XML 55 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 29, 2016
Jul. 02, 2016
Nov. 16, 2015
Jun. 30, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
May 03, 2016
Apr. 22, 2016
Dec. 31, 2015
Dec. 29, 2014
Number of options purchase to common stock shares       3,743,000 3,743,000   3,743,000   4,043,000 5,319,000     9,933,500  
Number of option granted               2,000,000        
Security deposit       $ 9,408 $ 9,408   $ 9,408   $ 9,408 $ 19,912        
Prepaid rent       25,837 25,837   25,837   76,006 181,796        
Ownership interest in contv                           50.00%
Fund on-going costs         $ 10,461 $ 84,580 84,580 707,101        
Loss on CONtv joint venture         262,500        
Due to CONtv joint venture       224,241 224,241   224,241   224,241 224,241        
Amended and Restated Operating Agreement [Member}                            
Ownership interest in contv     10.00%                      
Fund on-going costs     $ 25,000                      
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             40,969 83,268 98,877 24,354        
Bristol Capital, LLC [Member]                            
Rent expense under sublease             40,969 $ 83,268 98,877 24,354        
Consulting Services Agreement [Member]                            
Number of options purchase to common stock shares 525,000                          
Consulting Services Agreement [Member] | Bristol Capital, LLC [Member]                            
Number of option granted 600,000                          
Monthly fee $ 18,750                          
Accrued consulting expense       $ 367,419 $ 367,419   $ 367,419   $ 283,106 $ 75,000        
Mr. Maatta [Member]                            
Number of options purchase to common stock shares                     800,000 1,100,000    
Percentage of compensation provided by employment contract         50.00%                  
Annual base salary         $ 125,000