Gain on Disposal of Timefire LLC - Gain on disposal of Timefire LLC included in income from discontinued operations (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Assets sold: | ||||
Cash | $ (505) | |||
Property & equipment, net | (26,128) | |||
Accounts receivable | (38) | |||
Deposit | (33,500) | |||
Assets sold, total | (60,171) | |||
Liabilities relieved: | ||||
Accounts payable & accrued expenses | 204,809 | |||
Demand obligation payable - related party | 116,883 | |||
Convertible notes payable | 100,000 | |||
Accrued interest | 31,507 | |||
Short-term advance - related party | 57,400 | |||
Liabilities relieved, total | 510,599 | |||
Additional consideration: | ||||
Note receivable | 120,000 | |||
Cash | 100,000 | |||
Additional consideration, total | 220,000 | |||
Gain on disposal of Timefire, LLC | $ 670,428 |
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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