Litigation Status [Axis]
Pending Litigation #1 [Member]
Pending Litigation #2 [Member]
Antidilutive Securities [Axis]
Warrants [Member]
Stock options #1 [Member]
Convertible notes payable[Member]
Contingently issuable shares[Member]
Shareholders Equity Class [Axis]
Directors Fee [Member]
Range [Axis]
Minimum [Member]
Maximum [Member]
Class of Warrant or Right [Axis]
Warrants Outstanding [Member]
Debt Instrument [Axis]
Unsecured Notes Payable [Member]
Consulting [Member]
Common Stock [Member]
Investor [Member]
Additional Investor [Member]
Litigation [Member]
Pending Litigation #3 [Member]
Related Party Transaction [Axis]
Related Party [Member]
Note Payable [Member]
Option Indexed to Issuer's Equity, Type [Axis]
Stock Options #2 [Member]
Additional Consulting [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
Is Entity a Well-known Seasoned Issuer?
Is Entity a Voluntary Filer?
Is Entity's Reporting Status Current?
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash and cash equivalents
Prepaid interest
Loan and interest receivable
Assets Current
Property and equipment
Total Assets
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities:
Bank indebtedness
Accounts payable and accrued liabilities
Accrued compensation
Secured note and accrued interest payable
Unsecured notes and accrued interest payable
Convertible notes and accrued interest - related party
Advances from related party
Related party loans and accrued interest
Current liabilities from discontinued operations
Total current liabilities
Commitments and contingencies
Stockholders' deficit
Preferred stock,Class B, $0.001 par value, 1,000,000 shares authorized, 200,000 shares issued and outstanding
Common stock $0.001 par value, 400,000,000 shares authorized, 18,738,877 and 19,209,161 shares issued and 1,451,166 and 871,166 issuable as of September 30, 2017 and December 31, 2016, respectively
Additional paid-in capital
Stock subscription receivable
Accumulated deficit
Total stockholders' deficit
Total liabilities and stockholders' deficit
Preferred Stock, par or stated value
Preferred Stock, shares authorized
Preferred Stock, shares issued
Preferred Stock, shares outstanding
Common Stock, par or stated value
Common Stock, shares authorized
Common Stock, shares issued
Common Stock, shares outstanding
Common Stock, shares issuable
Income Statement [Abstract]
REVENUE
OPERATING EXPENSES
General and administrative
Consulting fees share expense
Stock based compensation
Gain on extinguishment of debt - related party
Total Operating Expenses
LOSS FROM OPERATIONS
OTHER EXPENSE
Interest expense and financing costs
Interest expense - related parties
Total other expense
Profit (loss) from continuing operations
Discontinued operations
Provision for income taxes
NET PROFIT (LOSS)
Net loss per share from continuing operations
Net loss per share from discontinued operations
Net loss per share
Weighted average common shares outstanding
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss
Net income from discontinued operations, net of taxes and minority interest
Net loss from continuing operations
Adjustments to reconcile net income (loss) to net cash from operating activities:
Depreciation
Amortization of debt discount
Stock based compensation expense
Stock issued for services
Changes in operating assets and liabilities:
Accounts payable and accrued expenses
Accrued interest
Prepaid interest and deposits
Net cash used in operating activities
CASH FLOWS FROM INVESTING ACTIVITIES
Loans and interest receivable
Additions to property and equipment
Net cash used in investing activities
CASH FLOWS FROM FINANCING ACTIVITIES
Related party loans
Proceeds from Related party loans
Proceeds from unsecured notes
Repayment of related party advance
Net cash provided by financing activities
Net decrease in cash and cash equivalents
Cash and cash equivalents - beginning of period
Cash and cash equivalents - end of period
Discontinued activities
Supplemental Cash Flow Disclosures
Cash paid for interest
Cash paid for income taxes
Non-Cash Investing and Financing Activity:
Related party loans converted to equity
Reduction of loans receivable, related party for payment of an accrued liability
Description Of Business
Description of Business
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Equity [Abstract]
Capital Stock
Notes Payable
Notes Payable
Income Tax Disclosure [Abstract]
Income Taxes
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations
Related Party Transactions [Abstract]
Related Party Transactions
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Earnings Per Share [Abstract]
Net Loss Per Share
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Reclassification
Subsequent Events [Abstract]
Subsequent Events
Summary of Significant Accounting Policies
Principles of Consolidation
Reclassification
Equity-Based Compensation Arrangements
Cash and Cash Equivalents
Trade Accounts Receivable
Inventory
Equipment
Prepaid Interest
Revenue Recognition
Sales Return Reserve
Advertising expenses
Income taxes
Impairment or Disposal of Long-Lived Assets
Stock Based Compensation
Use of Accounting Estimates
Fair Value
Concentration of credit risk
Earnings (loss) per share
Recently Issued Accounting Pronouncements
Capital Stock Tables
Assumptions for warrants
Stock Warrants
Assuptions for stock options
Income Taxes Tables
Deferred Tax Asset
Benefit for income taxes
Minimum Royalties
Net Loss Per Share Tables
Potentially dilutive securities
Description Of Business Details Narrative
Non-controlling interest
Going Concern Details Narrative
Statement [Table]
Statement [Line Items]
Shareholders' Equity Class [Axis]
Class B Preferred Stock Voting Rights
Class B Dividend Rate
Class B Redemption
Class B Redemption Price per share
Class B Preferred stock issue for services, shares
Class B Preferred stock issue for services, amount
Shares cancelled
Stock subscriptions, shares outstanding
Stock subscriptions, shares
Stock subscriptions received
Share Based Compensation, Shares
Share Price
Shares issued for Services
Shares issued for Services, amount
Shares issued for debt
Shares issued for debt, amount
Unamortized expense
Amortization expense
Shares issued for cash
Shares issued for Cash, amount
Share issued for acquisition
Share issued for acquisition, amount
Share price
Convertible rate, per share
Interest Rate
Warrant for common shares
Warrant, per share
Fair value of warrants
Stock and option expense for services
Stock option awards
Stock option awards, value
Stock option expense
Amortization of note
Notes Payable
Warrants Exercisable [Member]
Exepected Life (years)
Exercise price
Expected volatility
Annual Dividend Yield
Risk-free Interest
Warrants outstanding and exercisable
Weighted Average Remaining contractual life
Weighted Average Exercise price
Number of shares, Otustanding and exercisable
Number of shares, vested
Fair values
Exercise price
Expected term at issuance
Expected average volatility
Expected dividend yield
Risk-free interest rate
Date Issued
Maturity Date
Gross proceeds from unsecured notes
Note Payable Issued
Monthly Payment
Net Operating loss carry-forward
Expiration
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]
Deferred tax assets
Net operating loss carry forward
Long-term deferred tax asset
Total deferred tax asset
Valuation allowance
Net deferred tax asset
Income Taxes - Tax Benefit Details
Income tax benefit (federal and state)
Non-deductible items
State and other benefits included in valuation
Change in valuation allowance
Business Combinations [Abstract]
Ownership
Gain on the extinguishment of debt
Proceeds from Related Party
Advances from related party
Interest rate
Price per share
Gain on extinguishment of debt - related party
Loan to related party
Royalty Expense
Royalty Commitment
Date
Allegations
Alleged Damages
Settlement
Settlement outstanding
Potentially dilutive securities
Additional Investor Member
Amortization Of Note
Common Stock Shares Issuable
Common Stock Shares Issued And Outstanding
Contigently Issuable Shares Member
Director Fee Member
Goods And Services Exchanged For Equity Instrument1Member
Pending Litigation 2 Member
Related Party Loans And Accrued Interest
Schedule Of Future Minimum Royalties Table Text Block
Warrants Exercisable Member
Warrants Outstanding Member
Reclassifications Policy
Litigation Member
Pending Litigation 3 Member
Stock Option 2 Member
Goods And Services Exchanged For Equity Instrument Additional Member
Assets, Current
Assets
Liabilities, Current
Temporary Equity, Shares Subscribed but Unissued, Subscriptions Receivable
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Operating Expenses
Operating Income (Loss)
Other Expenses
Net Cash Provided by (Used in) Operating Activities
Increase (Decrease) in Finance Receivables
Payments to Acquire Property, Plant, and Equipment
Net Cash Provided by (Used in) Investing Activities
Repayments of Related Party Debt
Net Cash Provided by (Used in) Financing Activities
Cash and Cash Equivalents, Period Increase (Decrease)
Net Cash Provided by (Used in) Discontinued Operations
Debt Disclosure [Text Block]
Basis of Accounting, Policy [Policy Text Block]
ReclassificationsPolicy
Notes and Loans Payable, Current
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price
Temporary Equity, Redemption Price Per Share
Proceeds from Collection of Advance to Affiliate
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount