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Commitments and Contingencies (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2018

Dec. 31, 2017

SayMedia, Inc [Member]

Schedule of Estimated Future Minimum Lease Rental Payments

The estimated future minimum rental payments required under the Company’s operating leases as of September 30, 2018 are as follows for the periods ending December 31:

2018 (remainder of year)		$	40,313
2019			163,125
2020			82,500
Total		$	285,938

The estimated future minimum rental payments required under the Company’s operating leases as of December 31, 2017 are as follows for the years ending December 31:

2018		$	159,375
2019			163,125
2020			82,500
Total		$	405,000

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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