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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenue $ 41,000
Cost of goods sold 8,000
Gross Profit 33,000
Operating Expenses:        
Compensation 267,684 64,000 510,684 430,000
Stock based compensation 2,152,100 3,397,600
Professional services 35,000 35,000
General and administrative 470,961 162,000 862,461 325,000
Depreciation 2,890 2,890
Amortization - acquired and licensed technology 2,563,361 2,563,361
Total operating expenses 5,491,996 226,000 7,371,996 755,000
Loss from operations (5,491,996) (226,000) (7,371,996) (722,000)
Other Income (Expense)        
Interest expense (207,177) (32,000) (502,177) (44,000)
Amortization of debt discount (424,256) (51,000) (1,228,256) (51,000)
Other income (expense) 1,000
Financing costs (190,830) (231,000) (2,532,830) (231,000)
Change in fair value of warrant liability 617,996 617,996
Change in fair value of derivative liability 830,545 (268,000) 3,269,545 11,905,000
Total Other Income (Expense) 626,278 (582,000) (375,722) 11,580,000
Income (Loss) From Continuing Operations (4,865,718) (808,000) (7,747,718) 10,858,000
Income (Loss) From Discontinued Operations:        
Loss from operations of discontinued business component (68,000)
Gain from sale of discontinued business component 57,000
Total Income (Loss) From Discontinued Operations (11,000)
Net Income (Loss) Before Income Taxes (4,865,718) (808,000) (7,747,718) 10,847,000
Income Tax Expense
Net Income (Loss) (4,865,718) (808,000) (7,747,718) 10,847,000
Loss attributable to non-controlling interest (605,461) (605,461)
Net Income (Loss) Attributable to Recall Studios, Inc. $ (4,260,257) $ (808,000) $ (7,142,257) $ 10,847,000
Net income (loss) from continuing operations per common share        
-Basic $ (0.03) $ (0.01) $ (0.08) $ 0.34
-Diluted (0.03) (0.01) (0.08) 0.27
Net income (loss) from discontinued operations per common share        
-Basic 0
-Diluted
Net income (loss)        
-Basic (0.03) (0.01) (0.07) 0.34
-Diluted $ (0.03) $ (0.01) $ (0.07) $ 0.27
Weighted average common shares outstanding        
-Basic 142,576,353 79,393,777 103,173,589 32,156,987
-Diluted 142,576,353 79,393,777 103,173,589 39,547,717