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Organizational Structure And Basis Of Presentation (Tables)
 12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Assets And Liabilities Transferred And Debts Cancelled And Assumed
          
   AASP  AAGC  Total
Accounts receivable  $—     $23,080   $23,080 
Prepaid expenses and other current   —      32,992    32,992 
Property and equipment, net   —      443,775    443,775 
Cash is excess of available funds   —      -34,405    -34,405 
Accounts payable and accrued expenses        -309,979    -309,979 
Accounts payable and accrued expenses – related party     (342,500)   -214,063    -556,563      
Deferred revenue   —      -171,345    -171,345 
Notes payable – related party   -3,300,149    -1,034,077    -4,334,226 
Due to related party   -1,262,179    -554,022    -1,816,201 
Capital lease obligation   —      -41,381    -41,381 
Accrued interest payable – related party   -5,600,502    -946,513    -6,547,015 
Intercompany account   -4,267,802    4,267,802    —   
Deferred rent liability   —      -525,778    -525,778 
Issuance of 1,000,000 shares of common stock               
of the Company   1,000    —      1,000 
Non-controlling interest   —      -441,187    -441,187 
Increase in additional paid-in capital   14,772,132    -494,899    14,277,233 
   $—     $—     $—   
Summarize The Results From Discontinued Operations
     

Period Ended October

18, 2016

 

       Year  Ended December 31, 2015  
Revenue   $ $    1,491,832     $ 1,850,323  
Revenue – related party     79,167       166,779  
Total revenue     1,570,999       2,017,102  
Cost of revenue     437,566       620,296  
Gross profit     1,133,433       1,396,806  
Selling, general, administrative and depreciation     991,654       1,187,983  
                 
Loss from discontinued operations     141,779       208,823  
Interest expense     (104,707 )     (120,981 )
                 
Income from discontinued operations before provision for income tax  tataax inciincome taxes     37,072       87,842  
                 
(Provision) benefit for income taxes     -       -  
                 
Net income of AAGC   $ $        37,072     $ 87,842  

 

 

    December 31    
    2015    
  Assets          
           
Current assets:          
Accounts receivable   $ 18,339    
Prepaid expenses and other current assets     20,857    
Total current assets     39,196    
           
Property and equipment, net     526,019    
           
Total assets   $ 565,215    
           
Liabilities and Stockholders’ Deficit          
           
Current liabilities:          
Cash in excess of available funds   $ 29,368    
Accounts payable and accrued expenses     13,640    
Accounts payable and accrued expenses – related party     452,317    
Current portion of deferred revenue     125,000    
Current portion of notes payable – related party     999,077    
Current portion of due to related parties     511,220    
Current portion of capital lease obligation     32,082    
Accrued interest payable – related party     868,683    
Total current liabilities     3,031,387    
           
Capital lease obligation     33,623    
Deferred revenue     100,000    
Deferred rent liability     560,438    
Total long-term liabilities     694,061    
           
TOTAL LIABILITIES     3,725,448    
           
CARRYING VALUE OF AAGC    $ (3,160,233 )