XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Dec. 29, 2016
Dec. 02, 2016
Jul. 01, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Feb. 04, 2016
Dec. 29, 2014
Stock options granted to purchase of common stock                  
Consulting expense       $ 197,983 $ 159,233 $ 327,236 $ 277,251      
Security deposit       9,408   9,408   $ 19,912    
Prepaid rent       126,176   126,176   181,796    
Rent expense under sublease           83,268        
Due to related parties       224,241   224,241   224,241    
Debt discount       $ 2,474,522   $ 2,474,522        
Series A Warrants [Member]                    
Warrant to purchase shares of common stock       16,666,667   16,666,667        
Warrant exercise price per share       $ 0.15   $ 0.15        
Warrant expiring date           Dec. 01, 2021        
Series B Warrants [Member]                    
Warrant to purchase shares of common stock       16,666,650   16,666,650        
Warrant exercise price per share       $ 0.0001   $ 0.0001        
Warrant expiring date           Dec. 01, 2021        
Gross proceeds from exercise of warrants           $ 1,667        
Debenture [Member]                    
Debt principal amount       $ 2,500,000   $ 2,500,000        
Debt instruments maturity date           Dec. 30, 2018        
Debt conversion price per share       $ 0.15   $ 0.15        
Average trading price percentage           50.00%        
Debenture [Member] | Common Stock [Member]                    
Debt instrument interest rate per annum       12.00%   12.00%        
Debt conversion price per share       $ 0.15   $ 0.15        
Wiz Wizard, LLC [Member]                    
Percentage of membership interest                 50.00%  
Bristol Capital Advisors, LLC [Member]                    
Lease term     5 years 3 months              
Monthly lease payment     $ 8,118              
Security deposit     9,137              
Prepaid rent     $ 199,238              
Rent expense under sublease           $ 83,268        
ROAR, LLC [Member]                    
Outsourced marketing expenses           36,000 $ 36,809      
Due to related parties       $ 2,250   2,250   $ 0    
Bristol Investment Fund, Ltd [Member] | Securities Purchase Agreement [Member] | Board of Directors [Member]                    
Cash purchase price of securities   $ 2,500,000                
Cash paid   $ 25,000                
Number of common stock shares issued   500,000                
Common stock grant fair value to cover legal fees   $ 85,000                
Debt discount   $ 110,000                
Wiz Wizard, LLC [Member]                    
Equity method investment ownership percentage                   50.00%
Bristol Capital, LLC [Member] | Consulting Services Agreement [Member]                    
Debt monthly fee $ 18,750                  
Stock options granted to purchase of common stock 600,000                  
Consulting expense           112,500        
Accrued consulting expense       $ 187,500   $ 187,500