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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received.

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- Definition

The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

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- Definition

Amount of the fee that accompanies borrowing money under the debt instrument.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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- Definition

Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.

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- Definition

The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases.

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- Definition

Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

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- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

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- Definition

The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease.

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- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

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- Definition

Number of options outstanding, including both vested and non-vested options.

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Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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No definition available.

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Number of options vested.

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Commitments and Contingencies (Details Narrative) (10-K) - USD ($)							3 Months Ended			6 Months Ended		12 Months Ended
	Apr. 10, 2017	Dec. 29, 2016	Jul. 14, 2016	Jul. 02, 2016	May 03, 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	Jan. 11, 2017	Apr. 22, 2016	Dec. 31, 2015	Dec. 29, 2014
Number of option granted													2,000,000
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
Common stock option exercise price													$ 0.55
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
Arden B. Silverman [Member]
Due to CONtv joint venture														$ 42,600
Rogers & Cowan [Member]
Damages sought, value	$ 90,000
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
Common stock option exercise price		$ 0.50
Number of options to purchase, vested		75,000
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
Consulting Services Agreement [Member] \| Bristol Capital, LLC [Member]
Accrued consulting expense												$ 208,106
Consulting Services Agreement [Member] \| March 31, 2017 [Member]
Common stock option exercise price		$ 0.55
Number of options to purchase, vested		75,000
Consulting Services Agreement [Member] \| September 30, 2017 [Member]
Common stock option exercise price		$ 0.55
Number of options to purchase, vested		75,000
Consulting Services Agreement [Member] \| June 30, 2017 [Member]
Common stock option exercise price		$ 0.55
Number of options to purchase, vested		75,000
Consulting Services Agreement [Member] \| December 31, 2017 [Member]
Common stock option exercise price		$ 0.60
Number of options to purchase, vested		75,000
Consulting Services Agreement [Member] \| March 31, 2018 [Member]
Common stock option exercise price		$ 0.60
Number of options to purchase, vested		75,000
Consulting Services Agreement [Member] \| June 30, 2018 [Member]
Common stock option exercise price		$ 0.60
Number of options to purchase, vested		75,000
Mr.Malinoff [Member]
Annual base salary			$ 225,000
Mr.Malinoff [Member] \| November 8, 2016 [Member]
Number of option granted												600,000
Mr. Maatta [Member]
Annual base salary								$ 125,000
Number of options purchase to common stock shares					800,000										1,100,000
Common stock option exercise price					$ 0.50
Number of options to purchase, vested					100,000
Mr. Maatta [Member] \| March 31, 2017 [Member]
Common stock option exercise price					$ 0.55
Number of options to purchase, vested					100,000
Mr. Maatta [Member] \| September 30, 2017 [Member]
Common stock option exercise price					$ 0.55
Number of options to purchase, vested					100,000
Mr. Maatta [Member] \| December 31, 2017 [Member]
Common stock option exercise price					$ 0.60
Number of options to purchase, vested					100,000
Mr. Maatta [Member] \| March 31, 2018 [Member]
Common stock option exercise price					$ 0.60
Number of options to purchase, vested					100,000
Mr. Maatta [Member] \| June 30, 2017 [Member]
Common stock option exercise price					$ 0.55
Number of options to purchase, vested					100,000
Mr. Maatta [Member] \| Employment Agreement [Member]
Number of options purchase to common stock shares					300,000
Common stock option exercise price					$ 0.50
Mr. Maatta [Member] \| September 30, 2016 [Member]
Common stock option exercise price					$ 0.50
Number of options to purchase, vested					100,000
Mr. Maatta [Member] \| December 31, 2016 [Member]
Common stock option exercise price					$ 0.50
Number of options to purchase, vested					100,000