Class of Stock [Axis]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Legal Entity [Axis]
Adar Bays, LLC [Member]
Debt Instrument [Axis]
Convertible Promissory Note [Member]
Title of Individual [Axis]
Alex Bafer [Member]
Increased Term of Notes [Member]
Equity Components [Axis]
Warrants [Member]
Note Conversion Feature [Member]
Series C Preferred Stock [Member]
Related Party [Axis]
Shareholder [Member]
York Productions, LLC [Member]
Ownership [Axis]
York Productions II, LLC [Member]
Recall Studios, Inc. [Member]
Antidilutive Securities [Axis]
Warrants Exercisable Shares Common Stock [Member]
Type of Arrangement and Non-arrangement Transactions [Axis]
Purchase and Sale Agreement [Member]
S&G Holdings, Inc [Member]
Range [Axis]
Maximum [Member]
Common Shares [Member]
Convertible Series C Preferred Stock [Member]
Various Shareholders [Member]
Report Date [Axis]
July 1, 2022 [Member]
Common Shares One [Member]
Power Up Lending Group [Member]
Crown Bridge Partners [Member]
LG Capital Funding [Member]
EMA Financial [Member]
Essex Global Investment [Member]
Convertible Notes Payable [Member]
Labrys Fund [Member]
Auctus Fund [Member]
Convertible Series B Preferred Stock [Member]
Securities Purchase Agreement [Member]
Mr.Bafer [Member]
Second Convertible Promissory Note [Member]
One44 Capital, LLC [Member]
Auctus Fund, LLC [Member]
Valuation Approach and Technique [Axis]
Black-Scholes-Merton Model [Member]
Measurement Input Type [Axis]
Risk Free Interest Rate [Member]
Minimum [Member]
Expected Volatility [Member]
Expected Life in Years [Member]
Expected Dividend Yield [Member]
G S Capital [Member]
Five Shareholders [Member]
Series X Preferred Stock [Member]
Evolution AI Corporation [Member]
Pulse Evolution Corporation [Member]
Property, Plant and Equipment, Type [Axis]
Computer [Member]
Furniture and Fixtures [Member]
Evolution AI Corporation [Member]
Pulse Evolution Corporation [Member]
Evolution AI Corporation [Member]
Common Shares [Member]
Computers, Software and Other Equipment [Member]
Financial Instrument [Axis]
Accrued Liabilities [Member]
Notes Payable [Member]
Series X Convertible Preferred Stock [Member]
Closing Share Exchange Agreement [Member]
EAI Shareholders [Member]
Share Exchange Agreement [Member]
Brick Top Holdings, Inc [Member]
Southfork Ventures, Inc [Member]
Mr. Textor and Mr. Bafer [Member]
Mr. Gupta [Member]
Volatility Rate [Member]
Three Year Note [Member]
Award Date [Axis]
November 16, 2018 [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
May 31, 2018 Convertible Promissory Note [Member]
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Entity Filer Category
Entity Small Business Flag
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Common Stock, Shares Outstanding
Trading Symbol
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement [Table]
Statement [Line Items]
ASSETS
Current assets
Cash
Prepaid expenses
Deposits and retainers
Total current assets
Property and equipment, net
Goodwill
Acquired and licensed technology, net
Total Assets
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities
Accounts payable
Accrued expenses
Amounts owed to related parties
Deposit on future sale of equity
Note payable
Note payable - related party
Convertible notes payable, net of discount
Convertible notes payable - related party
Warrant liability
Derivative liability
Total current liabilities
Commitments and Contingencies
Stockholders' Equity (Deficit):
Preferred stock value
Common stock, par value $0.0001, 300,000,000 shares authorized 214,557,207 and 79,797,533 shares issued and outstanding as of September 30, 2018 and December 31, 2017
Additional paid in capital
Shares to be issued
Non- controlling interest
Accumulated deficit
Total Stockholders' Equity (Deficit)
Total Liabilities and Stockholders' Equity (Deficit)
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenue
Cost of goods sold
Gross Profit
Operating Expenses:
Compensation
Stock based compensation
Professional services
General and administrative
Depreciation
Amortization - acquired and licensed technology
Total operating expenses
Loss from operations
Other Income (Expense)
Interest expense
Amortization of debt discount
Other income (expense)
Financing costs
Change in fair value of warrant liability
Change in fair value of derivative liability
Total Other Income (Expense)
Income (Loss) From Continuing Operations
Income (Loss) From Discontinued Operations:
Loss from operations of discontinued business component
Gain from sale of discontinued business component
Total Income (Loss) From Discontinued Operations
Net Income (Loss) Before Income Taxes
Income Tax Expense
Net Income (Loss)
Loss attributable to non-controlling interest
Net Income (Loss) Attributable to Recall Studios, Inc.
Net income (loss) from continuing operations per common share
-Basic
-Diluted
Net income (loss) from discontinued operations per common share
-Basic
-Diluted
Net income (loss)
-Basic
-Diluted
Weighted average common shares outstanding
-Basic
-Diluted
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Amortization of acquired and licensed technology
Amortization of original issue discount
Financing cost
Common stock issued for commitment fee
Common stock issued for services
Elimination of non-controlling interest of discontinued operations
Change in fair value of warrant liability
Change in fair value of derivative liability
Amortization of debt discount and debt issuance cost
Changes in operating liabilities
Prepaid expenses and other current assets
Accounts payable
Accrued expenses
Net Cash Used in Operating Activities of Continuing Operations
Net Cash Used in Operating Activities of Discontinued Operations
Net Cash Used in Operating Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of note payable
Proceeds from issuance of convertible notes payable
Repayments of convertible notes payable
Proceeds from sale of common stock
Net Cash Provided by Financing Activities
Net Increase (Decrease) in Cash
Cash at Beginning of Period
Cash at End of Period
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid during the year for:
Interest
Income taxes paid
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of common stock upon conversion of notes payable
Issuance of common stock for commitment fee
Issuance of Series X Preferred Stock issued upon acquisition of Evolution AI
Minority share of losses of subsidiary
Conversion of 39,087,500 shares of Series C Preferred stock into 79,175,000 shares of common stock
Number of shares converted
Accounting Policies [Abstract]
Organization and Basis of Operations
Summary of Significant Accounting Policies
Business Combinations [Abstract]
Acquisition of Evolution AI and Associated Goodwill on Business Combination
Property, Plant and Equipment [Abstract]
Property and Equipment
Goodwill and Intangible Assets Disclosure [Abstract]
Acquired & Licensed Technology
Payables and Accruals [Abstract]
Accrued Expenses
Related Party Transactions [Abstract]
Amounts Owed to Related Parties
Notes Payable [Abstract]
Notes Payable
Warrant Liability
Warrant Liability
Debt Disclosure [Abstract]
Convertible Notes Payable
Convertible Notes Payable to Related Parties
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liability
Equity [Abstract]
Stockholders' Equity/ (Deficit)
Evolution Ai Corporation Share Exchange Agreement
Evolution AI Corporation Share Exchange Agreement
Brick Top And Southfork Share Exchange Agreement
Brick Top and Southfork Share Exchange Agreement
Commitments and Contingencies Disclosure [Abstract]
Commitments & Contingencies
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations
Subsequent Events [Abstract]
Subsequent Events
Reclassifications
Reverse Stock Split
Use of Estimates
Principles of Consolidation
Fair Value of Financial Instruments
Non-Controlling Interest
Property and Equipment
Acquired & Licensed Technology
Revenue Recognition
Stock-Based Compensation
Income (Loss) Per Share
Derivative Financial Instruments
Recently Issued Accounting Pronouncements
Schedule of Consolidated Subsidiaries and Entities
Schedule of Earnings Per Share, Basic and Diluted
Schedule of Assets Acquired of Purchase Price
Schedule of Property and Equipment
Schedule of Acquired and Licensed Technology
Schedule of Accrued Expenses
Schedule of Amount Owed to Related Parties
Schedule of Warrant Liabilities by Using Black Scholes Merton Model Assumptions
Schedule of Warrant Activity
Schedule of Weighted-Average Black-Scholes-Merton Model
Summary of Stock Warrants Activities
Ownership percentage
Acquired of total consideration
Accumulated deficit
Net loss
Net cash used in operating activities
Reverse stock split
Ownership interest percentage
Percentage of issued and outstanding shares
Fair value of derivative liability
Non-Controlling interest
Estimated useful life
Impairment charges
Estimated useful life of intangible assets
Antidilutive securities
Diluted earnings per share included preferred stock converted into shares of common stock
Diluted earnings per share included convertible notes converted into shares of common stock
Name of consolidated subsidiary or entity
State or other jurisdiction of incorporation or organization
Date of incorporation or formation
Date of acquisition
Attributable interest
Earnings per share – Basic Income (Loss) for the period
Basic average common stock outstanding
Net earnings per share
Earnings per share - Diluted Income (Loss) for the period
Diluted effect from preferred stock and convertible notes
Diluted average common stock outstanding
Net earnings per share
Purchase of consideration amount
Number of shares issued, shares
Convertible shares of common stock
Traded market value
Fair Value of Acquired and Licensed Technology
Fair Value of Other Net assets/(liabilities)
Net Assets Acquired
Non-Controlling Interest
Total Purchase Price
Acquired estimated useful life
Total property and equipment
Less: Accumulated depreciation
Property and equipment, net
Acquired and licensed technology
Less: Accumulated depreciation
Acquired and Licensed Technology, net
Acquired and licensed technology, useful life
Payroll and payroll related liabilities
Accrued Interest
Employee Credit Card Expenses payable
Stock-options based compensation
Amount owed for legal and consulting services
Other expenses
Total Accrued Expenses
Advances from related party
Accrued payroll
Accrued salary
Legal fees
Accrued Payroll
Advances
Total owed to related parties
Payment for acquisition of technology
Payment to shareholders
Number of common stock issued
Negotiated price per share
Notes payable
Interest rate
Debt instrument, maturity date
Accrued interest
Principal amount
Number of warrants issued during period
Exercise price of warrants
Gain on warrants
Exercise Price
Stock Price
Discount applied
Fair Value of Stock Price
Fair value assumption, warrant percentage
Fair value assumption, warrant term
# of Warrants
Warrant Liability
Number of warrants, beginning balance
Number of warrants, granted
Number of warrants, exercised
Number of warrants, acquired via EAI/Pulse
Number of warrants, closing balance
Weighted Average exercise Price Beginning Balance
Weighted Average exercise Price Granted
Weighted Average exercise Price Exercised
Weighted Average Exercise Price, acquired via EAI/Pulse
Weighted Average exercise Price Ending Balance
Weighted Average Remaining Contractual Life, Acquired
Weighted Average Remaining Contractual Life Ending
Convertible promissory notes issued
Debt maturity date
Interest rate percentage
Conversion of interest rate
Trading days
Note discount to account for notes derivative liability
Debt issuance costs
Debt conversion of converted amount
Debt conversion of convertible shares
Interest expense
Original issue discount
Proceeds from convertible debt
Description on debt instrument
Debt discount percentage
Debt instrument, principal balance
Accrued interest related party
Convertible promissory note principal amount
Annual interest rate
Conversion price percentage
Outstanding note balance amount
Unsecured convertible promissory note
Debt conversion price per share
Scenario [Axis]
Stock Price
Fair value assumptions, measurement input, percentages
Fair value assumptions, measurement input, term
Fair Value
Aggregate number of shares
Number of shares issued for cash, value
Number of stock shares issued for incentive, shares
Number of stock shares issued for incentive, value
Issuance of common stock for commitment fee, shares
Issuance of common stock for commitment fee
Debt conversion, shares issued
Debt conversion, amount issued
Conversion of warrants into common stock
Number of issuance of common stock upon conversion preferred stock
Common stock shares conversion of preferred stock
Number of shares issued on acquisition
Conversion of stock, shares issued
Warrant Beginning Balance
Warrant Granted
Warrant Exercised
Warrant Forfeited/expired
Warrant Ending Balance
Weighted Average exercise Price Forfeited/expired
Weighted Average Remaining Contractual Life Beginning
Weighted Average Remaining Contractual Life Granted
Weighted Average Remaining Contractual Life Forfeited/expired
Weighted Average Remaining Contractual Life Ending
Common stock issued for conversion of preferred stock
Approximate number of shares in exchange
Maximum percentage of outstanding shares of stock
Contingent liability
Ownership interest, percentage
Initial payment
Payment made from gross revenue, percent
Unreceived revenue from exploitation
Stock and assets, repurchase value
Gain on sale of assets
Value of liabilities included in gain on sale
Noncontrolling interest
Purchase price
Value of common stock issued
Repayments of convertible debt
Interest expenses
Adar Bays, LLC [Member]
Alex Bafer [Member]
Amortization of original issue discount.
Auctus Fund, LLC [Member]
Auctus Fund [Member]
Back End Notes [Member]
Cash paid during the year.
Common Stock [Member]
Convertible Notes Payable to Related Party [Text Block]
Convertible Promissory Note [Member]
Convertible Series A Preferred Stock [Member]
Convertible Series B Preferred Stock [Member]
Convertible Series C Preferred Stock [Member]
Crown Bridge Partners [Member]
Deposit on future sale of equity.
EMA Financial [Member]
Essex Global Investment [Member]
Financing cost.
Increased Term of Notes [Member]
July 1, 2022 [Member]
LG Capital Funding [Member]
Labrys Fund [Member]
Mr.Bafer [Member]
Non-Controlling Interest [Policy Text Block]
Note Conversion Feature [Member]
One44 Capital, LLC [Member]
Original issue discount.
Power Up Lending Group [Member]
Purchase and Sale Agreement [Member]
Recall Studios, Inc. [Member]
Reverse Stock Split [Policy Text Block]
Name of legal entity acquired.
Schedule of Consolidated Subsidiaries and Entities [Table Text Block]
Second Convertible Promissory Note [Member]
Securities Purchase Agreement [Member]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures And Expirations Weighted Average Remaining Contractual Terms.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Granted Weighted Average Remaining Contractual Terms.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms 1.
Shareholder [Member]
Shares To Be Issued [Member]
Issuance of common stock for commitment fee, shares.
Issuance of common stock for commitment fee.
Unreceived revenue from exploitation.
Value of liabilities included in gain on sale.
York Productions II, LLC [Member]
York Productions, LLC [Member]
Fair value assumptions, measurement input, percentages.
Fair value assumptions, measurement input, term.
Black-Scholes-Merton Model [Member]
Conversion of warrants into common stock, shares.
Elimination of non-controlling interest of discontinued operations.
G S Capital [Member]
Evolution EI Corporation ("EAI") [Member].
Approximate number of shares in exchange.
Series X Convertible Preferred Stock [Member]
Five Shareholders [Member]
Closing Share Exchange Agreement [Member]
Maximum percentage of outstanding shares of stock.
Share Exchange Agreement [Member]
Brick Top Holdings, Inc [Member]
Southfork Ventures, Inc [Member]
Acquired and licensed technology, net.
Warrant liability.
Shares to be issued.
Series X Preferred Stock [Member]
Amortization - acquired and licensed technology.
Change in fair value of warrant liability.
Common stock issued for commitment fee.
Issuance of common stock for commitment fee.
Issuance of Series X Preferred Stock issued upon acquisition of Evolution.
Minority share of losses of subsidiary.
Notes Payable [Text Block]
Warrant Liability [Text Block]
Evolution AI Corporation Share Exchange Agreement [Text Block]
Brick Top and Southfork Share Exchange Agreement [Text Block]
Acquired & Licensed Technology [Policy Text Block]
Schedule of Acquired and Licensed Technology [Table Text Block]
Pulse Evolution Corporation [Member]
Computer [Member]
Acquired & Licensed Technology [Member]
Warrants Exercisable Shares Common Stock [Member]
Evolution EI Corporation ("EAI") [Member]
Pulse Evolution Corporation [Member]
Diluted effect from preferred stock and convertible notes.
Purchase of consideration amount.
Common Shares [Member]
Acquired estimated useful life.
Computers, Software and Other Equipment [Member]
Stock-options based compensation.
Amount owed for legal and consulting services.
Employee Credit Card Expenses payable, current.
Gain on warrants.
Notes Payable [Member]
Various Shareholders [Member]
EAI Shareholders [Member]
Mr. Textor and Mr. Bafer [Member]
Mr. Gupta [Member]
Warrant Stock Price.
Warrant discount applied.
Fair Value of Stock Price.
Fair value assumption risk free interest rate.
Fair value assumptions warrant, term.
Number of warrants acquired.
Number of warrants, exercised.
Weighted Average Exercise Price, acquired.
Weighted Average Remaining Contractual Life, Acquired.
Warrant Beginning Balance.
Net income (loss) from continuing operations per common share.
Schedule of Warrant Liabilities by Using Black Scholes Merton Model Assumptions [Table Text Block]
Schedule of Warrant Activity [Table Text Block]
Percentage of issued and outstanding shares.
Three Year Note [Member]
Number of warrants issued during period.
November 16, 2018 [Member]
Contingent liability.
May 31, 2018 Convertible Promissory Note [Member]
Evolution AI Corporation [Member]
EvolutionEICorporationEAIMember
PulseEvolutionCorporationMember
EvolutionAICorporationEAIMember
CommonSharesMember
Assets, Current
Assets
Liabilities, Current
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Amortization of Debt Issuance Costs
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Earnings Per Share, Diluted
EliminationOfNoncontrollingInterestOfDiscontinuedOperations
Fair Value Adjustment of Warrants
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Accrued Liabilities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net Cash Provided by (Used in) Operating Activities
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, Period Increase (Decrease)
WarrantLiabilityTextBlock
Property, Plant and Equipment, Policy [Policy Text Block]
AcquiredLicensedTechnologyPolicyTextBlock
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Finite-Lived Intangible Assets, Net
Warrants and Rights Outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share Price
StockIssuedDuringPeriodValueForCommitmentFee
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumberOne
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms1