10-Q Filing

FUBOTV INC. CIK: 1484769 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001493152-17-013661`
Period End Date	20170930
Filing Date	20171121
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	crco-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 112 Cash Flow Statement 89 Stockholders Equity 13

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$77.00K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$101.00K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$200.00K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$48.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$10.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$10.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$58.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$28.00K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33,940.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$169.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$115.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	79.63M	shares	Point-in-time
Deposits	`DepositAssets`	$3.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	79.63M	shares	Point-in-time
Deposits	`DepositAssets`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33,940.00	shares	Point-in-time
Total Assets	`Assets`	$115.00K	USD	Point-in-time
Total Assets	`Assets`	$172.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$49.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$93.00K	USD	Point-in-time
Accrued interest related parties	`InterestPayableCurrent`	$118.00K	USD	Point-in-time
Accrued interest related parties	`InterestPayableCurrent`	$136.00K	USD	Point-in-time
Accrued payroll - officers	`EmployeeRelatedLiabilitiesCurrent`	$422.00K	USD	Point-in-time
Accrued payroll - officers	`EmployeeRelatedLiabilitiesCurrent`	$388.00K	USD	Point-in-time
Advances from related parties	`DueToRelatedPartiesCurrent`	$31.00K	USD	Point-in-time
Advances from related parties	`DueToRelatedPartiesCurrent`	$31.00K	USD	Point-in-time
Deposit on future sale of equity	`DepositOnFutureSaleOfEquity`	$55.00K	USD	Point-in-time
Deposit on future sale of equity	`DepositOnFutureSaleOfEquity`	$55.00K	USD	Point-in-time
Convertible notes payable, net of discount	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Convertible notes payable, net of discount	`ConvertibleNotesPayableCurrent`	$13.00K	USD	Point-in-time
Convertible notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$484.00K	USD	Point-in-time
Convertible notes payable - related party	`NotesPayableRelatedPartiesClassifiedCurrent`	$484.00K	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$12.98M	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$1.57M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$226.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.77M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $0.0001, 300,000,000 shares authorized 79,628,783 shares and 33,940 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001, 300,000,000 shares authorized 79,628,783 shares and 33,940 shares issued and outstanding as of September 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$8.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$7.63M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$8.24M	USD	Point-in-time
Non - controlling interest	`MinorityInterest`	$-189.00K	USD	Point-in-time
Non - controlling interest	`MinorityInterest`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-21.70M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.85M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-14.26M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-2.60M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$115.00K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$172.00K	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$41.00K	USD	3 Qtrs
Revenue	`Revenues`	-	USD	3 Qtrs
Revenue	`Revenues`	-	USD	1 Quarter
Revenue	`Revenues`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$8.00K	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	-	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	-	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	$33.00K	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	3 Qtrs
Compensation	`SalariesAndWages`	$64.00K	USD	1 Quarter
Compensation	`SalariesAndWages`	$804.00K	USD	3 Qtrs
Compensation	`SalariesAndWages`	$715.00K	USD	1 Quarter
Compensation	`SalariesAndWages`	$430.00K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$567.00K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$162.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$325.00K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$502.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$755.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.37M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$226.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-722.00K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-226.00K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.37M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.22M	USD	1 Quarter
Interest expense	`InterestExpense`	$44.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$32.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$211.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$14.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfFinancingCosts`	$51.00K	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCosts`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfFinancingCosts`	-	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfFinancingCosts`	$51.00K	USD	1 Quarter
Financing costs	`FinancingCosts`	$231.00K	USD	1 Quarter
Financing costs	`FinancingCosts`	$231.00K	USD	3 Qtrs
Financing costs	`FinancingCosts`	-	USD	1 Quarter
Financing costs	`FinancingCosts`	-	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-2.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.00K	USD	3 Qtrs
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$28.00K	USD	1 Quarter
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$28.00K	USD	3 Qtrs
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	$389.00K	USD	3 Qtrs
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	-	USD	1 Quarter
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	-	USD	3 Qtrs
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	$132.00K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$11.90M	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-268.00K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-3.83M	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$379.00K	USD	1 Quarter
Total Other (Income) Expense	`NonoperatingIncomeExpense`	$11.58M	USD	3 Qtrs
Total Other (Income) Expense	`NonoperatingIncomeExpense`	$-3.62M	USD	3 Qtrs
Total Other (Income) Expense	`NonoperatingIncomeExpense`	$-582.00K	USD	1 Quarter
Total Other (Income) Expense	`NonoperatingIncomeExpense`	$525.00K	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-808.00K	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.86M	USD	3 Qtrs
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-692.00K	USD	1 Quarter
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.99M	USD	3 Qtrs
Loss from operations of discontinued business component	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-110.00K	USD	3 Qtrs
Loss from operations of discontinued business component	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-68.00K	USD	3 Qtrs
Loss from operations of discontinued business component	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-15.00K	USD	1 Quarter
Loss from operations of discontinued business component	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Gain from sale of discontinued business component	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain from sale of discontinued business component	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$57.00K	USD	3 Qtrs
Gain from sale of discontinued business component	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain from sale of discontinued business component	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	3 Qtrs
Total Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-15.00K	USD	1 Quarter
Total Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.00K	USD	3 Qtrs
Total Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-110.00K	USD	3 Qtrs
Total Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-707.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$10.85M	USD	3 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-808.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-5.10M	USD	3 Qtrs
-Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.85	USD	1 Quarter
-Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-19.41	USD	3 Qtrs
-Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	3 Qtrs
-Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
-Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
-Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-19.41	USD	3 Qtrs
-Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	3 Qtrs
-Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.85	USD	1 Quarter
-Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
-Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.43	USD	3 Qtrs
-Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
-Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
-Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
-Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.43	USD	3 Qtrs
-Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
-Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
-Basic	`EarningsPerShareBasic`	$-1.89	USD	1 Quarter
-Basic	`EarningsPerShareBasic`	$0.34	USD	3 Qtrs
-Basic	`EarningsPerShareBasic`	$-19.84	USD	3 Qtrs
-Basic	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
-Diluted	`EarningsPerShareDiluted`	$0.27	USD	3 Qtrs
-Diluted	`EarningsPerShareDiluted`	$-1.89	USD	1 Quarter
-Diluted	`EarningsPerShareDiluted`	$-19.84	USD	3 Qtrs
-Diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
-Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	79.39M	shares	1 Quarter
-Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	373,961.00	shares	1 Quarter
-Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	32.16M	shares	3 Qtrs
-Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	257,265.00	shares	3 Qtrs
-Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.55M	shares	3 Qtrs
-Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.78M	shares	1 Quarter
-Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	257,265.00	shares	3 Qtrs
-Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	373,961.00	shares	1 Quarter

Cash Flow Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$10.85M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-5.10M	USD	3 Qtrs
Financing cost	`FinancingCosts`	$231.00K	USD	1 Quarter
Financing cost	`FinancingCosts`	$231.00K	USD	3 Qtrs
Financing cost	`FinancingCosts`	-	USD	1 Quarter
Financing cost	`FinancingCosts`	-	USD	3 Qtrs
Common stock issued for commitment fee	`StockIssuedDuringPeriodValueForCommitmentFee`	$55.00K	USD	3 Qtrs
Common stock issued for commitment fee	`StockIssuedDuringPeriodValueForCommitmentFee`	-	USD	3 Qtrs
Common stock issued for services	`CommonStockIssuedAsIncentive`	$-410.00K	USD	3 Qtrs
Common stock issued for services	`CommonStockIssuedAsIncentive`	$-619.00K	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$11.90M	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-268.00K	USD	1 Quarter
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-3.83M	USD	3 Qtrs
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$379.00K	USD	1 Quarter
Elimination of non-controlling interest of discontinued operations	`EliminationOfNoncontrollingInterestOfDiscontinuedOperations`	$-189.00K	USD	3 Qtrs
Number of shares converted	`ConversionOfStockSharesConverted1`	2.00M	shares	3 Qtrs
Depreciation expense	`Depreciation`	$1.00K	USD	3 Qtrs
Depreciation expense	`Depreciation`	-	USD	3 Qtrs
Amortization of debt discount and debt issuance cost	`AmortizationOfDebtDiscountPremium`	$51.00K	USD	3 Qtrs
Amortization of debt discount and debt issuance cost	`AmortizationOfDebtDiscountPremium`	$79.00K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$276.00K	USD	3 Qtrs
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$28.00K	USD	1 Quarter
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$28.00K	USD	3 Qtrs
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	$389.00K	USD	3 Qtrs
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	-	USD	1 Quarter
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	-	USD	3 Qtrs
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	$132.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$58.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.00K	USD	3 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	3 Qtrs
Deposits	`IncreaseDecreaseInDepositOtherAssets`	$3.00K	USD	3 Qtrs
Capitalized production costs	`IncreaseDecreaseInFilmCosts1`	-	USD	3 Qtrs
Capitalized production costs	`IncreaseDecreaseInFilmCosts1`	$-24.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$39.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$138.00K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$49.00K	USD	3 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$18.00K	USD	3 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-34.00K	USD	3 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$292.00K	USD	3 Qtrs
Net Cash Used By Operating Activities of Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-302.00K	USD	3 Qtrs
Net Cash Used By Operating Activities of Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-160.00K	USD	3 Qtrs
Net Cash Used in Operating Activities of Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-198.00K	USD	3 Qtrs
Net Cash Used in Operating Activities of Discontinued Operations	`NetCashProvidedByUsedInOperatingActivities`	$-302.00K	USD	3 Qtrs
Net Cash Used in Operating Activities of Discontinued Operations	`NetCashProvidedByUsedInOperatingActivities`	$-358.00K	USD	3 Qtrs
Cash acquired from acquisition	`CashAcquiredFromAcquisition`	$107.00K	USD	3 Qtrs
Cash acquired from acquisition	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$107.00K	USD	3 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Advances from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$359.00K	USD	3 Qtrs
Advances from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Repayments of note payable - related party	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Repayments of note payable - related party	`RepaymentsOfRelatedPartyDebt`	$100.00K	USD	3 Qtrs
Proceeds from issuance of note payable	`ProceedsFromNotesPayable`	$270.00K	USD	3 Qtrs
Proceeds from issuance of note payable	`ProceedsFromNotesPayable`	$31.00K	USD	3 Qtrs
Repayments of convertible notes payable	`RepaymentsOfConvertibleDebt`	$40.00K	USD	3 Qtrs
Repayments of convertible notes payable	`RepaymentsOfConvertibleDebt`	$148.00K	USD	3 Qtrs
Proceeds from future sale of equity	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	3 Qtrs
Proceeds from future sale of equity	`ProceedsFromIssuanceOrSaleOfEquity`	$205.00K	USD	3 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$152.00K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$347.00K	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$382.00K	USD	3 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$24.00K	USD	3 Qtrs
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$152.00K	USD	3 Qtrs
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$77.00K	USD	Point-in-time
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$101.00K	USD	Point-in-time
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$200.00K	USD	Point-in-time
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$48.00K	USD	Point-in-time
Cash at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$77.00K	USD	Point-in-time
Cash at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$101.00K	USD	Point-in-time
Cash at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$200.00K	USD	Point-in-time
Cash at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$48.00K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	3 Qtrs
Interest	`InterestPaidNet`	$19.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Issuance of common stock upon conversion of notes payable and accrued interest	`StockIssued1`	-	USD	3 Qtrs
Issuance of common stock upon conversion of notes payable and accrued interest	`StockIssued1`	$100.00K	USD	3 Qtrs
Issuance of Series A and B Preferred Stock upon settlement of related party advances and accrued payroll	`IssuanceOfPreferredStockUponSettlementOfRelatedPartyAdvancesAndAccruedPayroll`	$439.00K	USD	3 Qtrs
Issuance of Series A and B Preferred Stock upon settlement of related party advances and accrued payroll	`IssuanceOfPreferredStockUponSettlementOfRelatedPartyAdvancesAndAccruedPayroll`	-	USD	3 Qtrs
Issuance of Series A and B Preferred Stock upon acquisition of Recall Studios, Inc.	`IssuanceOfSeriesAndBPreferredStockUponAcquisitionOfRecallStudiosInc.`	$1.22M	USD	3 Qtrs
Issuance of Series A and B Preferred Stock upon acquisition of Recall Studios, Inc.	`IssuanceOfSeriesAndBPreferredStockUponAcquisitionOfRecallStudiosInc.`	-	USD	3 Qtrs
Conversion of 39,087,500 shares of Series C Preferred stock into 79,175,000 shares of common stock	`ConversionOfStockAmountConverted1`	$8.00K	USD	3 Qtrs
Conversion of 39,087,500 shares of Series C Preferred stock into 79,175,000 shares of common stock	`ConversionOfStockAmountConverted1`	-	USD	3 Qtrs

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-14.26M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.60M	USD	Point-in-time
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$152.00K	USD	3 Qtrs
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$-410.00K	USD	3 Qtrs
Issuance of shares to former officer	`StockIssuedDuringPeriodValueOther`	-	USD	3 Qtrs
Conversion of Preferred "C" shares into common	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Elimination of non-controlling interest upon sale of S&G	`NoncontrollingInterestDecreaseFromDeconsolidation`	$189.00K	USD	3 Qtrs
Issuance of common stock for commitment fee	`StockIssuedDuringPeriodValueForCommitmentFee`	$55.00K	USD	3 Qtrs
Issuance of common stock for commitment fee	`StockIssuedDuringPeriodValueForCommitmentFee`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$10.85M	USD	3 Qtrs
Net income	`ProfitLoss`	$-5.10M	USD	3 Qtrs
Balance	`StockholdersEquity`	$-14.26M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.60M	USD	Point-in-time

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