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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ 10,474,000 $ (10,066,000)
Adjustments to reconcile net income (loss) to net cash used in operating activities:    
Financing cost 679,000
Common stock issued for services 410,000 65,000
Change in fair value of derivative liability (12,367,000) 9,054,000
Elimination of non-controlling interest of discontinued operations 189,000
Depreciation expense 2,000
Amortization of debt discount and debt issuance cost 188,000 79,000
Impairment of deposit for film project 250,000
Gain on settlement of accrued payroll (163,000)
Gain on settlement of convertible note (28,000)
Loss on settlement of convertible note 55,000
Gain on extinguishment of derivative liability (558,000)
Changes in operating liabilities    
Accounts receivable 10,000
Prepaid expenses and other current assets (11,000)
Deposits (3,000) 10,000
Capitalized production costs 30,000
Accounts payable 67,000 89,000
Accrued interest 23,000 59,000
Accrued payroll 80,000 423,000
Deferred revenues 24,000
Net Cash Used By Operating Activities of Continuing Operations (413,000) (579,000)
Net Cash Used in Operating Activities of Discontinued Operations (199,000) (24,000)
Net Cash Used in Operating Activities (612,000) (603,000)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Capitalized app production costs (6,000)
Cash acquired from acquisition of Recall Studios, Inc. 180,000
Net Cash Provided by Investing Activities (6,000) 180,000
CASH FLOWS FROM FINANCING ACTIVITIES:    
Advances from related parties 359,000
Proceeds from issuance of convertible note payable 483,000 50,000
Repayments of convertible notes payable (40,000) (148,000)
Proceeds from issuance of note payable 31,000
Repayments of note payable - related party (100,000)
Proceeds from future sale of equity 260,000
Proceeds from sale of common stock 175,000
Net Cash Provided by Financing Activities 618,000 452,000
Net Increase in Cash 29,000
Cash at Beginning of Period 77,000 48,000
Cash at End of Period 77,000 77,000
Cash paid during the year for:    
Interest 19,000
Income taxes paid
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Issuance of common stock upon conversion of notes payable and accrued interest 100,000
Issuance of Series A and B Preferred Stock upon settlement of related party advances and accrued payroll 439,000
Issuance of Series A and B Preferred Stock upon acquisition of Recall Studios, Inc. 190,000
Conversion of 39,087,500 shares of Series C Preferred stock into 79,175,000 shares of common stock 8,000
Conversion of Recall studios shares into Series C Preferred stock $ 205,000