Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Nature of Operations (Details)

v3.19.2
Basis of Presentation and Nature of Operations (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Mar. 31, 2019
Mar. 06, 2019
Feb. 28, 2019
Dec. 31, 2018
Oct. 29, 2018
Mar. 31, 2018
Dec. 31, 2017
Working Capital $ (5,700,000)   $ (5,700,000)                
Assets, Current 6,699,842   6,699,842         $ 5,465,484      
Operating Income (Loss) (1,348,593) $ (395,462) (2,604,805) $ (1,845,863)              
Liabilities, Current 12,421,771   12,421,771         8,878,936      
Assets 30,398,369   30,398,369         28,888,588      
Liabilities 17,023,361   17,023,361         12,948,949      
Debt Instrument, Face Amount 1,000,000   1,000,000     $ 560,000          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 13,375,008 5,016,724 13,375,008 5,016,724 $ 14,872,261     $ 15,939,639   $ (88,685) $ (232,630)
Redundant costs 172,000   500,000                
Allocated Share-based Compensation Expense 346,071 $ 306,000 708,490 $ 2,027,250              
Trade Payables Unsecured             $ 1,700,000        
Total liabilities in consolidation     6,400,000                
Liabilities to be eliminated due to foreclosure     1,700,000                
CBAV1, LLC [Member]                      
Promissory Notes Payable $ 2,270,000   $ 2,270,000                
Best Party Concepts [Member]                      
Business Acquisition, Percentage of Voting Interests Acquired 50.00%   50.00%                
Cloud B UK [Member]                      
Equity Method Investment, Ownership Percentage 100.00%   100.00%                
Cloud B, Inc. [Member]                      
Business Acquisition, Percentage of Voting Interests Acquired 72.15%   72.15%           72.15%    
Interest, Income Taxes, Depreciation And Amortization     $ 678,258                
Allocated Share-based Compensation Expense     1,342,060                
Restructuring and Related Cost, Incurred Cost     654,000                
Other Non Recurring and Redundant Costs     1,000,000                
Trade Payables Unsecured $ 3,800,000   3,800,000                
Notes Payable $ 900,000   $ 900,000