fuboTV (FUBO) 10-Q 7 Dec 16 2016 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2016	Dec. 06, 2016
Document And Entity Information
Entity Registrant Name	CAROLCO PICTURES, INC.
Entity Central Index Key	1,484,769
Document Type	10-Q
Document Period End Date	Sep. 30, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		337,397,856
Trading Symbol	CRCO
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,016

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current Assets
Cash	$ 200,000	$ 48,000
Accounts receivable	46,000
Prepaid expenses and other current assets	5,000	13,000
Total current assets	251,000	61,000
Property and equipment, net of accumulated depreciation of $11,000 and $10,000, respectively	1,000	2,000
Capitalized production costs	54,000
Deposits on project paid to related party	250,000	250,000
Intangible assets, net of accumulated amortization of $276,000	828,000
Total assets	1,384,000	313,000
Current Liabilities
Accounts payable and accrued expenses	160,000	22,000
Accrued interest (including interest to related party of $108,000 and $42,000, respectively)	108,000	65,000
Accrued payroll	327,000	125,000
Advances from related parties	41,000	31,000
Deposit on future sale of equity	225,000
Notes payable	75,000	44,000
Convertible notes payable		182,000
Convertible notes payable-related party	434,000	543,000
Derivative liability	8,110,000	4,673,000
Total current liabilities	9,480,000	5,685,000
Commitments and Contingencies
Stockholders' Deficit
Common stock par value $0.0001: 5,000,000,000 shares authorized; 337,397,856 and 93,856,857 shares issued and outstanding, respectively	34,000	9,000
Additional paid-in capital	8,718,400	6,369,000
Accumulated deficit	(16,663,000)	(11,594,000)
Non-Controlling Interest in Subsidiaries	(190,000)	(156,000)
Total Stockholders' Deficit allocated to Carolco Pictures, Inc.	(8,096,000)	(5,372,000)
Total Liabilities and Stockholders' Deficit	1,384,000	313,000
Series A Preferred Stock [Member]
Stockholders' Deficit
Preferred stock value	500
Series B Preferred Stock [Member]
Stockholders' Deficit
Preferred stock value	100
Series C Preferred Stock [Member]
Stockholders' Deficit
Preferred stock value	$ 4,000

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Property and equipment, net of accumulated depreciation	$ 11,000	$ 10,000
Intangible assets, net of accumulated amortization	276,000	276,000
Accrued interest to related party	$ 108,000	$ 42,000
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	5,000,000,000	5,000,000,000
Common stock, shares issued	337,397,856	93,856,857
Common stock, shares outstanding	337,397,856	93,856,857
Series A Preferred Stock [Member]
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued	5,000,000	5,000,000
Preferred stock, shares outstanding	5,000,000	5,000,000
Series B Preferred Stock [Member]
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares issued	1,000,000	1,000,000
Preferred stock, shares outstanding	1,000,000	1,000,000
Series C Preferred Stock [Member]
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	40,000,000	40,000,000
Preferred stock, shares issued	40,000,000	40,000,000
Preferred stock, shares outstanding	40,000,000	40,000,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Income Statement [Abstract]
Revenues	$ 146,000	$ 366,000	$ 176,000	$ 769,000
Cost of goods sold	76,000	286,000	80,000	623,000
Gross profit	70,000	80,000	96,000	146,000
Operating expenses
Compensation	792,000	40,000	956,000	428,000
Professional fees	219,000	71,000	270,000	361,000
General and administrative	290,000	37,000	347,000	265,000
Total operating expenses	1,301,000	148,000	1,573,000	1,054,000
Loss from operations	(1,231,000)	(68,000)	(1,477,000)	(908,000)
Other income (expense)
Interest expense (including interest to related party for the nine months of $66,000 and $11,000, respectively)	(14,000)	(1,133,000)	(215,000)	(1,266,000)
Change in fair value of derivative liability	379,000	216,000	(3,826,000)	229,000
Gain on extinguishment of derivative liability	132,000		389,000
Gain on settlement of convertible note	28,000		28,000
Other income (expense)	(1,000)	1,000	(2,000)	(1,000)
Other income (expense), net	524,000	(916,000)	(3,626,000)	(1,038,000)
Loss before non-controlling interest	(707,000)	(984,000)	(5,103,000)	(1,946,000)
Net (loss) income attributable to non-controlling interest	(2,000)	5,000	(34,000)	(17,000)
Net loss attributable to Carolco Pictures, Inc. stockholders	$ (705,000)	$ (989,000)	$ (5,069,000)	$ (1,929,000)
Net loss per common share - basic and diluted	$ (0.01)	$ (0.02)	$ (0.02)	$ (0.04)
Weighted-average common shares outstanding -basic and diluted	373,961,099	58,837,772	257,264,681	58,164,613

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Operations (Parenthetical) - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Income Statement [Abstract]
Interest expense related party	$ 66,000	$ 11,000

Condensed Consolidated Stateme6

Condensed Consolidated Statement of Shareholders' Deficit (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)	Common Stock [Member]	Series A Preferred Stock [Member]	Series B Preferred Stock [Member]	Series C Preferred Stock [Member]	Additional Paid-In Capital	Accumulated Deficit	Non-Controlling Interest [Member]	Total
Balance at Dec. 31, 2015	$ 9,000				$ 6,369,000	$ (11,594,000)	$ (156,000)	$ (5,372,000)
Balance, shares at Dec. 31, 2015	93,856,857
Common stock issued upon conversion of notes payable	$ 21,000				70,000			91,000
Common stock issued upon conversion of notes payable, shares	208,540,999
Common stock issued in conversion of notes payable- related party	$ 4,000				5,000			9,000
Common stock issued in conversion of notes payable- related party, shares	35,000,000
Issuance of Series A and B to settle advances - related party		$ 500	$ 100		438,400			439,000
Issuance of Series A and B to settle advances - related party, shares		5,000,000	1,000,000
Issuance of Series A shares for issuance of Series C shares		$ (250)		$ 1,275	510,975			512,000
Issuance of Series A shares for issuance of Series C shares, shares		(2,500,000)		12,750,000
Issuance of Series A and C shares upon acquisition of Recall Studios, Inc.		$ 200		$ 2,525	1,218,275			1,221,000
Issuance of Series A and C shares upon acquisition of Recall Studios, Inc., shares		1,990,000		25,256,250
Issuance of Series A shares to related party		$ 50			14,950			15,000
Issuance of Series A shares to related party, shares		510,000
Issuance of Series C shares for services				$ 200	91,800			92,000
Issuance of Series C shares for services, shares				1,993,750
Net loss						(5,069,000)	(34,000)	(5,103,000)
Balance at Sep. 30, 2016	$ 34,000	$ 500	$ 100	$ 4,000	$ 8,718,400	$ (16,663,000)	$ (190,000)	$ (8,096,000)
Balance, shares at Sep. 30, 2016	337,397,856	5,000,000	1,000,000	40,000,000

Condensed Consolidated Stateme7

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Cash flows from operating activities:
Net loss before noncontrolling interest	$ (5,103,000)	$ (1,946,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Change in fair value of derivative liability	3,826,000	(229,000)
Amortization of debt discount and debt issuance cost	79,000	1,229,000
Depreciation expense	1,000	1,000
Gain on extinguishment of derivative liability	(389,000)
Share-based compensation	619,000	204,000
Gain on settlement of convertible note	(28,000)
Amortization of intangible assets	276,000
Write-off of subscription receivable		8,000
Changes in operating assets and liabilities:
Accounts receivable	(46,000)	11,000
Prepaid expenses and other current assets	8,000	(69,000)
Capitalized production costs	(24,000)	(17,000)
Accounts payable and accrued expenses	138,000	26,000
Accrued interest	49,000	23,000
Accrued payroll	292,000	(25,000)
Deferred revenue		45,000
Net cash used in operating activities	(302,000)	(739,000)
Cash flows from investing activities:
Purchase of computer software		(3,000)
Deposit on project paid to related party		(250,000)
Cash acquired from acquisition	107,000
Net cash provided by (used in) investing activities	107,000	(253,000)
Cash flows from financing activities:
Advances from (repayments to) related parties	359,000	(80,000)
(Payments) proceeds from note payable - related party	(100,000)	380,000
Proceeds from issuance of notes payable	31,000	27,000
(Payments) proceeds from issuance of convertible notes payable	(148,000)	323,000
Proceeds from private placements of common stock		195,000
Proceeds from sale of units of common stock and warrants		150,000
Deposit on future sale of equity	205,000
Net cash provided by financing activities	347,000	995,000
Net increase in cash and cash equivalents	152,000	3,000
Cash and cash equivalents - beginning of period	48,000	160,000
Cash and cash equivalents - end of period	200,000	163,000
Supplemental disclosures of cash flow information:
Interest paid in cash	76,000	5,000
Taxes paid in cash
Non-Cash Investing and Financing Activities
Common stock issued upon conversion notes payable and accrued interest	100,000
Issuance of Series A and B Preferred Stock upon settlement of related party advances and accrued payroll	439,000
Issuance of Series A and C Preferred Stock issued upon acquisition of Recall Studios, Inc.	1,221,000
Debt discount due to convertible feature		287,000
Net loss attributable to non-controlling interest	$ 34,000	$ 17,000

Organization and Basis of Opera

Organization and Basis of Operations	9 Months Ended
	Sep. 30, 2016
Accounting Policies [Abstract]
Organization and Basis of Operations	Note 1 - Organization and Basis of Operations Carolco Pictures, Inc. (the “Company”) was incorporated under the laws of the State of Florida in February 2009 under the name “York Entertainment, Inc.” The Company changed its name to Brick Top Productions, Inc. in October 2010. In January 2015, the Company changed its name from Brick Top Productions, Inc. to Carolco Pictures, Inc. and changed its stock symbol from “BTOP” to “CRCO.” The accompanying condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles as promulgated in the United States of America (“GAAP”) and with instructions to Form 10-Q pursuant to the rules and regulations of Securities and Exchange Act of 1934, as amended (the “Exchange Act”) and Article 8-03 of Regulation S-X under the Exchange Act. Accordingly, these condensed consolidated financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, we have included all adjustments considered necessary (consisting of normal recurring adjustments) for a fair presentation. Operating results for the three and nine months ended September 30, 2016 are not indicative of the results that may be expected for the fiscal year ending December 31, 2016. You should read these unaudited condensed consolidated financial statements in conjunction with the audited financial statements and the notes thereto included in the Company’s annual report on Form 10-K for the year ended December 31, 2015 filed on November 22, 2016. The condensed consolidated balance sheet as of December 31, 2015 has been derived from the audited financial statements included in the Form 10-K for that year. Going Concern The Company’s consolidated financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. As reflected in the consolidated financial statements, the Company had a stockholders’ deficit of $8,096,000 at September 30, 2016, and incurred a net loss of $5,103,000 and utilized net cash used in operating activities of $302,000 for the nine months then ended. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The consolidated financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. In addition, the Company’s independent registered public accounting firm, in its report on the Company’s December 31, 2015 consolidated financial statements, has raised substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company’s ability to execute its strategy and in its ability to raise additional funds. Management is currently seeking additional funds, primarily through the issuance of debt and equity securities for cash to operate its business. No assurance can be given that any future financing will be available or, if available, that it will be on terms that are satisfactory to the Company. Even if the Company is able to obtain additional financing, it may contain undue restrictions on our operations, in the case of debt financing or cause substantial dilution for our stockholders, in case of equity financing. Management estimates that the current funds on hand as of the date of this report will be sufficient to continue operations through December 31, 2016.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 2 - Summary of Significant Accounting Policies Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Those estimates and assumptions include depreciable lives of property and equipment, analysis of impairments of recorded goodwill, accruals for potential liabilities, assumptions made in valuing derivative liabilities and assumptions made in valuing stock instruments issued for services. Principles of Consolidation The Company’s consolidated subsidiaries and/or entities are as follows: Name of consolidated subsidiary or entity State or other jurisdiction of incorporation or organization Date of incorporation or formation (date of acquisition, if applicable) Attributable interest York Productions, LLC The State of Florida October 22, 2008 (June 1, 2010) 60% York Productions II, LLC The State of Florida June 13, 2013 60% S&G Holdings, Inc. The State of Tennessee January 4, 2005 (December 24, 2013) 75% Recall Studios, Inc. The State of Nevada March 30, 2016 (July 27, 2016) 100% The accompanying financial statements are consolidated and include the accounts of the Company and its majority owned subsidiaries. The consolidated accounts include 100% of the assets and liabilities of our majority owned subsidiaries, and the ownership interests of minority investors are recorded as a minority interest. Fair Value of Financial Instruments The Company follows paragraph 825-10-50-10 of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB ASC (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described: Level 1 Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2 Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3 Pricing inputs that are generally observable inputs and not corroborated by market data. Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument. The carrying amounts of the Company’s financial assets and liabilities, such as cash, other assets, accounts payable and accrued payroll, approximate their fair values because of the short maturity of these instruments. The carrying values of notes payable and convertible notes approximate their fair values due to the fact that the interest rates on these obligations are based on prevailing market interest rates. The carrying amount of the Company’s derivative liability of $8,110,000 and $4,673,000 as of September 30, 2016 and December 31, 2015, respectively, was based on Level 2 measurements. Concentrations During the three and nine months ended September 30, 2016 and 2015, the Company had one customer that accounted for 100% and 85%, 79% and 57% of sales, respectively. Revenue Recognition The Company specializes in the development and presentation of television programming including series, specials, pilots, live events and award shows. The Company recognizes revenue from its live events and award show productions when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the show or live event has been completed and occurred and there are no future production obligations, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. Revenues from the sale of programming for television and other media will be recognized when the following criteria are met: (i) persuasive evidence of an arrangement exists; (ii) the show/episode is complete, and in accordance with the terms of the arrangement, has been delivered or is available for immediate and unconditional delivery; (iii) the price to the customer is fixed and determinable; and (iv) collectability is reasonably assured. Stock-Based Compensation The Company periodically issues stock options and warrants to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for stock option and warrant grants issued and vesting to employees based on the authoritative guidance provided by FASB where the value of the award is measured on the date of grant and recognized as compensation expense on the straight-line basis over the vesting period. The Company accounts for stock option and warrant grants issued and vesting to non-employees in accordance with the authoritative guidance of the FASB where the value of the stock compensation is based upon the measurement date as determined at either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete. Options and warrants granted to non-employees are revalued each reporting period to determine the amount to be recorded as an expense in the respective period. As the options and warrants vest, they are valued on each vesting date and an adjustment is recorded for the difference between the value already recorded and the then current value on the date of vesting. In certain circumstances where there are no future performance requirements by the non-employee, option and warrant grants are immediately vested and the total stock-based compensation charge is recorded in the period of the measurement date. The fair value of the Company’s stock option and warrant grants are estimated using the Black-Scholes-Merton Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the stock options or warrants, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes-Merton Option Pricing model, and based on actual experience. The assumptions used in the Black-Scholes-Merton Option Pricing model could materially affect compensation expense recorded in future periods. Deposit for Film Project to Related Party Deposit for film project includes capitalizable production costs, production overhead, interest, development costs and acquired production costs and are stated at the lower of cost, less accumulated amortization, or fair value. The amount by which the unamortized costs of film and television productions exceed their estimated fair values is written off. Film development costs for projects that have been abandoned or have not been set for production within three years are generally written off. Capitalized Production Costs Capitalized production costs consist of capitalized costs pursuant to contractual amount due or paid by the Company for development of virtual reality content, films produced or film rights acquired in preparation of development. Capitalized costs include all direct production and production overhead. In accordance with current accounting guidelines, the Company will amortize capitalized production costs using the individual film forecast computation method, whereby these costs are amortized and participations and residuals costs are accrued in the proportion that current year’s revenue bears to management’s estimate of ultimate revenue at the beginning of the current year expected to be recognized from the exploitation, exhibition or sale of the virtual reality content, films or television programs. Capitalized production costs are stated at lower of amortized cost or estimated fair value. The valuation of capitalized production costs is reviewed on a title-by-title basis, when an event or change in circumstances indicates that the fair value of a film or television program is less than its unamortized cost. In determining the fair value of our programs, the Company projects revenue in future periods to create an ultimate revenue. Ultimate revenue includes estimates over a period not to exceed ten years following the date of initial release or from the date of delivery of the first episode for episodic television series. Ultimate revenue is reviewed and revised at least once per year. During the period ended September 30, 2016, the Company capitalized production costs amounting to $54,000 for projects that are still in development. Intangible Assets Intangible assets consist of employment agreements acquired as a result of the acquisition of Recall Studios, Inc. (“Recall”) in July 2016 and are accounted in accordance with current accounting guidelines and amortized over their expected life. Intangibles are valued at their fair market value and are amortized taking into account the character of the acquired intangible asset and the expected period of benefit. The Company evaluates intangible assets for impairment, at a minimum, on an annual basis and whenever events or changes in circumstances indicate that the carrying value may not be recoverable from its estimated undiscounted future cash flows. Recoverability of intangible assets is measured by comparing their net book value to the related projected undiscounted cash flows from these assets, considering a number of factors, including past operating results, budgets, economic projections, market trends and product development cycles. If the net book value of the asset exceeds the related undiscounted cash flows, the asset is considered impaired, and a second test is performed to measure the amount of impairment loss. At September 30, 2016, the Company had remaining intangible assets of $828,000. There were no indications of impairment based on management’s assessment of these assets at September 30, 2016. Factors we consider important that could trigger an impairment review include significant underperformance relative to historical or projected future operating results, significant changes in the manner of the use of our assets or the strategy for our overall business, and significant negative industry or economic trends. If current economic conditions worsen causing decreased revenues and increased costs, we may have to record impairment to our intangible assets. Loss Per Share Basic loss per share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted loss per share reflects the potential dilution, using the treasury stock method that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the loss of the Company. In computing diluted loss per share, the treasury stock method assumes that outstanding options and warrants are exercised and the proceeds are used to purchase common stock at the average market price during the period. Options and warrants may have a dilutive effect under the treasury stock method only when the average market price of the common stock during the period exceeds the exercise price of the options and warrants. At September 30, 2016 and December 31, 2015 there were 2,952,600 warrants outstanding, which were excluded from the loss per share calculation as they were anti-dilutive. Derivative Financial Instruments The Company evaluates its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. The Company uses a probability weighted average Black-Scholes-Merton model to value the derivative instruments at inception and on subsequent valuation dates through the September 30, 2016 reporting date. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Recently Issued Accounting Pronouncements In May 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers In February 2016, the FASB issued ASU No. 2016-02, Leases. ASU 2016-02 requires a lessee to record a right of use asset and a corresponding lease liability on the balance sheet for all leases with terms longer than 12 months. ASU 2016-02 is effective for all interim and annual reporting periods beginning after December 15, 2018. Early adoption is permitted. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company is in the process of evaluating the impact of ASU 2016-02 on the Company’s financial statements and disclosures. In March 2016, the FASB issued the ASU 2016-09, Compensation - Stock Compensation (Topic 718) Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the SEC did not or are not believed by management to have a material impact on the Company’s present or future consolidated financial statement presentation or disclosures.

Acquisition of Recall Studios,

Acquisition of Recall Studios, Inc.	9 Months Ended
	Sep. 30, 2016
Business Combinations [Abstract]
Acquisition of Recall Studios, Inc.	NOTE 3 – Acquisition of Recall Studios, Inc. On July 25, 2016, the Company entered into an agreement whereby, the Company issued 25,256,250 shares of Series C Stock and 1,990,000 shares of Series A stock with an estimated fair value of $1.2 million in exchange for all of the issued and outstanding shares of Recall. Recall is a Nevada corporation in the business of developing and producing Virtual Reality (VR) and Augmented Reality (AR) content and devices. The acquisition of Recall has been accounted for as a purchase and the operations of Recall have been consolidated since July 25, 2016, the effective date of the acquisition. The $1.2 million purchase price was allocated based upon the fair value of the acquired assets, as determined by management with the assistance of an independent valuation firm. The purchase price and allocation of the purchase price was as follows: Purchase price: ● Fair value of 25,256,250 shares of Series C stock $ 1,161,000 ● Fair value of 1,990,000 shares of Series A stock 60,000 Purchase price $ 1,221,000 Purchase price allocation: ● Intangible asset, related to employment with covenants not to compete agreements $ 1,104,000 ● Cash balance at acquisition date 107,000 ● Capitalized production cost 30,000 ● Deposit on future sale of equity (20,000 ) Purchase price $ 1,221,000 Management used valuation of $0.046 per share or $1,161,000 to value the 25,256,250 shares of Series C Stock, based on various inputs, including a valuation report prepared by the third-party valuation firm. There are numerous acceptable ways to estimate company value, including using net tangible assets, a market-based approach, or discounted cash flows. The Company considered alternative methods and concluded that due to the lack of suitably comparable market data, the discounted cash flows method was the most appropriate. A discounted cash flows (i.e. free cash flows to equity) methodology was applied by the third-party valuation firm using multiple years of balance sheet and income statement projections. Management used a valuation of $0.030 per share or $60,000 to value the 1,990,000 shares of Series A Stock issued based upon the most recent sale of the Series A for cash. The Company estimates that the intangible assets will have a life of one year which is equal to the terms of the employment and covenants not to compete agreements. During the period ended September 30, 2015, the Company recorded amortization expense of $276,000. As of September 30, 2016, the unamortized balance of these intangible assets amounted to $848,000. The Company did not disclose pro forma financial statements pursuant to FASB Topic 805 “Disclosure of Supplementary Pro Forma Information for Business Combinations” as Recall was established and started operations during April 2016, and its operations were insignificant.

Deposit for Film Project Paid t

Deposit for Film Project Paid to Related Party	9 Months Ended
	Sep. 30, 2016
Deposits [Abstract]
Deposit for Film Project Paid to Related Party	Note 4 – Deposit for Film Project Paid to Related Party In April 2015, the Company entered into an agreement with Mr. Mario Kassar, who at the time was the Chairman of the Company. Pursuant to the agreement (the “Kassar Agreement”), the Company provided $250,000 in funding to a company managed by Mr. Kassar for the production of a film initially titled “Audition.” Pursuant to the terms of the Kassar Agreement, the Company engaged Mr. Kassar to render producing and sales services for each film in the “Rambo” franchise, “SMITE” franchise or other feature length motion picture property introduced to the Company by Mr. Kassar (each, a “Picture”) on the same terms as apply to “Audition,” except that the producing fee shall not be less than 10% of the budget of each Picture. The Company also agreed to pay Mr. Kassar 5% of the purchase price of any Carolco-produced feature length films in the “Rambo” franchise and all completed films or film libraries acquired by the Company with Mr. Kassar’s assistance and based on Mr. Kassar’s introduction to the Company of such completed films or film libraries. The terms of the Kassar Agreement also provide that the Company will pay Mr. Kassar a discretionary bonus in relation to his efforts in bringing projects and opportunities to the Company. As of September 30, 2016, the Audition project was still in pre-production stage. The Company determined there was no impairment of the deposit at September 30, 2016 and December 31, 2015 due to the early stages of the film production.

Note Payable

Note Payable	9 Months Ended
	Sep. 30, 2016
Debt Disclosure [Abstract]
Note Payable	Note 5 –Note Payable The Company has a note payable to a financial institution pursuant to which the Company can make advances up to $75,000. The note payable is secured by certain of the Company’s assets, bears an average interest rate of 5% per annum and will mature in April 2017. As of December 31, 2015, total outstanding note payable amounted to $44,000. During the period ended September 30, 2016, the Company received advances of $31,000 and accrued and paid interest of $2,000. As of September 30, 2016, outstanding balance of the note amounted to $75,000.

Convertible Notes Payable

Convertible Notes Payable	9 Months Ended
	Sep. 30, 2016
Debt Disclosure [Abstract]
Convertible Notes Payable	Note 6- Convertible Notes Payable Convertible notes payable consist of the following as of September 30, 2016 and December 31, 2015: September 30, 2016 December 31, 2015 (a) St. George $ - $ 56,000 (b) Vis Vires - 78,000 (c) Auctus Fund - 86,000 (d) Vis Vires - 41,000 Total Notes - 261,000 Less Valuation Discount - (79,000 ) Net Balance $ - $ 182,000 (a) On May 6, 2015, the Company issued an unsecured convertible promissory note in the principal amount of $91,000 to St. George Investments, LLC (the “Lender”). The note bore interest at 22% per annum, as amended and matured in April 2016. Under the terms of the note, there was an original issue discount (“OID”) of $8,000 withheld at funding and the Company agreed to pay $3,000 to the Lender to cover the Lender’s legal fees and other transaction related costs. The Company recognized the OID as a note discount and the $3,000 fee as debt issuance costs. Both the note discount and issuance costs recognized in the transaction were accreted to interest expense over the life of the note. In addition, the Company paid an $8,000 finders’ fee in the transaction which has been recorded in debt issuance costs and is being accreted to interest expense of the life of the note. The note was convertible by the Lender into common stock of the Company at the lesser of $0.45 per share or, in the event the Company’s market capitalization falls below $15.0 million, at a defined Lender conversion price. As of December 31, 2015, outstanding balance of the note amounted to $56,000 and accrued interest of $3,000. During the nine months ended September 30, 2016, the Company accrued interest of $3,000 and paid off the entire principal note balance of $56,000 and accrued interest of $6,000. (b) On May 12, 2015, the Company issued a convertible promissory note in the principal amount of $104,000 to the Vis Vires Group, Inc. (“VVG”). The note bore interest at 22% per annum, as amended, and matured in February 2016. VVG deducted $2,000 from the proceeds to cover their legal and other transaction related costs which was recorded as debt issuance costs and is being accreted to interest expense over the life of the note. The note carried a variable conversion price defined as 61% of the market price (representing a 39% discount), with market price being defined as the average of the lowest three trading days for the Company’s common stock during the 10-day period prior to the conversion date. As of December 31, 2015, outstanding balance of the note amounted to $78,000 and accrued interest of $9,000. During the nine months ended September 30, 2016, the Company accrued interest of $3,000, paid off the note and accrued interest in the aggregate of $79,000 and converted the remaining principal balance of $11,000 to 5,978,947 shares of common stock. (c) On June 22, 2015, the Company issued a convertible promissory note in the amount of $88,000 to the Auctus Fund, LLC (“Auctus”). The note bears interest at 24% per annum, as amended, and matured in March 2016. Auctus deducted $8,000 from the proceeds to cover their legal and other transaction related costs which were recorded as debt issuance costs and is being accreted to interest expense over the life of the note. In addition, the Company paid an $8,000 finders’ fee in this transaction which has been recorded in debt issuance costs and was accreted to interest expense over the life of the note. The note carried a variable conversion price defined as 50% of the market price (representing a 50% discount), with market price being defined as the lowest trading price of our common stock during the 25-trading day period prior to the conversion date. As of December 31, 2015, outstanding balance of the note amounted to $86,000 and accrued interest of $7,000. During the nine months ended September 30, 2016, the Company converted principal and accrued interest in the aggregate of $38,000 to 160,752,578 shares of common stock. In addition, the Company settled with the note holder the remaining principal balance of $53,000 in exchange for cash payment of $25,000 which resulted in gain of $28,000. As of September 30, 2016, there were no outstanding note balance and accrued interest. (d) On July 10, 2015, the Company issued a convertible promissory note in the principal amount of $52,500 to VVG. The note bore interest at 22% per annum, as amended and matured in April 2016. VVG deducted $1,000 from the proceeds to cover their legal related costs which were charged to interest expense. The note carried a variable conversion price defined as 61% of the market price (representing a 39% discount), with market price being defined as the average of the lowest three trading days for the Company’s common stock during the 10-day period prior to the conversion date. As of December 31, 2015, outstanding balance of the note amounted to $41,000 and accrued interest of $3,000. During the nine months ended September 30, 2016, the Company converted the entire principal and accrued interest amounting to $42,000 to 41,809,474 shares of common stock. The Company considered the current FASB guidance of “Contracts in Entity’s Own Stock” which indicates that any adjustment to the fixed amount (either conversion price or number of shares) of the instrument regardless of the probability of whether or not within the issuers control means the instrument is not indexed to the issuer’s own stock. Accordingly, the Company determined that the conversion prices of these notes were not a fixed amount because they were subject to an adjustment based on the occurrence of future offerings or events. In addition, since the number of shares to be issued is not explicitly limited, the Company is unable to conclude that enough authorized and unissued shares were available to share settle the conversion option. As a result, the Company determined that the conversion features of the notes were not considered indexed to the Company’s own stock and characterized the fair value of the conversion features as derivative liabilities upon issuance. The Company determined that upon issuance of the notes in 2015, the initial fair value of the embedded conversion feature was $532,000. As such, the Company recorded a $532,000 derivative liability, of which $305,000 was recorded as debt discount offsetting the fair value of the notes and the remainder of $226,000 was recorded as a financing cost in 2015. The discount is being amortized using the effective interest rate method over the life of the debt instruments. The unamortized balance of the debt discount was $79,000 as of December 31, 2015. During the nine months ended September 30, 2016, the Company amortized to interest expense, $79,000 of the remaining debt discount. In addition, the Company also recorded and paid additional interest of $55,000 due to the default of certain of these notes.

Convertible Notes Payable to Re

Convertible Notes Payable to Related Party	9 Months Ended
	Sep. 30, 2016
Debt Disclosure [Abstract]
Convertible Notes Payable to Related Party	Note 7 – Convertible Notes Payable to Related Party In July 2015, the Company issued its convertible promissory notes to Alex Bafer, Chairman and former CEO in exchange for the cancellation of previously issued promissory notes in the aggregate of $555,000 and accrued interest of $13,000 for a total of $543,000. The notes are unsecured, bear interest of 5% per annum, matured on October 1, 2015 and are convertible to shares of common stock at a conversion price equal to the lowest 20-day stock price prior to conversion with a 50% discount. The Company considered the current FASB guidance of “Contracts in Entity’s Own Stock” which indicates that any adjustment to the fixed amount (either conversion price or number of shares) of the instrument regardless of the probability of whether or not within the issuer’s control means the instrument is not indexed to the issuer’s own stock. Accordingly, the Company determined that the conversion prices of the notes were not a fixed amount because they were subject to an adjustment based on the occurrence of future offerings or events. In addition, since the number of shares to be issued is not explicitly limited, the Company is unable to conclude that enough authorized and unissued shares are available to share settle the conversion option. As a result, the Company determined that the conversion features of the notes were not considered indexed to the Company’s own stock and characterized the fair value of the conversion features as derivative liabilities upon issuance. The Company determined that upon issuance of the convertible notes in 2015, the initial fair value of the embedded conversion feature was $1.5 million. The Company determined that the cancellation of the previously issued promissory notes in exchange for the convertible notes issued in 2015 was an extinguishment of debt, and the fair value of the derivative liability of $1.5 million was created upon the exchange of debt instruments and was accounted as a debt extinguishment cost during the year ended December 31, 2015. In October 2015, the notes matured and became past due. As a result, the stated interest of 5% increased to 22% pursuant to the term of the notes. As of December 31, 2015, total outstanding note balance amounted to $543,000 and accrued interest of $42,000. In July 2016, the Company and Mr. Bafer agreed to extend the maturity date of these notes to August 1, 2017 and cure the default. There were no other terms changed and no additional compensation paid. During the period ended September 30, 2016, Mr. Bafer converted principal balance of $9,000 to 35 million shares of common stock. In addition, the Company paid Mr. Bafer $100,000 and accrued interest of $66,000. As of September 30, 2016, total outstanding note balance amounted to $434,000 and accrued interest of $108,000.

Derivative Liability

Derivative Liability	9 Months Ended
	Sep. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liability	Note 8 - Derivative Liability The FASB has issued authoritative guidance whereby instruments which do not have fixed settlement provisions are deemed to be derivative instruments. Certain warrants issued to investors and conversion features of notes payable do not have fixed settlement provisions because their exercise prices will be lowered if the Company issues securities at lower prices in the future. In addition, since the number of shares to be issued is not explicitly limited, the Company is unable to conclude that enough authorized and unissued shares are available to share settle the conversion option. In accordance with the FASB authoritative guidance, the conversion feature of the notes was separated from the host contract (i.e., the notes) and the fair value of the warrants have been recognized as a derivative and will be re-measured at the end of every reporting period with the change in value reported in the statement of operations. The Company had four convertible notes payable, five convertible notes payable to a related party and warrants to purchase a total of 561,250 shares of common stock as of September 30, 2016 that were accounted for as derivative liability. The derivative liability was valued at the following dates using a probability based weighted-average Black-Scholes-Merton model with the following average assumptions: December 31, 2015 September 30, 2016 Stock Price $ 0.001 $ 0.0003 Risk free interest rate 0.003 % 0.50 % Expected Volatility 404 % 472 % Expected life in years 0.614 0.625 Expected dividend yield 0 % 0 % Fair Value – Warrants $ 3,658,000 $ 5,521,000 Fair Value – Note Conversion Feature $ 1,015,000 $ 2,589,000 The risk-free interest rate was based on rates established by the Federal Reserve Bank. The Company uses the historical volatility of its common stock to estimate the future volatility for its common stock. The expected life of the derivative securities was determined by the remaining contractual life of the derivative instrument. For derivative instruments that already matured, the Company used the estimated life. The expected dividend yield was based on the fact that the Company has not paid dividends to its common stockholders in the past and does not expect to pay dividends to its common stockholders in the future. During the nine months ended September 30, 2016, the Company recorded a gain of $389,000 upon the extinguishment of derivative liabilities related to the payment and conversion of certain convertible notes, and a gain of $3,826,000 relating to the change in the fair value of the derivatives during the period. As of September 30, 2016, the aggregate fair value of the derivative liabilities was $8,110,000.

Stockholders' Deficit

Stockholders' Deficit	9 Months Ended
	Sep. 30, 2016
Equity [Abstract]
Stockholders' Deficit	Note 9 - Stockholders’ Deficit Issuance of Preferred Stock During the period from January 1, 2016 to June 30, 2016, Mr. Tarek Kirschen, the Company’s Chief Executive Officer at that time, made non-interest bearing advances of $354,000 to the Company. In addition, the Company also accrued payroll of $85,000 pursuant to Mr. Kirschen’s employment agreement. In June 2016, the Company issued 5,000,000 of Preferred A shares and 1,000,000 of Preferred B shares to Mr. Kirschen as settlement for advances made by him and his accrued payroll in the aggregate amount of $439,000. The holder of Preferred A shares is entitled to 100 votes per Preferred A share with no dividend rights and the Preferred A shares are not convertible to common shares. The Preferred B shares are convertible into 2 common shares per each Preferred B share, and the holder of Preferred B shares is entitled to 1 vote per Preferred B share, with no dividend rights. Concurrent with the settlement, Mr. Kirschen sold the 5,000,000 Preferred A shares issued to him to South Centre, Inc. (“South Centre”), a firm owned by an unrelated individual, Mr. David Cohen, for $150,000. As a result of this sale, Mr. Cohen gained control of the Company and became its Chief Executive Officer. In July 2016, the Company entered into a Redemption and Issuance Agreement by and between the Company and South Centre. Pursuant to the agreement, the Company redeemed 2,500,000 shares of the Company’s Series A Preferred Stock from South Centre in exchange for 12,750,000 shares of Series C Preferred Stock. The Preferred C shares are convertible to 2 common shares per Preferred C share and each Preferred C share is entitled to 1 vote, with no dividend rights. The Company determined the fair value of the 2,500,000 Series A shares redeemed to be $75,000, or $0.03 per share, which was the price paid by Mr. Cohen when he bought the Series A shares in June 2016. The Company determined that fair value the 12,750,000 Series C shares issued to be $586,000, or $0.046 per share, pursuant to a valuation performed for the Recall acquisition (see Note 3). As a result of this exchange agreement, the Company recorded compensation expense of $512,000 to account for the difference between the fair value of the 2,500,000 Series A shares redeemed and the 12,750,000 Series C shares issued to South Centre. In July 2016, the Company granted 1,993,750 per statement of stockholder’s deficit shares of Preferred C Stock with a fair value of $92,000 for consulting and legal services rendered, which was recorded as part of Operating Expenses in the accompanying Statements of Operations. In July 2016, the Company issued 510,000 shares of Preferred A Stock with a fair value of $15,000 to Mr. Alex Bafer pursuant to his appointment as Chairman of the Board of Directors. Deposit on Future Sale of Equity During the period ended September 30, 2016, the Company’s wholly-owned subsidiary, Recall sold 562,500 shares of Recall’s common stock for total proceeds of $225,000. These common shares were not included in the purchase agreement when the Company acquired Recall in July 2016. The Company is in the process of converting these 562,500 shares of Recall common stock to the Company’s Series C stock pursuant to the original terms of its acquisition of Recall. Summary of the Company’s Stock Warrant Activities The following table summarizes information concerning outstanding and exercisable warrants as of September 30, 2016: Warrants Weighted Average Price January 1, 2016 2,952,600 $ 0.08 Granted - - Exercised - - Forfeited - - September 30, 2016 2,952,600 $ 0.08

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2016
Related Party Transactions [Abstract]
Related Party Transactions	Note 10 - Related Party Transactions Advances from Related Party From time to time, the former CEO of the Company and a shareholder advanced funds to the Company for working capital purposes. Those advances are unsecured, non-interest bearing and due on demand. As of December 31, 2015, outstanding advances from related party amounted to $31,000. During the nine-month period ended September 30, 2016, a shareholder and employee made non-interest bearing advances of $10,000 to the Company. As of September 30, 2016, total outstanding advances from related party amounted to $41,000. Accrued Payroll Pursuant to a September 2010 employment agreement with our former Chief Executive Officer, the Company had accrued payroll of $125,000 as of December 31, 2015. During the nine months ended September 30, 2016, the Company accrued payroll in the aggregate of $287,000 for officers and employees salaries. In June 2016, as part of the settlement with Mr. Kirschen, the Company’s CEO at that time, the Company issued 5,000,000 of Preferred A shares and 1,000,000 of Preferred B shares as settlement of his accrued payroll of $85,000. As of September 30, 2016, accrued payroll amounted to $327,000, of which $125,000 pertains to the accrued salary of two officers, Mr. Cohen, CEO and Mr. Bafer, Chief Development Officer.

Summary of Significant Accoun18

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2016
Accounting Policies [Abstract]
Use of Estimates	Use of estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Those estimates and assumptions include depreciable lives of property and equipment, analysis of impairments of recorded goodwill, accruals for potential liabilities, assumptions made in valuing derivative liabilities and assumptions made in valuing stock instruments issued for services.
Principles of Consolidation	Principles of Consolidation The Company’s consolidated subsidiaries and/or entities are as follows: Name of consolidated subsidiary or entity State or other jurisdiction of incorporation or organization Date of incorporation or formation (date of acquisition, if applicable) Attributable interest York Productions, LLC The State of Florida October 22, 2008 (June 1, 2010) 60% York Productions II, LLC The State of Florida June 13, 2013 60% S&G Holdings, Inc. The State of Tennessee January 4, 2005 (December 24, 2013) 75% Recall Studios, Inc. The State of Nevada March 30, 2016 (July 27, 2016) 100% The accompanying financial statements are consolidated and include the accounts of the Company and its majority owned subsidiaries. The consolidated accounts include 100% of the assets and liabilities of our majority owned subsidiaries, and the ownership interests of minority investors are recorded as a minority interest.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company follows paragraph 825-10-50-10 of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB ASC (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in GAAP, and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described: Level 1 Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2 Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3 Pricing inputs that are generally observable inputs and not corroborated by market data. Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument. The carrying amounts of the Company’s financial assets and liabilities, such as cash, other assets, accounts payable and accrued payroll, approximate their fair values because of the short maturity of these instruments. The carrying values of notes payable and convertible notes approximate their fair values due to the fact that the interest rates on these obligations are based on prevailing market interest rates. The carrying amount of the Company’s derivative liability of $8,110,000 and $4,673,000 as of September 30, 2016 and December 31, 2015, respectively, was based on Level 2 measurements.
Concentrations	Concentrations During the three and nine months ended September 30, 2016 and 2015, the Company had one customer that accounted for 100% and 85%, 79% and 57% of sales, respectively.
Revenue Recognition	Revenue Recognition The Company specializes in the development and presentation of television programming including series, specials, pilots, live events and award shows. The Company recognizes revenue from its live events and award show productions when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the show or live event has been completed and occurred and there are no future production obligations, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. Revenues from the sale of programming for television and other media will be recognized when the following criteria are met: (i) persuasive evidence of an arrangement exists; (ii) the show/episode is complete, and in accordance with the terms of the arrangement, has been delivered or is available for immediate and unconditional delivery; (iii) the price to the customer is fixed and determinable; and (iv) collectability is reasonably assured.
Stock-based Compensation	Stock-Based Compensation The Company periodically issues stock options and warrants to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for stock option and warrant grants issued and vesting to employees based on the authoritative guidance provided by FASB where the value of the award is measured on the date of grant and recognized as compensation expense on the straight-line basis over the vesting period. The Company accounts for stock option and warrant grants issued and vesting to non-employees in accordance with the authoritative guidance of the FASB where the value of the stock compensation is based upon the measurement date as determined at either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete. Options and warrants granted to non-employees are revalued each reporting period to determine the amount to be recorded as an expense in the respective period. As the options and warrants vest, they are valued on each vesting date and an adjustment is recorded for the difference between the value already recorded and the then current value on the date of vesting. In certain circumstances where there are no future performance requirements by the non-employee, option and warrant grants are immediately vested and the total stock-based compensation charge is recorded in the period of the measurement date. The fair value of the Company’s stock option and warrant grants are estimated using the Black-Scholes-Merton Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the stock options or warrants, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes-Merton Option Pricing model, and based on actual experience. The assumptions used in the Black-Scholes-Merton Option Pricing model could materially affect compensation expense recorded in future periods.
Deposit for Film Project to Related Party	Deposit for Film Project to Related Party Deposit for film project includes capitalizable production costs, production overhead, interest, development costs and acquired production costs and are stated at the lower of cost, less accumulated amortization, or fair value. The amount by which the unamortized costs of film and television productions exceed their estimated fair values is written off. Film development costs for projects that have been abandoned or have not been set for production within three years are generally written off.
Capitalized Production Costs	Capitalized Production Costs Capitalized production costs consist of capitalized costs pursuant to contractual amount due or paid by the Company for development of virtual reality content, films produced or film rights acquired in preparation of development. Capitalized costs include all direct production and production overhead. In accordance with current accounting guidelines, the Company will amortize capitalized production costs using the individual film forecast computation method, whereby these costs are amortized and participations and residuals costs are accrued in the proportion that current year’s revenue bears to management’s estimate of ultimate revenue at the beginning of the current year expected to be recognized from the exploitation, exhibition or sale of the virtual reality content, films or television programs. Capitalized production costs are stated at lower of amortized cost or estimated fair value. The valuation of capitalized production costs is reviewed on a title-by-title basis, when an event or change in circumstances indicates that the fair value of a film or television program is less than its unamortized cost. In determining the fair value of our programs, the Company projects revenue in future periods to create an ultimate revenue. Ultimate revenue includes estimates over a period not to exceed ten years following the date of initial release or from the date of delivery of the first episode for episodic television series. Ultimate revenue is reviewed and revised at least once per year. During the period ended September 30, 2016, the Company capitalized production costs amounting to $54,000 for projects that are still in development.
Intangible Assets	Intangible Assets Intangible assets consist of employment agreements acquired as a result of the acquisition of Recall Studios, Inc. (“Recall”) in July 2016 and are accounted in accordance with current accounting guidelines and amortized over their expected life. Intangibles are valued at their fair market value and are amortized taking into account the character of the acquired intangible asset and the expected period of benefit. The Company evaluates intangible assets for impairment, at a minimum, on an annual basis and whenever events or changes in circumstances indicate that the carrying value may not be recoverable from its estimated undiscounted future cash flows. Recoverability of intangible assets is measured by comparing their net book value to the related projected undiscounted cash flows from these assets, considering a number of factors, including past operating results, budgets, economic projections, market trends and product development cycles. If the net book value of the asset exceeds the related undiscounted cash flows, the asset is considered impaired, and a second test is performed to measure the amount of impairment loss. At September 30, 2016, the Company had remaining intangible assets of $828,000. There were no indications of impairment based on management’s assessment of these assets at September 30, 2016. Factors we consider important that could trigger an impairment review include significant underperformance relative to historical or projected future operating results, significant changes in the manner of the use of our assets or the strategy for our overall business, and significant negative industry or economic trends. If current economic conditions worsen causing decreased revenues and increased costs, we may have to record impairment to our intangible assets.
Loss Per Share	Loss Per Share Basic loss per share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted loss per share reflects the potential dilution, using the treasury stock method that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the loss of the Company. In computing diluted loss per share, the treasury stock method assumes that outstanding options and warrants are exercised and the proceeds are used to purchase common stock at the average market price during the period. Options and warrants may have a dilutive effect under the treasury stock method only when the average market price of the common stock during the period exceeds the exercise price of the options and warrants. At September 30, 2016 and December 31, 2015 there were 2,952,600 warrants outstanding, which were excluded from the loss per share calculation as they were anti-dilutive.
Derivative Financial Instruments	Derivative Financial Instruments The Company evaluates its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. The Company uses a probability weighted average Black-Scholes-Merton model to value the derivative instruments at inception and on subsequent valuation dates through the September 30, 2016 reporting date. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements In May 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers In February 2016, the FASB issued ASU No. 2016-02, Leases. ASU 2016-02 requires a lessee to record a right of use asset and a corresponding lease liability on the balance sheet for all leases with terms longer than 12 months. ASU 2016-02 is effective for all interim and annual reporting periods beginning after December 15, 2018. Early adoption is permitted. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company is in the process of evaluating the impact of ASU 2016-02 on the Company’s financial statements and disclosures. In March 2016, the FASB issued the ASU 2016-09, Compensation - Stock Compensation (Topic 718) Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the SEC did not or are not believed by management to have a material impact on the Company’s present or future consolidated financial statement presentation or disclosures.

Summary of Significant Accoun19

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2016
Accounting Policies [Abstract]
Schedule of Consolidated Subsidiaries and Entities	The Company’s consolidated subsidiaries and/or entities are as follows: Name of consolidated subsidiary or entity State or other jurisdiction of incorporation or organization Date of incorporation or formation (date of acquisition, if applicable) Attributable interest York Productions, LLC The State of Florida October 22, 2008 (June 1, 2010) 60% York Productions II, LLC The State of Florida June 13, 2013 60% S&G Holdings, Inc. The State of Tennessee January 4, 2005 (December 24, 2013) 75% Recall Studios, Inc. The State of Nevada March 30, 2016 (July 27, 2016) 100%

Acquisition of Recall Studios20

Acquisition of Recall Studios, Inc. (Tables)	9 Months Ended
	Sep. 30, 2016
Business Combinations [Abstract]
Schedule of Purchase Price and Allocation of Purchase Price	Purchase price: ● Fair value of 25,256,250 shares of Series C stock $ 1,161,000 ● Fair value of 1,990,000 shares of Series A stock 60,000 Purchase price $ 1,221,000 Purchase price allocation: ● Intangible asset, related to employment with covenants not to compete agreements $ 1,104,000 ● Cash balance at acquisition date 107,000 ● Capitalized production cost 30,000 ● Deposit on future sale of equity (20,000 ) Purchase price $ 1,221,000

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2016
Debt Disclosure [Abstract]
Schedule of Convertible Notes Payable	Convertible notes payable consist of the following as of September 30, 2016 and December 31, 2015: September 30, 2016 December 31, 2015 (a) St. George $ - $ 56,000 (b) Vis Vires - 78,000 (c) Auctus Fund - 86,000 (d) Vis Vires - 41,000 Total Notes - 261,000 Less Valuation Discount - (79,000 ) Net Balance $ - $ 182,000 (a) On May 6, 2015, the Company issued an unsecured convertible promissory note in the principal amount of $91,000 to St. George Investments, LLC (the “Lender”). The note bore interest at 22% per annum, as amended and matured in April 2016. Under the terms of the note, there was an original issue discount (“OID”) of $8,000 withheld at funding and the Company agreed to pay $3,000 to the Lender to cover the Lender’s legal fees and other transaction related costs. The Company recognized the OID as a note discount and the $3,000 fee as debt issuance costs. Both the note discount and issuance costs recognized in the transaction were accreted to interest expense over the life of the note. In addition, the Company paid an $8,000 finders’ fee in the transaction which has been recorded in debt issuance costs and is being accreted to interest expense of the life of the note. The note was convertible by the Lender into common stock of the Company at the lesser of $0.45 per share or, in the event the Company’s market capitalization falls below $15.0 million, at a defined Lender conversion price. As of December 31, 2015, outstanding balance of the note amounted to $56,000 and accrued interest of $3,000. During the nine months ended September 30, 2016, the Company accrued interest of $3,000 and paid off the entire principal note balance of $56,000 and accrued interest of $6,000. (b) On May 12, 2015, the Company issued a convertible promissory note in the principal amount of $104,000 to the Vis Vires Group, Inc. (“VVG”). The note bore interest at 22% per annum, as amended, and matured in February 2016. VVG deducted $2,000 from the proceeds to cover their legal and other transaction related costs which was recorded as debt issuance costs and is being accreted to interest expense over the life of the note. The note carried a variable conversion price defined as 61% of the market price (representing a 39% discount), with market price being defined as the average of the lowest three trading days for the Company’s common stock during the 10-day period prior to the conversion date. As of December 31, 2015, outstanding balance of the note amounted to $78,000 and accrued interest of $9,000. During the nine months ended September 30, 2016, the Company accrued interest of $3,000, paid off the note and accrued interest in the aggregate of $79,000 and converted the remaining principal balance of $11,000 to 5,978,947 shares of common stock. (c) On June 22, 2015, the Company issued a convertible promissory note in the amount of $88,000 to the Auctus Fund, LLC (“Auctus”). The note bears interest at 24% per annum, as amended, and matured in March 2016. Auctus deducted $8,000 from the proceeds to cover their legal and other transaction related costs which were recorded as debt issuance costs and is being accreted to interest expense over the life of the note. In addition, the Company paid an $8,000 finders’ fee in this transaction which has been recorded in debt issuance costs and was accreted to interest expense over the life of the note. The note carried a variable conversion price defined as 50% of the market price (representing a 50% discount), with market price being defined as the lowest trading price of our common stock during the 25-trading day period prior to the conversion date. As of December 31, 2015, outstanding balance of the note amounted to $86,000 and accrued interest of $7,000. During the nine months ended September 30, 2016, the Company converted principal and accrued interest in the aggregate of $38,000 to 160,752,578 shares of common stock. In addition, the Company settled with the note holder the remaining principal balance of $53,000 in exchange for cash payment of $25,000 which resulted in gain of $28,000. As of September 30, 2016, there were no outstanding note balance and accrued interest. (d) On July 10, 2015, the Company issued a convertible promissory note in the principal amount of $52,500 to VVG. The note bore interest at 22% per annum, as amended and matured in April 2016. VVG deducted $1,000 from the proceeds to cover their legal related costs which were charged to interest expense. The note carried a variable conversion price defined as 61% of the market price (representing a 39% discount), with market price being defined as the average of the lowest three trading days for the Company’s common stock during the 10-day period prior to the conversion date. As of December 31, 2015, outstanding balance of the note amounted to $41,000 and accrued interest of $3,000. During the nine months ended September 30, 2016, the Company converted the entire principal and accrued interest amounting to $42,000 to 41,809,474 shares of common stock.

Derivative Liability (Tables)

Derivative Liability (Tables)	9 Months Ended
	Sep. 30, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Weighted-Average Black-scholes-Merton Model	The derivative liability was valued at the following dates using a probability based weighted-average Black-Scholes-Merton model with the following average assumptions: December 31, 2015 September 30, 2016 Stock Price $ 0.001 $ 0.0003 Risk free interest rate 0.003 % 0.50 % Expected Volatility 404 % 472 % Expected life in years 0.614 0.625 Expected dividend yield 0 % 0 % Fair Value – Warrants $ 3,658,000 $ 5,521,000 Fair Value – Note Conversion Feature $ 1,015,000 $ 2,589,000

Stockholders' Deficit (Tables)

Stockholders' Deficit (Tables)	9 Months Ended
	Sep. 30, 2016
Equity [Abstract]
Summary of Stock Warrants	The following table summarizes information concerning outstanding and exercisable warrants as of September 30, 2016: Warrants Weighted Average Price January 1, 2016 2,952,600 $ 0.08 Granted - - Exercised - - Forfeited - - September 30, 2016 2,952,600 $ 0.08

Organization and Basis of Ope24

Organization and Basis of Operations (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Accounting Policies [Abstract]
Stockholders' deficit	$ 8,096,000		$ 8,096,000		$ 5,372,000
Net loss	$ 707,000	$ 984,000	5,103,000	$ 1,946,000
Net cash used in operating activities			$ 302,000	$ 739,000

Summary of Significant Accoun25

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Ownership interest percentage	100.00%		100.00%
Derivative liability	$ 8,110,000		$ 8,110,000		$ 4,673,000
Capitalized production costs	54,000		54,000
Intangible assets	$ 828,000		$ 828,000
Warrant outstanding shares	2,952,600		2,952,600		2,952,600
One Customer [Member]
Concentrations risk percentage	100.00%	85.00%	79.00%	57.00%

Summary of Significant Accoun26

Summary of Significant Accounting Policies - Schedule of Consolidated Subsidiaries and Entities (Details)	9 Months Ended
	Sep. 30, 2016
York Productions, LLC [Member]
Name of consolidated subsidiary or entity	York Productions, LLC
State or other jurisdiction of incorporation or organization	The State of Florida
Date of incorporation or formation	Oct. 22, 2008
Date of reporting period ending date	Jun. 1, 2010
Attributable interest	60.00%
York Productions II, LLC [Member]
Name of consolidated subsidiary or entity	York Productions II, LLC
State or other jurisdiction of incorporation or organization	The State of Florida
Date of incorporation or formation	Jun. 13, 2013
Attributable interest	60.00%
S&G Holdings, Inc [Member]
Name of consolidated subsidiary or entity	S&G Holdings, Inc.
State or other jurisdiction of incorporation or organization	The State of Tennessee
Date of incorporation or formation	Jan. 4, 2005
Date of reporting period ending date	Dec. 24, 2013
Attributable interest	75.00%
Recall Studios, Inc. [Member]
Name of consolidated subsidiary or entity	Recall Studios, Inc.
State or other jurisdiction of incorporation or organization	The State of Nevada
Date of incorporation or formation	Mar. 30, 2016
Date of reporting period ending date	Jul. 27, 2016
Attributable interest	100.00%

Acquisition of Recall Studios27

Acquisition of Recall Studios, Inc. (Details Narrative) - USD ($)	Jul. 25, 2016	Sep. 30, 2016	Sep. 30, 2015
Purchase price	$ 1,221,000
Number of shares issued value		$ 1,221,000
Amortization of intangible assets		276,000
Intangible assets		$ 848,000
Series C Preferred Stock [Member]
Number of shares issued	25,256,250
Purchase price	$ 1,161,000
Business acquisition share price	$ 0.046
Number of shares issued value	$ 1,161,000
Series A Preferred Stock [Member]
Number of shares issued	1,990,000
Purchase price	$ 60,000
Recall Studios, Inc. [Member] | Series C Preferred Stock [Member]
Number of shares issued	25,256,250
Number of acquired issued and outstanding shares of recall in exchange	1,200,000
Recall Studios, Inc. [Member] | Series A Preferred Stock [Member]
Number of shares issued	1,990,000
Number of acquired issued and outstanding shares of recall in exchange	1,200,000
Business acquisition share price	$ 0.030
Number of shares issued value	$ 60,000

Acquisition of Recall Studios28

Acquisition of Recall Studios, Inc. - Schedule of Purchase Price and Allocation of Purchase Price (Details)	Jul. 25, 2016USD ($)
Purchase price	$ 1,221,000
Intangible asset, related to employment with covenants not to compete agreements	1,104,000
Cash balance at acquisition date	107,000
Capitalized production cost	30,000
Deposit on future sale of equity	(20,000)
Purchase price allocation Total	1,221,000
Series C Preferred Stock [Member]
Purchase price	1,161,000
Series A Preferred Stock [Member]
Purchase price	$ 60,000

Deposit for Film Project Paid29

Deposit for Film Project Paid to Related Party (Details Narrative) - USD ($)	1 Months Ended	9 Months Ended	12 Months Ended
	Apr. 30, 2015	Sep. 30, 2016	Dec. 31, 2015
Impairment expense
Mr. Mario Kassar [Member] | Kassar Agreement [Member]
Payments for deposits	$ 250,000
Purchase price percentage	5.00%
Mr. Mario Kassar [Member] | Kassar Agreement [Member] | Maximum [Member]
Producing fee percentage	10.00%

Note Payable (Details Narrative

Note Payable (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Debt Disclosure [Abstract]
Promissory note principal amount	$ 75,000		$ 543,000
Interest rate percentage	5.00%
Debt maturity date description	mature in April 2017
Notes payable	$ 75,000		$ 44,000
Proceeds from issuance of notes payable	31,000	$ 27,000
Accrued and interest paid	$ 2,000

Convertible Notes Payable (Deta

Convertible Notes Payable (Details Narrative) - USD ($)	Jul. 10, 2015	Jun. 22, 2015	May 12, 2015	May 06, 2015	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Interest rate percentage					5.00%		5.00%
Debt original issue discount									$ 79,000
Interest expense					$ 108,000		$ 108,000		$ 65,000
Common stock price per share					$ 0.0003		$ 0.0003		$ 0.001
Convertible promissory note principal amount					$ 75,000		$ 75,000		$ 543,000
Aggregate accrued interest									42,000
Debt remaining balance							79,000
Gain loss on debt					28,000		28,000
Fair value of embedded conversion									532,000
Derivative liability									532,000
Debt discount					55,000		$ 55,000		305,000
Financing cost									226,000
Common Stock [Member]
Debt converted shares of common stock							208,540,999
St. George Investments, LLC [Member]
Unsecured convertible promissory note				$ 91,000
Interest rate percentage				22.00%
Debt maturity date				Apr. 30, 2016
Debt original issue discount				$ 8,000
Payment for legal fees and other transaction related costs				3,000
Debt issuance costs				3,000
Interest expense				$ 8,000
Common stock price per share				$ 0.45
Market capitalization				$ 15,000,000
Convertible promissory note principal amount									56,000
Accrued interest							$ 3,000		3,000
Debt interest and principal amount							56,000
Aggregate accrued interest					6,000		6,000
Vis Vires Group, Inc. [Member]
Interest rate percentage	22.00%		22.00%
Debt maturity date	Apr. 30, 2016		Feb. 29, 2016
Payment for legal fees and other transaction related costs	$ 1,000		$ 2,000
Convertible promissory note principal amount	$ 52,500		$ 104,000						78,000
Accrued interest							3,000		9,000
Aggregate accrued interest					79,000		79,000
Conversion price of market price	61.00%		61.00%
Conversion price of discount	39.00%		39.00%
Debt remaining balance							$ 11,000
Debt converted shares of common stock							5,978,947
Vis Vires Group, Inc. [Member] | Common Stock [Member]
Convertible promissory note principal amount									41,000
Accrued interest							$ 42,000		3,000
Debt converted shares of common stock							41,809,474
Auctus Fund, LLC [Member]
Interest rate percentage		24.00%
Debt maturity date		Mar. 31, 2016
Payment for legal fees and other transaction related costs		$ 8,000
Convertible promissory note principal amount		$ 88,000							86,000
Accrued interest									$ 7,000
Aggregate accrued interest					38,000		$ 38,000
Conversion price of market price		50.00%
Conversion price of discount		50.00%
Debt converted shares of common stock							160,752,578
Remaining convertible note payable balance					$ 53,000		$ 53,000
Payment of debt							25,000
Gain loss on debt							$ 28,000
Debt issuance costs		$ 8,000

Convertible Notes Payable - Sch

Convertible Notes Payable - Schedule of Convertible Notes Payable (Details) - USD ($)		Sep. 30, 2016	Dec. 31, 2015
Total Notes			$ 182,000
Less Valuation Discount			79,000
Convertible Notes Payable [Member]
Total Notes			261,000
Less Valuation Discount			(79,000)
Net Balance			182,000
St. George [Member]
Total Notes	[1]		56,000
Vis Vires [Member]
Total Notes	[2]		78,000
Auctus Find [Member]
Total Notes	[3]		86,000
Vis Vires [Member]
Total Notes	[4]		$ 41,000
[1]	On May 6, 2015, the Company issued an unsecured convertible promissory note in the principal amount of $91,000 to St. George Investments, LLC (the "Lender"). The note bore interest at 22% per annum, as amended and matured in April 2016. Under the terms of the note, there was an original issue discount ("OID") of $8,000 withheld at funding and the Company agreed to pay $3,000 to the Lender to cover the Lender's legal fees and other transaction related costs. The Company recognized the OID as a note discount and the $3,000 fee as debt issuance costs. Both the note discount and issuance costs recognized in the transaction were accreted to interest expense over the life of the note. In addition, the Company paid an $8,000 finders' fee in the transaction which has been recorded in debt issuance costs and is being accreted to interest expense of the life of the note. The note was convertible by the Lender into common stock of the Company at the lesser of $0.45 per share or, in the event the Company’s market capitalization falls below $15.0 million, at a defined Lender conversion price. As of December 31, 2015, outstanding balance of the note amounted to $56,000 and accrued interest of $3,000. During the nine months ended September 30, 2016, the Company accrued interest of $3,000 and paid off the entire principal note balance of $56,000 and accrued interest of $6,000.
[2]	On May 12, 2015, the Company issued a convertible promissory note in the principal amount of $104,000 to the Vis Vires Group, Inc. ("VVG"). The note bore interest at 22% per annum, as amended, and matured in February 2016. VVG deducted $2,000 from the proceeds to cover their legal and other transaction related costs which was recorded as debt issuance costs and is being accreted to interest expense over the life of the note. The note carried a variable conversion price defined as 61% of the market price (representing a 39% discount), with market price being defined as the average of the lowest three trading days for the Company’s common stock during the 10-day period prior to the conversion date. As of December 31, 2015, outstanding balance of the note amounted to $78,000 and accrued interest of $9,000. During the nine months ended September 30, 2016, the Company accrued interest of $3,000, paid off the note and accrued interest in the aggregate of $79,000 and converted the remaining principal balance of $11,000 to 5,978,947 shares of common stock.
[3]	On June 22, 2015, the Company issued a convertible promissory note in the amount of $88,000 to the Auctus Fund, LLC ("Auctus"). The note bears interest at 24% per annum, as amended, and matured in March 2016. Auctus deducted $8,000 from the proceeds to cover their legal and other transaction related costs which were recorded as debt issuance costs and is being accreted to interest expense over the life of the note. In addition, the Company paid an $8,000 finders' fee in this transaction which has been recorded in debt issuance costs and was accreted to interest expense over the life of the note. The note carried a variable conversion price defined as 50% of the market price (representing a 50% discount), with market price being defined as the lowest trading price of our common stock during the 25-trading day period prior to the conversion date. As of December 31, 2015, outstanding balance of the note amounted to $86,000 and accrued interest of $7,000. During the nine months ended September 30, 2016, the Company converted principal and accrued interest in the aggregate of $38,000 to 160,752,578 shares of common stock. In addition, the Company settled with the note holder the remaining principal balance of $53,000 in exchange for cash payment of $25,000 which resulted in gain of $28,000. As of September 30, 2016, there were no outstanding note balance and accrued interest.
[4]	On July 10, 2015, the Company issued a convertible promissory note in the principal amount of $52,500 to VVG. The note bore interest at 22% per annum, as amended and matured in April 2016. VVG deducted $1,000 from the proceeds to cover their legal related costs which were charged to interest expense. The note carried a variable conversion price defined as 61% of the market price (representing a 39% discount), with market price being defined as the average of the lowest three trading days for the Company's common stock during the 10-day period prior to the conversion date. As of December 31, 2015, outstanding balance of the note amounted to $41,000 and accrued interest of $3,000. During the nine months ended September 30, 2016, the Company converted the entire principal and accrued interest amounting to $42,000 to 41,809,474 shares of common stock.

Convertible Notes Payable to 33

Convertible Notes Payable to Related Party (Details Narrative) - USD ($)	1 Months Ended	9 Months Ended		12 Months Ended
	Jul. 31, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Accrued interest related party		$ 66,000	$ 11,000
Convertible promissory note principal amount		$ 75,000		$ 543,000
Annual interest rate		5.00%
Fair value of embedded debt extinguishment cost				1,500,000
Fair value of derivative liability				1,500,000
Accrued interest				$ 42,000
Minimum [Member]
Annual interest rate		5.00%
Maximum [Member]
Annual interest rate		22.00%
Alex Bafer [Member]
Proceeds from Convertible Debt	$ 555,000
Accrued interest related party	13,000	$ 66,000
Convertible promissory note principal amount	$ 543,000	$ 9,000
Annual interest rate	5.00%
Debt maturity date	Oct. 1, 2015
Conversion price percentage	50.00%
Converted shares of common stock		35,000,000
Additional principal amount		$ 100,000
Accrued interest		108,000
Outstanding note balance amount		$ 434,000
Alex Bafer [Member] | August 1, 2017 [Member]
Debt maturity date		Aug. 1, 2017

Derivative Liability (Details N

Derivative Liability (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Gain on extinguishment of debt	$ 132,000		$ 389,000
Change in fair value of derivative liability	(379,000)	$ (216,000)	3,826,000	$ (229,000)
Fair value of derivative liability	$ 8,110,000		$ 8,110,000		$ 4,673,000
Four and Five Convertible Notes Payable [Member] | Related Party [Member]
Warrats to purchase common stock	561,250		561,250

Derivative Liability - Schedule

Derivative Liability - Schedule of Weighted-Average Black-scholes-Merton Model (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Stock Price	$ 0.0003	$ 0.001
Risk free interest rate	0.50%	0.003%
Expected Volatility	472.00%	404.00%
Expected life in years	7 months 15 days	7 months 11 days
Expected dividend yield	0.00%	0.00%
Fair Value		$ 1,500,000
Warrant [Member]
Fair Value	$ 5,521,000	3,658,000
Note Conversion Feature [Member]
Fair Value	$ 2,589,000	$ 1,015,000

Stockholders' Deficit (Details

Stockholders' Deficit (Details Narrative) - USD ($)	Jul. 31, 2016	Jun. 30, 2016	Jun. 30, 2016	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Advances from employee non-interest bearing				$ 10,000
Accrued payroll				327,000		$ 125,000
Compensation expense				$ 619,000	$ 204,000
Recall sale of stock, shares				562,500
Deposit on future sale of equity				$ 225,000
Series C Stock [Member]
Recall sale of stock, shares				562,500
Redemption Agreement [Member]
Preferred stock voting description	The Preferred C shares are convertible to 2 common shares per Preferred C share and each Preferred C share is entitled to 1 vote, with no dividend rights
Redeemed shares	2,500,000
Compensation expense		$ 512,000
Series A Preferred Stock [Member]
Preferred stock, shares issued				5,000,000		5,000,000
Series A Preferred Stock [Member] | Redemption Agreement [Member]
Redeemed shares	2,500,000			2,500,000
Preferred stock redemption, value	$ 75,000
Preferred stock, redemption price per share	$ 0.03
Series B Preferred Stock [Member]
Preferred stock, shares issued				1,000,000		1,000,000
Series C Preferred Stock [Member]
Preferred stock, shares issued				40,000,000		40,000,000
Series C Preferred Stock [Member] | Redemption Agreement [Member]
Aggregate number of shares	12,750,000
Redeemed shares		12,750,000		12,750,000
Preferred stock redemption, value		$ 586,000	$ 586,000
Preferred stock, redemption price per share		$ 0.046	$ 0.046
Series C Preferred Stock [Member] | Consulting And Legal Services [Member]
Number of stock issued granted	$ 92,000
Number of stock issued granted, shares	1,993,750
Mr. Tarek Kirschen [Member]
Advances from employee non-interest bearing			$ 354,000
Accrued payroll		$ 85,000	85,000
Preferred stock issued upon settlement of related party advances and accrued payroll				$ 439,000
Preferred stock voting description				The holder of Preferred A shares is entitled to 100 votes per Preferred A share with no dividend rights and the Preferred A shares are not convertible to common shares. The Preferred B shares are convertible into 2 common shares per each Preferred B share, and the holder of Preferred B shares is entitled to 1 vote per Preferred B share, with no dividend rights
Mr. Tarek Kirschen [Member] | Series A Preferred Stock [Member]
Accrued payroll		$ 85,000	$ 85,000
Preferred stock, shares issued		5,000,000	5,000,000
Mr. Tarek Kirschen [Member] | Series B Preferred Stock [Member]
Preferred stock, shares issued		1,000,000	1,000,000
Mr. David Cohen [Member]
Preferred series a issuance due to settle advances, shares				5,000,000
Preferred series a issuance due to settle advances				$ 150,000
Mr. Alex Bafer [Member] | Series A Preferred Stock [Member]
Number of stock issued granted	$ 15,000
Number of stock issued granted, shares	510,000

Stockholders' Deficit - Summary

Stockholders' Deficit - Summary of Stock Warrants (Details)	9 Months Ended
	Sep. 30, 2016$ / sharesshares
Equity [Abstract]
Warrant beginning balance | shares	2,952,600
Warrant Granted | shares
Warrant Exercised | shares
Warrant Forfeited | shares
Warrant ending balance | shares	2,952,600
Weighted Average Price beginning balance | $ / shares	$ 0.08
Weighted Average Price Granted | $ / shares
Weighted Average Price Exercised | $ / shares
Weighted Average Price Forfeited | $ / shares
Weighted Average Price ending balnace | $ / shares	$ 0.08

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	6 Months Ended	9 Months Ended
	Jun. 30, 2016	Sep. 30, 2016	Dec. 31, 2015
Advances from related party		$ 41,000	$ 31,000
Advances from employee non-interest bearing		10,000
Accrued payroll		327,000	$ 125,000
Accrued payroll of officers and employees salaries		$ 287,000
Mr. Tarek Kirschen [Member]
Advances from employee non-interest bearing	$ 354,000
Accrued payroll	85,000
Series A Preferred Stock [Member] | Mr. Tarek Kirschen [Member]
Accrued payroll	$ 85,000
Accrued payroll for exchange of shares	5,000,000
Series B Preferred Stock [Member] | Mr. Tarek Kirschen [Member]
Accrued payroll for exchange of shares	1,000,000