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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 21,127 $ 507,247
Accounts receivable, net 1,066,905 151,417
Prepaid expenses 364,763 216,397
Intangible asset - video content license 5,000,000 5,000,000
Prepaid distribution fees 2,273,320 592,786
Due from affiliated companies 2,171,089 1,372,517
Programming costs, net 4,326,711 3,977,553
Total assets 15,223,915 11,817,917
LIABILITIES AND STOCKHOLDERS' EQUITY    
Senior secured notes payable, net of unamortized debt discount of $352,244 and $318,992 and unamortized deferred financing costs of $20,448 and $40,902 as of March 31, 2017 and December 31, 2016, respectively 4,522,308 2,610,106
Senior secured notes payable under revolving line of credit to related party, net of unamortized debt discount of $156,815 and $160,667 and unamortized deferred financing costs of $1,423 and $2,845 as of March 31, 2017 and December 31, 2016, respectively 3,641,763 3,316,488
Accounts payable and accrued expenses 407,020 694,368
Accrued programming costs 971,812 1,061,980
Income tax payable 346,000 0
Deferred tax liability, net 292,000 439,000
Deferred revenue 100,000 71,429
Total liabilities 10,280,903 8,193,371
Commitments and contingencies
Stockholders' equity    
Preferred stock, $.0001 par value, 10,000,000 shares authorized; none issued or outstanding 0 0
Additional paid-in capital 5,526,743 4,074,646
Accumulated deficit (584,642) (450,996)
Total stockholders' equity 4,943,012 3,624,546
Total liabilities and stockholders' equity 15,223,915 11,817,917
Common Class A [Member]    
Stockholders' equity    
Common Stock, Value, Issued 104 89
Common Class B [Member]    
Stockholders' equity    
Common Stock, Value, Issued $ 807 $ 807