Summary of Significant Accounting Policies and Use of Estimates - Discontinued operations (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Summary Of Significant Accounting Policies And Use Of Estimates - Discontinued Operations | ||||
Revenues | $ 340 | $ 828 | ||
Cost of sales | 102 | 248 | ||
Gross profit | 238 | 580 | ||
Operating expenses: | ||||
Research and development | 110,125 | 903,017 | ||
Occupancy | 20,507 | 63,849 | ||
Depreciation and amortization | 3,152 | 9,455 | ||
Officer compensation | 108,864 | 430,586 | ||
Professional fees | 1,562 | |||
Other operating expenses | 957 | 23,955 | ||
Total operating expenses | 243,605 | 1,432,424 | ||
Loss from operations | (243,367) | (1,431,844) | ||
Other income (expense): | ||||
Gain on disposal of Timefire, LLC | 670,428 | |||
Interest income | 2 | |||
Interest expense | (10,575) | (180) | (26,153) | |
Total other income (expense) | (10,575) | 670,248 | (26,151) | |
Income (loss) from continuing operations | $ (253,942) | $ 670,248 | $ (1,457,995) |
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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