XML 29 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1

Summary of Significant Accounting Policies and Use of Estimates (Tables)

9 Months Ended

Sep. 30, 2018

Summary Of Significant Accounting Policies And Use Of Estimates

Discontinued operations

TIMEFIREVR INC.
STATEMENTS OF OPERATIONS
(Unaudited)
		Three Months Ended								Nine Months Ended
		September 30,				September 30,				September 30,				September 30,
		2018				2017				2018				2017
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 discontinued operations		$	—			$	(253,942	)		$	670,248			$	(1,457,995	)

X

- References

No definition available.

+ Details

Name:	TFVR_SummaryOfSignificantAccountingPoliciesAndUseOfEstimatesTablesAbstract
Namespace Prefix:	TFVR_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration