Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.5.0.2
Segment Reporting (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Revenues $ 431,242 $ 450,547 $ 1,137,974 $ 1,223,675  
Cost of sales 131,210 155,083 323,830 358,248  
General and administrative 2,082,577 777,165 4,468,095 4,442,979  
Depreciation and amortization 34,872 24,828 110,617 66,812  
Operating income (loss) (1,817,417) (506,529) (3,764,568) (3,644,364)  
Current assets 4,309,972 8,484,728 4,309,972 8,484,728 $ 7,304,522
Property and equipment, net 237,290 251,986 237,290 251,986 274,886
Intangible assets 18,606 25,202 18,606 25,202 21,307
Deposit on acquisition 471,574   471,574  
Other non-current assets 289,799 22,299 289,799 22,299  
Total assets 5,327,241 8,784,215 5,327,241 8,784,215 $ 7,703,014
Operating Segments [Member] | Digital Media [Member]          
Revenues 23,313 6,040 88,232 6,040  
Cost of sales  
General and administrative 698,900 143,379 1,522,486 237,950  
Depreciation and amortization 7,693 22,986  
Operating income (loss) (683,280) (137,339) (1,457,240) (231,910)  
Current assets 78,950 28,374 78,950 28,374  
Property and equipment, net 6,096 6,715 6,096 6,715  
Intangible assets  
Deposit on acquisition 471,574   471,574    
Other non-current assets 267,500 267,500  
Total assets 824,120 35,089 824,120 35,089  
Operating Segments [Member] | Restaurants [Member]          
Revenues 407,929 444,507 1,049,742 1,217,635  
Cost of sales 131,210 155,083 323,830 358,248  
General and administrative 235,192 254,207 703,359 676,125  
Depreciation and amortization 15,164 19,146 52,165 55,720  
Operating income (loss) 26,363 16,071 (29,612) 127,542  
Current assets 327,253 271,126 327,253 271,126  
Property and equipment, net 44,559 115,445 44,559 115,445  
Intangible assets  
Deposit on acquisition      
Other non-current assets 16,610 16,610 16,610 16,610  
Total assets 388,422 403,181 388,422 403,181  
Operating Segments [Member] | Corporate [Member]          
Revenues  
Cost of sales  
General and administrative 1,148,485 379,579 2,242,250 3,528,904  
Depreciation and amortization 12,015 5,682 35,466 11,092  
Operating income (loss) (1,160,500) (385,261) (2,277,716) (3,539,996)  
Current assets 3,903,769 8,185,228 3,903,769 8,185,228  
Property and equipment, net 186,635 129,826 186,635 129,826  
Intangible assets 18,606 25,202 18,606 25,202  
Deposit on acquisition      
Other non-current assets 5,689 5,689 5,689 5,689  
Total assets $ 4,114,699 $ 8,345,945 $ 4,114,699 $ 8,345,945