10-K Filing

FUBOTV INC. CIK: 1484769 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001493152-16-015404`
Period End Date	20151231
Filing Date	20161122
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	crco-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 46 Cash Flow Statement 90 Stockholders Equity 29

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$10.56K	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$9.70K	USD	Point-in-time
Accrued interest to related party	`AccruedInterestToRelatedParty`	$41.77K	USD	Point-in-time
Accrued interest to related party	`AccruedInterestToRelatedParty`	-	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$135.61K	USD	Point-in-time
Convertible notes payable, net of unamortized debt discount	`DebtInstrumentUnamortizedDiscount`	$78.67K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$160.38K	USD	Point-in-time
Convertible notes payable, net of unamortized debt discount	`DebtInstrumentUnamortizedDiscount`	$78.67K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$48.27K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$11.25K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.41K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$55.38K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$61.68K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Total current assets	`AssetsCurrent`	$227.00K	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $10,556 and $9,697, respectively	`PropertyPlantAndEquipmentNet`	$1.66K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $10,556 and $9,697, respectively	`PropertyPlantAndEquipmentNet`	$2.52K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deposits on project paid to related party	`DepositsAssetsNoncurrent`	-	USD	Point-in-time
Deposits on project paid to related party	`DepositsAssetsNoncurrent`	$250.00K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Goodwill	`Goodwill`	$319.24K	USD	Point-in-time
Total assets	`Assets`	$313.34K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	54.24M	shares	Point-in-time
Total assets	`Assets`	$548.76K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	93.86M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	93.86M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	54.24M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.67K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.33K	USD	Point-in-time
Accrued interest (including interest to related party of $41,767 and $0, respectively)	`InterestPayableCurrent`	$7.29K	USD	Point-in-time
Accrued interest (including interest to related party of $41,767 and $0, respectively)	`InterestPayableCurrent`	$64.55K	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$125.00K	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$150.00K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$63.70K	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Advances from related parties	`DueToRelatedPartiesCurrent`	$110.85K	USD	Point-in-time
Advances from related parties	`DueToRelatedPartiesCurrent`	$30.57K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$43.69K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$20.34K	USD	Point-in-time
Convertible notes payable, net of unamortized debt discount of $78,666	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible notes payable, net of unamortized debt discount of $78,666	`ConvertibleNotesPayableCurrent`	$182.49K	USD	Point-in-time
Convertible notes payable-related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$543.12K	USD	Point-in-time
Convertible notes payable-related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$150.30K	USD	Point-in-time
Convertible notes payable-related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$543.12K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$4.67M	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$519.81K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.68M	USD	Point-in-time
Preferred stock: $0.0001 par value, 10,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.0001 par value, 10,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock par value $0.0001: 100,000,000 shares authorized; 93,856,857 and 54,239,500 shares issued and outstanding, respectively	`CommonStockValue`	$5.42K	USD	Point-in-time
Common stock par value $0.0001: 100,000,000 shares authorized; 93,856,857 and 54,239,500 shares issued and outstanding, respectively	`CommonStockValue`	$9.40K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.37M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.17M	USD	Point-in-time
Common stock receivable	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$8.02K	USD	Point-in-time
Common stock receivable	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.02M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.59M	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$152.88K	USD	Point-in-time
Total Stockholders' Equity (Deficit)	`StockholdersEquity`	$-5.22M	USD	Point-in-time
Non-Controlling Interest in Subsidiaries	`MinorityInterest`	$-155.93K	USD	Point-in-time
Non-Controlling Interest in Subsidiaries	`MinorityInterest`	$-123.93K	USD	Point-in-time
Total Stockholder's Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.37M	USD	Point-in-time
Total Stockholder's Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.16K	USD	Point-in-time
Total Stockholder's Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.96K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$548.76K	USD	Point-in-time
Total Liabilities and Stockholders' Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$313.34K	USD	Point-in-time

Income Statement 46 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$790.47K	USD	Annual
Revenue	`Revenues`	$964.14K	USD	Annual
Interest expense related party	`InterestExpenseRelatedParty`	$47.52K	USD	Annual
Interest expense related party	`InterestExpenseRelatedParty`	-	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$792.03K	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$631.33K	USD	Annual
Gross Profit	`GrossProfit`	$172.11K	USD	Annual
Gross Profit	`GrossProfit`	$159.14K	USD	Annual
Compensation	`SalariesAndWages`	$2.14M	USD	Annual
Compensation	`SalariesAndWages`	$1.88M	USD	Annual
Professional fees	`ProfessionalFees`	$771.40K	USD	Annual
Professional fees	`ProfessionalFees`	$181.38K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$174.46K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$247.19K	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$319.24K	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$2.50M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.22M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-3.05M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-2.34M	USD	Annual
Interest expense (including interest to related party of $47,517 and $0, respectively)	`InterestExpense`	$340.72K	USD	Annual
Interest expense (including interest to related party of $47,517 and $0, respectively)	`InterestExpense`	$13.85K	USD	Annual
Financing cost	`FinancingInterestExpense`	$530.97K	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-2.26M	USD	Annual
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	-	USD	Annual
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	$76.02K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.50M	USD	Annual
Bad debt recovery	`AllowanceForDoubtfulAccountsReceivableRecoveries`	-	USD	Annual
Bad debt recovery	`AllowanceForDoubtfulAccountsReceivableRecoveries`	$75.00K	USD	Annual
Other (income) expense	`OtherNonoperatingIncomeExpense`	$2.34K	USD	Annual
Other (income) expense	`OtherNonoperatingIncomeExpense`	$-5.94K	USD	Annual
Other (income) expense, net	`NonoperatingIncomeExpense`	$63.49K	USD	Annual
Other (income) expense, net	`NonoperatingIncomeExpense`	$-4.56M	USD	Annual
Loss before non-controlling interest	`ProfitLoss`	$-2.28M	USD	Annual
Loss before non-controlling interest	`ProfitLoss`	$-7.61M	USD	Annual
Loss before non-controlling interest	`ProfitLoss`	$-430.01K	USD	Annual
Loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.01K	USD	Annual
Loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-56.74K	USD	Annual
Net loss attributable to Carolco Pictures, Inc.	`NetIncomeLoss`	$-7.58M	USD	Annual
Net loss attributable to Carolco Pictures, Inc.	`NetIncomeLoss`	$-2.22M	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.08	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.13	USD	Annual
Weighted Average Common Shares Outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	61.21M	shares	Annual
Weighted Average Common Shares Outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	31.22M	shares	Annual

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net loss before non-controlling interest	`ProfitLoss`	$-2.28M	USD	Annual
Net loss before non-controlling interest	`ProfitLoss`	$-7.61M	USD	Annual
Net loss before non-controlling interest	`ProfitLoss`	$-430.01K	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-2.26M	USD	Annual
Extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	-	USD	Annual
Extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	$76.02K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$256.83K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Financing cost	`FinancingInterestExpense`	$530.97K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.50M	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$319.24K	USD	Annual
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	Annual
Depreciation expense	`Depreciation`	$3.14K	USD	Annual
Depreciation expense	`Depreciation`	$859.00	USD	Annual
Stock compensation	`ShareBasedCompensation`	$1.86M	USD	Annual
Stock compensation	`ShareBasedCompensation`	$1.94M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.25K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.25K	USD	Annual
Prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$38.88K	USD	Annual
Prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-41.97K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.34K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-75.17K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$7.29K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$70.07K	USD	Annual
Accrued payroll related party	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.00K	USD	Annual
Accrued payroll related party	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-25.00K	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-63.70K	USD	Annual
Advances from related party	`IncreaseDecreaseInDueToRelatedParties`	$-80.28K	USD	Annual
Advances from related party	`IncreaseDecreaseInDueToRelatedParties`	$50.00K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	-	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$63.70K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-412.87K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-914.69K	USD	Annual
Deposit on project paid to related party	`DepositOnProjectPaidToRelatedParty`	$-50.00K	USD	Annual
Deposit on project paid to related party	`DepositOnProjectPaidToRelatedParty`	$-250.00K	USD	Annual
Purchase of computer equipment	`PaymentsToAcquireMachineryAndEquipment`	$1.20K	USD	Annual
Purchase of computer equipment	`PaymentsToAcquireMachineryAndEquipment`	-	USD	Annual
Acquisition payable	`PaymentsForPreviousAcquisition`	-	USD	Annual
Acquisition payable	`PaymentsForPreviousAcquisition`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-250.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-51.20K	USD	Annual
Proceeds from note payable	`ProceedsFromNotesPayable`	$20.00K	USD	Annual
Proceeds from note payable	`ProceedsFromNotesPayable`	$23.35K	USD	Annual
Proceeds from issuance of convertible notes payable	`ProceedsFromIssuanceOfDebt`	-	USD	Annual
Proceeds from issuance of convertible notes payable	`ProceedsFromIssuanceOfDebt`	$305.47K	USD	Annual
Repayment of convertible notes payable	`RepaymentsOfDebt`	$5.00K	USD	Annual
Repayment of convertible notes payable	`RepaymentsOfDebt`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$340.75K	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$197.50K	USD	Annual
Repayments of note payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayments of note payable	`RepaymentsOfNotesPayable`	$54.96K	USD	Annual
Proceeds from note payable - related party	`ProceedsFromRelatedPartyDebt`	$361.30K	USD	Annual
Proceeds from note payable - related party	`ProceedsFromRelatedPartyDebt`	$405.00K	USD	Annual
Repayment for note payable - related party	`RepaymentsOfRelatedPartyDebt`	$25.00K	USD	Annual
Repayment for note payable - related party	`RepaymentsOfRelatedPartyDebt`	$111.00K	USD	Annual
Collection of common stock receivable	`CollectionOfCommonStockReceivable`	$8.02K	USD	Annual
Collection of common stock receivable	`CollectionOfCommonStockReceivable`	-	USD	Annual
Contribution to capital	`ProceedsFromContributedCapital`	$76.00K	USD	Annual
Contribution to capital	`ProceedsFromContributedCapital`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.05M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$488.84K	USD	Annual
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$24.77K	USD	Annual
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-112.11K	USD	Annual
Cash at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$135.61K	USD	Point-in-time
Cash at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$160.38K	USD	Point-in-time
Cash at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$48.27K	USD	Point-in-time
Cash at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$135.61K	USD	Point-in-time
Cash at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$160.38K	USD	Point-in-time
Cash at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$48.27K	USD	Point-in-time
Interest paid	`InterestPaid`	$5.57K	USD	Annual
Interest paid	`InterestPaid`	$2.72K	USD	Annual
Income tax paid	`IncomeTaxesPaid`	-	USD	Annual
Income tax paid	`IncomeTaxesPaid`	-	USD	Annual
Conversion of accrued interest related party to convertible notes payable related party	`ConversionOfAccruedInterestRelatedPartyToConvertibleNotesPayableRelatedParty`	-	USD	Annual
Conversion of accrued interest related party to convertible notes payable related party	`ConversionOfAccruedInterestRelatedPartyToConvertibleNotesPayableRelatedParty`	$12.81K	USD	Annual
Conversion of convertible notes payable to shares of common stock	`ConversionOfConvertibleNotesPayableToSharesOfCommonStock`	$69.33K	USD	Annual
Conversion of convertible notes payable to shares of common stock	`ConversionOfConvertibleNotesPayableToSharesOfCommonStock`	-	USD	Annual
Derivative liability accounted as convertible debt discount	`DerivativeLiabilityAccountedAsConvertibleDebtDiscount`	$305.47K	USD	Annual
Derivative liability accounted as convertible debt discount	`DerivativeLiabilityAccountedAsConvertibleDebtDiscount`	-	USD	Annual
Derivative liability accounted as reduction to paid in capital	`DerivativeLiabilityAccountedAsReductionToPaidInCapital`	$149.50K	USD	Annual
Derivative liability accounted as reduction to paid in capital	`DerivativeLiabilityAccountedAsReductionToPaidInCapital`	-	USD	Annual
Finder fee settled in shares of common stock	`FinderFeeSettledInSharesOfCommonStock`	$400.00K	USD	Annual
Finder fee settled in shares of common stock	`FinderFeeSettledInSharesOfCommonStock`	-	USD	Annual
Issuance of common stock for conversion of notes payable	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Issuance of common stock for conversion of notes payable	`DebtConversionConvertedInstrumentAmount1`	$100.00K	USD	Annual
Minority share of losses of subsidiary	`MinorityShareOfLossesOfSubsidiary`	$32.01K	USD	Annual
Minority share of losses of subsidiary	`MinorityShareOfLossesOfSubsidiary`	$56.74K	USD	Annual

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.37M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.16K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.96K	USD	Point-in-time
Adjustment to recognize the fair value of common stock issued for services	`AdjustmentToRecognizeFairValueOfStockIssuedForServices`	-	USD	Annual
Balance, December 31, 2013, as adjusted	`StockholdersEquityOther`	$68.16K	USD	Annual
Common stock issued for cash	`StockIssuedDuringPeriodValueOther`	$197.50K	USD	Annual
Common stock issued for cash	`StockIssuedDuringPeriodValueOther`	$191.25K	USD	Annual
Common stock issued for non-employee services	`StockIssuedDuringPeriodValueIssuedForServices`	$1.04M	USD	Annual
Common stock issued for non-employee services	`StockIssuedDuringPeriodValueIssuedForServices`	$400.00K	USD	Point-in-time
Common stock issued for non-employee services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	1.78M	shares	Annual
Common stock issued for non-employee services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	400,000.00	shares	Point-in-time
Fair value of common stock issued for services	`FairValueOfCommonStockIssuedForServices`	$387.50K	USD	Annual
Amortization of common stock issued for employee services	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.51K	USD	Annual
Fair value of warrant issued for employee services	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$-1.48M	USD	Annual
Fair value of warrant issued for employee services	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$-900.00K	USD	Annual
Common stock issued for conversion of note payable	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$69.33K	USD	Annual
Common stock issued for conversion of note payable	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$100.00K	USD	Annual
Common stock issued for conversion of note payable, shares	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	34.01M	shares	Annual
Common stock issued for conversion of note payable, shares	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	20.00M	shares	Annual
Capital contribution from shareholder	`AdjustmentsToAdditionalPaidInCapitalOther`	$76.00K	USD	Annual
Reduction in subscription receivable	`ReductionInSubscriptionReceivable`	$8.02K	USD	Annual
Net Loss	`ProfitLoss`	$-2.28M	USD	Annual
Net Loss	`ProfitLoss`	$-7.61M	USD	Annual
Net Loss	`ProfitLoss`	$-430.01K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.37M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.16K	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.96K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.