XML 33 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Related-Party Transactions (Details Textual) - USD ($)
1 Months Ended 3 Months Ended
Dec. 01, 2018
Aug. 04, 2018
May 05, 2015
Dec. 09, 2013
Sep. 30, 2017
Feb. 28, 2017
Jan. 01, 2013
Jan. 24, 2006
Mar. 31, 2018
Jul. 31, 2018
Dec. 31, 2017
Sep. 01, 2017
Dec. 21, 2009
Jan. 27, 2009
Related Party Transaction [Line Items]                            
Due to Related Parties, Current                 $ 18,581   $ 15,842      
Royalty Payment Rate On Gross Revenue               4.99%            
Royalties And Expenses Payable, Related Party                 104,986   104,986      
Related Party Royalties Payable Per Month         $ 5,000                  
Equity Method Investment, Ownership Percentage                       100.00%    
Due from Related Parties, Current $ 399,139               275,154   275,154      
License Agreement Selling Price Description       Starlight will purchase the licensed products from us or our affiliates at our cost plus 25%                    
Due to Related Parties                 101,081   45,842      
License Agreement Term         5 years                  
Loss Contingency, Damages Sought, Value   $ 1,300,000                        
Royalty settlement $ 382,259.68                          
Westside Realty of New York Inc [Member]                            
Related Party Transaction [Line Items]                            
Related Party Rent Per Month                 2,500          
Rent Payable, Related Party                 $ 15,000   7,500      
Scores New York [Member] | Director [Member]                            
Related Party Transaction [Line Items]                            
Equity Method Investment, Ownership Percentage                 2.00%          
Star Light Evens LLC [Member]                            
Related Party Transaction [Line Items]                            
Related Party Royalties Payable Per Month                   $ 5,000        
Due from Related Parties           $ 250,000                
Debt Instrument, Interest Rate During Period           4.00%                
Debt Instrument, Frequency of Periodic Payment           10 consecutive monthly installments                
Related Party Transaction, Amounts of Transaction           $ 75,000                
Star Light Evens LLC [Member] | Director [Member]                            
Related Party Transaction [Line Items]                            
Equity Method Investment, Ownership Percentage       1.00%                    
Star Light Evens LLC [Member] | Royalty Receivable [Member]                            
Related Party Transaction [Line Items]                            
Due to Affiliate                 $ 93,442   93,442      
Swan Media Group, Inc [Member]                            
Related Party Transaction [Line Items]                            
Due from Related Parties           $ 166,000                
Debt Instrument, Interest Rate During Period           4.00%                
Debt Instrument, Frequency of Periodic Payment           10 consecutive monthly installments                
Related Party Transaction, Amounts of Transaction           $ 50,000                
I.M. Operating LLC [Member]                            
Related Party Transaction [Line Items]                            
Due from Related Parties           $ 255,406                
Debt Instrument, Interest Rate During Period           4.00%                
Debt Instrument, Frequency of Periodic Payment           22 consecutive monthly installments                
I.M. Operating LLC [Member] | Royalty Receivable [Member]                            
Related Party Transaction [Line Items]                            
Due to Affiliate                 $ 76,726   76,726      
Robert M. Gans [Member]                            
Related Party Transaction [Line Items]                            
Due to Related Parties   $ 770,000                        
Robert M. Gans [Member] | Westside Realty of New York Inc [Member]                            
Related Party Transaction [Line Items]                            
Equity Method Investment, Ownership Percentage                 80.00%          
Robert M. Gans [Member] | Scores New York [Member]                            
Related Party Transaction [Line Items]                            
Equity Method Investment, Ownership Percentage                 72.00%         72.00%
Robert M. Gans [Member] | Star Light Evens LLC [Member]                            
Related Party Transaction [Line Items]                            
Equity Method Investment, Ownership Percentage       92.165%                    
Robert M. Gans [Member] | Swan Media Group, Inc [Member]                            
Related Party Transaction [Line Items]                            
Equity Method Investment, Ownership Percentage                 80.00%       80.00%  
Metropolitan Lumber [Member]                            
Related Party Transaction [Line Items]                            
Management Services, Fee Amount Per Year     $ 90,000       $ 30,000              
Management Services, Fee Payable                 $ 67,500   22,500      
Metropolitan Lumber Hardware and Building Supplies, Inc. [Member]                            
Related Party Transaction [Line Items]                            
Due to Other Related Parties, Current                 $ 18,581   $ 15,842