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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - SayMedia, Inc [Member] - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Revenue $ 9,340,245 $ 9,015,603 $ 12,608,398 $ 17,664,798
Cost of revenue 5,729,280 4,351,384 6,160,059 7,345,022
Gross profit 3,610,965 4,664,219 6,448,339 10,319,776
Operating expenses        
Research and development 751,219 2,067,155 2,755,819 1,040,875
Selling, general and administrative 6,753,290 6,471,534 7,712,681 17,683,886
Total operating expenses 7,504,509 8,538,689 10,468,500 18,724,761
Operating loss (3,893,544) (3,874,470) (4,020,161) (8,404,985)
Other income (expense)        
Gain on forgiveness of debt 26,076,301 26,076,301
Gain on settlements of accounts payable 76,518 494,843 494,843 3,664,752
Interest expense, net (293,517) (1,090,481) (1,212,331) (2,142,319)
Other income (expense), net (6,895) 23,867 (154,107) (133,587)
Total other (expense) income, net (223,894) 25,504,530
Income (loss) before income taxes (4,117,438) 21,630,060 21,184,545 (7,016,139)
Benefit (provision) for income taxes 59,959 (134,680) 355,063
Net income (loss) (4,057,479) 21,495,380 20,829,482 (7,016,139)
Foreign currency translation adjustments (13,480) (856) (45,728) 61,824
Comprehensive income (loss) $ (4,070,959) $ 21,494,524 $ 20,783,754 $ (6,954,315)