,244 9,742,747 5,765,244 9,742,747 $ 7,384,522
Property and equipment, net 263,899 253,181 263,899 253,181 274,886
Intangible assets 19,506 25,202 19,506 25,202 21,307
Deferred acquisition costs 471,574   471,574  
Other non-current assets 22,299 22,299 22,299 22,299 22,299
Total assets 6,542,522 10,043,429 6,542,522 10,043,429 $ 7,703,014
Operating Segments [Member] | Digital Media [Member]          
Revenues 29,592 64,919  
Cost of sales  
General and administrative 489,777 94,571 823,586 94,571  
Depreciation and amortization 7,793 15,293  
Operating loss (467,978) (94,571) (773,960) (94,571)  
Current assets 153,376 50,911 153,376 50,911  
Property and equipment, net 6,426 6,426  
Intangible assets  
Deferred acquisition costs 471,574   471,574    
Other non-current assets  
Total assets 631,376 50,911 631,376 50,911  
Operating Segments [Member] | Restaurants [Member]          
Revenues 344,751 441,207 641,813 773,128  
Cost of sales 95,136 102,577 192,620 203,165  
General and administrative 229,677 147,819 468,167 421,918  
Depreciation and amortization 18,280 18,777 37,001 36,574  
Operating loss 1,658 172,034 (55,975) 111,471  
Current assets 270,966 234,402 270,966 234,402  
Property and equipment, net 59,723 134,591 59,723 134,591  
Intangible assets  
Deferred acquisition costs      
Other non-current assets 16,610 16,610 16,610 16,610  
Total assets 347,299 385,603 347,299 385,603  
Operating Segments [Member] | Corporate [Member]          
Revenues  
Cost of sales  
General and administrative 505,030 1,254,520 1,093,765 3,149,325  
Depreciation and amortization 12,015 4,505 23,451 5,410  
Operating loss (517,045) (1,259,025) (1,117,216) (3,154,735)  
Current assets 5,340,902 9,457,434 5,340,902 9,457,434  
Property and equipment, net 197,750 118,590 197,750 118,590  
Intangible assets 19,506 25,202 19,506 25,202  
Deferred acquisition costs      
Other non-current assets 5,689 5,689 5,689 5,689  
Total assets $ 5,563,847 $ 9,606,915 $ 5,563,847 $ 9,606,915