XML 35 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies (Details Textual) - USD ($)
1 Months Ended 3 Months Ended
Oct. 09, 2018
Aug. 04, 2018
Jan. 03, 2017
May 25, 2017
Feb. 28, 2017
Jan. 31, 2017
Mar. 31, 2018
Oct. 10, 2018
Sep. 14, 2018
Aug. 03, 2018
Jul. 13, 2018
May 04, 2018
Apr. 25, 2018
Apr. 20, 2018
Other Commitments [Line Items]                            
Loss Contingency, Damages Sought, Value   $ 1,300,000                        
Subsequent Event [Member]                            
Other Commitments [Line Items]                            
Loss Contingency, Damages Paid, Value $ 505,640.12                          
Loss Contingency Accrual               $ 170,000.00            
Norm A Properties LLC [Member] | Subsequent Event [Member]                            
Other Commitments [Line Items]                            
Loss Contingency, Damages Paid, Value   $ 1,300,000.00                        
CJ NYC [Member]                            
Other Commitments [Line Items]                            
Loss Contingency, Damages Sought, Value     $ 85,000                      
Loss Contingency Defendant Awarding Total       $ 85,000                    
CJ NYC [Member] | Other Expense [Member]                            
Other Commitments [Line Items]                            
Loss Contingency, Damages Sought, Value       529.99                    
CJ NYC [Member] | Damages [Member]                            
Other Commitments [Line Items]                            
Loss Contingency, Damages Sought, Value       $ 14,333.33                    
New LLC [Member] | Subsequent Event [Member]                            
Other Commitments [Line Items]                            
Loss Contingency Accrual                 $ 47,500          
Bonkers Space Coast Inc [Member] | Subsequent Event [Member]                            
Other Commitments [Line Items]                            
Loss Contingency Accrual                       $ 80,000.00    
Cadillac Lounge LLC [Member] | Subsequent Event [Member]                            
Other Commitments [Line Items]                            
Loss Contingency Accrual                           $ 50,000.00
South East Show Clubs LLC [Member] | Subsequent Event [Member]                            
Other Commitments [Line Items]                            
Loss Contingency Accrual                         $ 60,000.00  
Silver Bourbon Inc [Member] | Subsequent Event [Member]                            
Other Commitments [Line Items]                            
Loss Contingency Accrual                   $ 145,500.00        
Manhattan Fashions LLC [Member] | Subsequent Event [Member]                            
Other Commitments [Line Items]                            
Loss Contingency Accrual                     $ 84,000      
Robert Gan [Member]                            
Other Commitments [Line Items]                            
Lease Amount Per Month             $ 2,500              
Metropolitan Lumber [Member]                            
Other Commitments [Line Items]                            
Contributed Services Rent Per Month             $ 7,500              
Funn House Productions LLC [Member]                            
Other Commitments [Line Items]                            
Loss Contingency, Damages Sought, Value           $ 45,000                
Loss Contingency Defendant Awarding Total         $ 60,000