10-K Filing

FUBOTV INC. CIK: 1484769 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001493152-18-005302`
Period End Date	20171231
Filing Date	20180417
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	btop-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 66 Cash Flow Statement 90 Stockholders Equity 26

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$77.00K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$77.00K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$48.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	-	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$10.00K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$28.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$115.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$77.00K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33,940.00	shares	Point-in-time
Capitalized software costs	`CapitalizedComputerSoftwareNet`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	79.80M	shares	Point-in-time
Capitalized software costs	`CapitalizedComputerSoftwareNet`	$6.00K	USD	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	$3.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33,940.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	79.80M	shares	Point-in-time
Deposits	`DepositsAssetsNoncurrent`	-	USD	Point-in-time
Total Assets	`Assets`	$86.00K	USD	Point-in-time
Total Assets	`Assets`	$115.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$49.00K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$112.00K	USD	Point-in-time
Accrued interest related parties	`InterestPayableCurrent`	$118.00K	USD	Point-in-time
Accrued interest related parties	`InterestPayableCurrent`	$141.00K	USD	Point-in-time
Accrued payroll - officers	`EmployeeRelatedLiabilitiesCurrent`	$343.00K	USD	Point-in-time
Accrued payroll - officers	`EmployeeRelatedLiabilitiesCurrent`	$422.00K	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`	$152.00K	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`	$1.87M	USD	Point-in-time
Derivative liability	`DerivativeLiabilitiesCurrent`	$13.17M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$227.00K	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$14.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.19M	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 79,797,533 shares and 33,940 shares issued and outstanding as of December 31, 2017 and 2016, respectively	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock, par value $0.0001, 300,000,000 shares authorized 79,797,533 shares and 33,940 shares issued and outstanding as of December 31, 2017 and 2016, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$7.37M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$8.04M	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`	$-21.63M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-11.15M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-14.44M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-5.37M	USD	Point-in-time
Total Stockholders' Deficit	`StockholdersEquity`	$-3.10M	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$115.00K	USD	Point-in-time
Total Liabilities and Stockholders' Deficit	`LiabilitiesAndStockholdersEquity`	$86.00K	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$41.00K	USD	Annual
Revenue	`Revenues`	$24.00K	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$6.00K	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$8.00K	USD	Annual
Gross Profit	`GrossProfit`	$18.00K	USD	Annual
Gross Profit	`GrossProfit`	$33.00K	USD	Annual
Compensation	`SalariesAndWages`	$502.00K	USD	Annual
Compensation	`SalariesAndWages`	$656.00K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$161.00K	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	-	USD	Annual
Impairment	`AssetImpairmentCharges`	$250.00K	USD	Annual
Impairment	`AssetImpairmentCharges`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$521.00K	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$276.00K	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.18M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.19M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.14M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.17M	USD	Annual
Interest expense	`InterestExpense`	$168.00K	USD	Annual
Interest expense	`InterestExpense`	$44.00K	USD	Annual
Amortization of debt discount	`AmortizationOfFinancingCosts`	-	USD	Annual
Amortization of debt discount	`AmortizationOfFinancingCosts`	$188.00K	USD	Annual
Financing costs	`FinancingCosts`	-	USD	Annual
Financing costs	`FinancingCosts`	$679.00K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$10.00K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Gain on settlement of accrued payroll	`GainOnSettlementOfAccruedPayroll`	-	USD	Annual
Gain on settlement of accrued payroll	`GainOnSettlementOfAccruedPayroll`	$163.00K	USD	Annual
Loss on settlement of convertible note	`LossesOnExtinguishmentOfDebt`	$55.00K	USD	Annual
Loss on settlement of convertible note	`LossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$28.00K	USD	Annual
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	$558.00K	USD	Annual
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	-	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$12.37M	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-9.05M	USD	Annual
Total Other (Income) Expense	`NonoperatingIncomeExpense`	$11.63M	USD	Annual
Total Other (Income) Expense	`NonoperatingIncomeExpense`	$-8.69M	USD	Annual
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.48M	USD	Annual
Income (Loss) From Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-9.86M	USD	Annual
Loss from operations of discontinued business component	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-204.00K	USD	Annual
Loss from operations of discontinued business component	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-68.00K	USD	Annual
Gain from sale of discontinued business component	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain from sale of discontinued business component	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$57.00K	USD	Annual
Total Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.00K	USD	Annual
Total Income (Loss) From Discontinued Operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-204.00K	USD	Annual
Net Income (Loss) Before Income Taxes	`ProfitLoss`	$10.47M	USD	Annual
Net Income (Loss) Before Income Taxes	`ProfitLoss`	$-10.07M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-10.07M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$10.47M	USD	Annual
-Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-352.14	USD	Annual
-Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	Annual
-Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.16	USD	Annual
-Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-352.14	USD	Annual
-Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
-Basic	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-7.28	USD	Annual
-Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-7.28	USD	Annual
-Diluted	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
-Basic	`EarningsPerShareBasic`	$-359.42	USD	Annual
-Basic	`EarningsPerShareBasic`	$0.24	USD	Annual
-Diluted	`EarningsPerShareDiluted`	$-359.42	USD	Annual
-Diluted	`EarningsPerShareDiluted`	$0.16	USD	Annual
-Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	28,006.00	shares	Annual
-Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.16M	shares	Annual
-Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28,006.00	shares	Annual
-Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.97M	shares	Annual

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$10.47M	USD	Annual
Net income (loss)	`ProfitLoss`	$-10.07M	USD	Annual
Financing cost	`FinancingCosts`	-	USD	Annual
Financing cost	`FinancingCosts`	$679.00K	USD	Annual
Common stock issued for services	`CommonStockIssuedAsIncentive`	$-65.00K	USD	Annual
Common stock issued for services	`CommonStockIssuedAsIncentive`	$-410.00K	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$12.37M	USD	Annual
Change in fair value of derivative liability	`DerivativeGainLossOnDerivativeNet`	$-9.05M	USD	Annual
Elimination of non-controlling interest of discontinued operations	`EliminationOfNoncontrollingInterestOfDiscontinuedOperations`	-	USD	Annual
Elimination of non-controlling interest of discontinued operations	`EliminationOfNoncontrollingInterestOfDiscontinuedOperations`	$-189.00K	USD	Annual
Depreciation expense	`Depreciation`	-	USD	Annual
Depreciation expense	`Depreciation`	$2.00K	USD	Annual
Amortization of debt discount and debt issuance cost	`AmortizationOfDebtDiscountPremium`	$79.00K	USD	Annual
Amortization of debt discount and debt issuance cost	`AmortizationOfDebtDiscountPremium`	$188.00K	USD	Annual
Impairment of deposit for film project	`AssetImpairmentCharges`	$250.00K	USD	Annual
Impairment of deposit for film project	`AssetImpairmentCharges`	-	USD	Annual
Gain on settlement of accrued payroll	`GainOnSettlementOfAccruedPayroll`	-	USD	Annual
Gain on settlement of accrued payroll	`GainOnSettlementOfAccruedPayroll`	$163.00K	USD	Annual
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	$28.00K	USD	Annual
Gain on settlement of convertible note	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on settlement of convertible note	`LossesOnExtinguishmentOfDebt`	$55.00K	USD	Annual
Loss on settlement of convertible note	`LossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	$558.00K	USD	Annual
Gain on extinguishment of derivative liability	`GainOnExtinguishmentOfDerivativeLiability`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-10.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$11.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-	USD	Annual
Deposits	`IncreaseDecreaseInDepositOtherAssets`	$3.00K	USD	Annual
Deposits	`IncreaseDecreaseInDepositOtherAssets`	$-10.00K	USD	Annual
Capitalized production costs	`IncreaseDecreaseInFilmCosts1`	-	USD	Annual
Capitalized production costs	`IncreaseDecreaseInFilmCosts1`	$-30.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$89.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$67.00K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$23.00K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$59.00K	USD	Annual
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$80.00K	USD	Annual
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$423.00K	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$24.00K	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Net Cash Used By Operating Activities of Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-413.00K	USD	Annual
Net Cash Used By Operating Activities of Continuing Operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-579.00K	USD	Annual
Net Cash Used in Operating Activities of Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-199.00K	USD	Annual
Net Cash Used in Operating Activities of Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-24.00K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-603.00K	USD	Annual
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-612.00K	USD	Annual
Capitalized app production costs	`PaymentsToDevelopSoftware`	-	USD	Annual
Capitalized app production costs	`PaymentsToDevelopSoftware`	$6.00K	USD	Annual
Cash acquired from acquisition of Recall Studios, Inc.	`CashAcquiredFromAcquisition`	$180.00K	USD	Annual
Cash acquired from acquisition of Recall Studios, Inc.	`CashAcquiredFromAcquisition`	-	USD	Annual
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$180.00K	USD	Annual
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.00K	USD	Annual
Advances from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$359.00K	USD	Annual
Advances from related parties	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from issuance of convertible note payable	`ProceedsFromConvertibleDebt`	$483.00K	USD	Annual
Proceeds from issuance of convertible note payable	`ProceedsFromConvertibleDebt`	$50.00K	USD	Annual
Repayments of convertible notes payable	`RepaymentsOfConvertibleDebt`	$40.00K	USD	Annual
Repayments of convertible notes payable	`RepaymentsOfConvertibleDebt`	$148.00K	USD	Annual
Proceeds from issuance of note payable	`ProceedsFromNotesPayable`	$31.00K	USD	Annual
Proceeds from issuance of note payable	`ProceedsFromNotesPayable`	-	USD	Annual
Repayments of note payable - related party	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayments of note payable - related party	`RepaymentsOfRelatedPartyDebt`	$100.00K	USD	Annual
Proceeds from future sale of equity	`ProceedsFromIssuanceOrSaleOfEquity`	$260.00K	USD	Annual
Proceeds from future sale of equity	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	$175.00K	USD	Annual
Proceeds from sale of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$452.00K	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$618.00K	USD	Annual
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Net Increase in Cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$29.00K	USD	Annual
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$77.00K	USD	Point-in-time
Cash at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$77.00K	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`	$77.00K	USD	Point-in-time
Cash at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$48.00K	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	Annual
Interest	`InterestPaidNet`	$19.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Issuance of common stock upon conversion of notes payable and accrued interest	`StockIssued1`	-	USD	Annual
Issuance of common stock upon conversion of notes payable and accrued interest	`StockIssued1`	$100.00K	USD	Annual
Issuance of Series A and B Preferred Stock upon settlement of related party advances and accrued payroll	`IssuanceOfPreferredStockUponSettlementOfRelatedPartyAdvancesAndAccruedPayroll`	$439.00K	USD	Annual
Issuance of Series A and B Preferred Stock upon settlement of related party advances and accrued payroll	`IssuanceOfPreferredStockUponSettlementOfRelatedPartyAdvancesAndAccruedPayroll`	-	USD	Annual
Issuance of Series A and B Preferred Stock upon acquisition of Recall Studios, Inc.	`IssuanceOfSeriesAndBPreferredStockUponAcquisitionOfRecallStudiosInc.`	-	USD	Annual
Issuance of Series A and B Preferred Stock upon acquisition of Recall Studios, Inc.	`IssuanceOfSeriesAndBPreferredStockUponAcquisitionOfRecallStudiosInc.`	$190.00K	USD	Annual
Conversion of 39,087,500 shares of Series C Preferred stock into 79,175,000 shares of common stock	`ConversionOfStockAmountConverted1`	$8.00K	USD	Annual
Conversion of 39,087,500 shares of Series C Preferred stock into 79,175,000 shares of common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of Recall studios shares into Series C Preferred stock	`ConversionOfSharesIntoPreferredStock`	-	USD	Annual
Conversion of Recall studios shares into Series C Preferred stock	`ConversionOfSharesIntoPreferredStock`	$205.00K	USD	Annual

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-14.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.37M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.10M	USD	Point-in-time
Common stock issued in conversion of notes payable	`CommonStockIssuedInConversionOfNotesPayable`	$91.00K	USD	Annual
Common stock issued in conversion of notes payable - related party	`CommonStockIssuedInConversionOfNotesPayableRelatedParty`	$9.00K	USD	Annual
Issuance of Series A & B issued due to settle advances	`StockIssuedDuringPeriodValueSeriesAAndBDueToSettleAdvances`	$440.00K	USD	Annual
Issuance of Series A shares for issuance of Series C shares	`ConversionOfStockAmountIssued1`	$1.00K	USD	Annual
Issuance of Series A and C shares upon acquisition of Recall Studios, Inc.	`StockIssuedDuringPeriodValueAcquisitions`	$190.00K	USD	Annual
Issuance of Series A and C shares upon acquisition of Recall Studios, Inc.	`StockIssuedDuringPeriodValueAcquisitions`	$190.00K	USD	Annual
Series A issued to related party	`SeriesIssuedToRelatedParty`	$15.00K	USD	Annual
Series C shares issued for services rendered	`IssuanceOfSharesForServices`	$40.00K	USD	Annual
Series C shares issued for conversion of Recall shares	`SeriesCSharesIssuedValueForConversionOfRecallShares`	$205.00K	USD	Annual
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$-8.00K	USD	Annual
Issuance of common stock for services	`StockIssuedDuringPeriodValueIssuedForServices`	$-410.00K	USD	Annual
Issuance of common stock for services, shares	`StockIssuedDuringPeriodSharesIssuedForServices`	-	shares	Annual
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$175.00K	USD	Annual
Issuance of shares to former officer	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Conversion of Preferred "C" shares into common	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Elimination of non-controlling interest upon sale of S&G	`NoncontrollingInterestDecreaseFromDeconsolidation`	$189.00K	USD	Annual
Value of warrants issued with convertible notes payable	`ValueOfWarrantsIssuedWithConvertibleNotesPayable`	$37.00K	USD	Annual
Issuance of common stock for commitment fee	`StockIssuedDuringPeriodValueForCommitmentFee`	$55.00K	USD	Annual
Net loss/income	`ProfitLoss`	$10.47M	USD	Annual
Net loss/income	`ProfitLoss`	$-10.07M	USD	Annual
Balance	`StockholdersEquity`	$-14.44M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.37M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.10M	USD	Point-in-time

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