XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Jun. 21, 2017
Jan. 22, 2015
Cash equivalents          
Cash federally insured limit per bank 250,000   250,000        
Cash uninsured amount 577,157   $ 577,157   $ 2,038,985    
Intangible assets and charged to operations impairment loss         1,983,160    
Percentage of valuation allowance     100.00%        
Number of warrants to purchase shares of common stock     warrants to purchase 1,000,000 shares of common stock were outstanding.        
Accumulated deficit 6,857,529   $ 6,857,529   $ 9,366,000    
Working capital deficit 2,324,708   2,324,708        
Income from operations $ (92,298) $ 1,929,353 $ 3,066,333 $ 4,565,409      
Anti-dilutive securities 7,300,000 16,097,868 7,300,000 6,000,000      
Options to Purchase of Common Stock [Member]              
Anti-dilutive securities 6,300,000 5,000,000 6,300,000 5,000,000      
Warrants to Purchase of Common Stock Outstanding [Member]              
Anti-dilutive securities 1,000,000 11,097,868 1,000,000 1,000,000      
Factor Nutrition LLC [Member]              
Value of intellectual property acquired             $ 1,450,000
Perfekt Beauty Holdings LLC [Member]              
Value of intellectual property acquired           $ 10,000  
CDG Holdings, LLC [Member]              
Value of intellectual property acquired           $ 10,000