Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Nature of Operations (Details)

v3.19.3
Basis of Presentation and Nature of Operations (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 02, 2019
May 13, 2019
Oct. 31, 2019
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Aug. 26, 2019
Jun. 30, 2019
Mar. 06, 2019
Feb. 28, 2019
Dec. 31, 2018
Oct. 29, 2018
Jun. 30, 2018
Dec. 31, 2017
Working Capital       $ (6,800,000)   $ (6,800,000)                  
Assets, Current       5,238,617   5,238,617           $ 5,465,484      
Operating Income (Loss)       (2,307,736) $ (762,467) (4,912,541) $ (2,608,330)                
Liabilities, Current       12,034,900   12,034,900           8,878,936      
Assets       28,633,331   28,633,331           28,888,588      
Liabilities       17,577,863   17,577,863           12,948,949      
Debt Instrument, Face Amount       1,000,000   1,000,000   $ 560,000   $ 560,000          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest       11,055,468 8,237,061 11,055,468 8,237,061   $ 13,375,008     $ 15,939,639   $ 5,016,724 $ (232,630)
Redundant costs       153,000   500,000                  
Allocated Share-based Compensation Expense       $ 168,097 $ 639,326 876,585 2,666,576                
Trade Payables Unsecured                     $ 1,700,000        
Total liabilities in consolidation           6,400,000                  
Liabilities to be eliminated due to foreclosure           1,700,000                  
Net liabilities in consolidation           4,700,000                  
Proceeds from issuance of common stock           $ 0 $ 5,358,570                
Common Stock, Par or Stated Value Per Share       $ 0.001   $ 0.001           $ 0.001      
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           $ 486,546                  
Allocated Share-based Compensation Expense           1,828,604                  
Restructuring and Related Cost, Incurred Cost           100,000                  
Other Non Recurring and Redundant Costs           1,200,000                  
Trade Payables Unsecured       $ 3,800,000   3,800,000                  
Notes Payable       $ 900,000   $ 900,000                  
Ed Roses [Member]                              
Business Acquisition, Percentage of Voting Interests Acquired       50.00%   50.00%                  
Convertible Notes Payable [Member]                              
Debt Instrument, Face Amount   $ 1,111,111                          
Debt Conversion, Converted Instrument, Shares Issued   560,185                          
Convertible Notes Payable [Member] | Alexander Capital, LP                              
Class of Warrant or Right, Number of Securities Called by Warrants or Rights   24,366                          
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 2.85                          
Private Placement [Member]                              
Debt Instrument, Convertible, Conversion Price   $ 2.00                          
Debt Conversion, Converted Instrument, Shares Issued   560,185                          
Subsequent Event [Member] | Convertible Notes Payable [Member]                              
Sale of Stock, Consideration Received on Transaction     $ 2,039,303                        
Sale of Stock, Consideration Received Per Transaction     2,350,000                        
Payments For Placement Agent And Lawyers Fees     310,697                        
Payments For Placement Agent Commission     141,000                        
Payments For Placement Agent Debt Restructuring Fee     64,208                        
Payments For Placement Agent Debt Conversion Fee     15,889                        
Payments For Placement Agent Fees     33,600                        
Subsequent Event [Member] | Convertible Notes Payable [Member] | Alexander Capital, LP                              
Payments For Placement Agent Commission     141,000                        
Payments For Placement Agent Debt Restructuring Fee     64,208                        
Payments For Placement Agent Debt Conversion Fee     15,889                        
Payments For Placement Agent Fees     $ 33,600                        
Debt Conversion, Converted Instrument, Shares Issued     560,185                        
Subsequent Event [Member] | Private Placement [Member]                              
Stock Issued During Period, Shares, New Issues 1,175,000                            
Common Stock, Par or Stated Value Per Share $ 0.001                            
Share Price $ 2.00                            
Subsequent Event [Member] | Placement Agent Warrants [Member]                              
Class of Warrant or Right, Number of Securities Called by Warrants or Rights     70,500                        
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 2.50