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Condensed Consolidated Statements of Cash Flows - USD ($) | 8 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net (loss) income | $ (208,460) | $ (819,352) | $ 208,460
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |  |
Stock-based compensation | 0 | 20,240 |
Changes in operating assets and liabilities: |  |  |
Deferred offering cost | 0 | 25,000 |
Accounts payable and accrued liabilities | 7,260 | (90,106) |
Net cash used in operating activities | (201,200) | (864,218) |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Purchase of Target Companies and Target Assets, net | 0 | (1,391,736) |
Net cash used in investing activities | 0 | (1,391,736) |
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Proceeds from note payable - related party | 195,911 | 523,550 |
Repayments of note payable - related party | 0 | (877,000) |
Net proceeds from IPO | 0 | 7,732,280 |
Proceeds from issuance of common stock to founders | 5,289 | 0 |
Net cash provided by financing activities | 201,200 | 7,378,830 |
NET (DECREASE) INCREASE IN CASH | 0 | 5,122,876 |
CASH - BEGINNING OF PERIOD | 0 | 0 |
CASH - END OF PERIOD | 0 | 5,122,876 | 0
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: |  |  |
Cash paid for interest | 0 | 34,015 |
Cash paid for taxes | 0 | 0 |
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES: |  |  |
Stock issued in conjunction with Target Company and Target Asset acquisitions | 0 | 6,198,889 |
CFFC Promotions, LLC [Member] |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net (loss) income |  | 21,081 | 111,504
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |  |
Depreciation |  | 1,359 | 2,678
Changes in operating assets and liabilities: |  |  |
Accounts receivable |  | 7,500 | (57,975)
Prepaid deposit |  | 0 | (4,000)
Accounts payable and accrued liabilities |  | 450 | 0
Net cash used in operating activities |  | 30,390 | 52,207
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Members' distribution |  | (35,845) | (12,040)
Loans from related parties |  | 0 | (15,000)
Net cash provided by financing activities |  | (35,845) | (27,040)
NET (DECREASE) INCREASE IN CASH |  | (5,455) | 25,167
CASH - BEGINNING OF PERIOD |  | 6,006 | 3,065
CASH - END OF PERIOD | 28,232 | 551 | 28,232
HOOSIER FIGHT PROMOTIONS LLC [Member] |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net (loss) income |  | 39,358 | 24,177
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |  |
Depreciation |  | 200 | 200
Changes in operating assets and liabilities: |  |  |
Accounts receivable |  | 1,899 | 0
Accrued expenses |  | 7,700 | 5,632
401K payable |  | 177 | 1,599
Deferred revenue |  | (1,100) | 0
Net cash used in operating activities |  | 48,234 | 31,608
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Members' distribution |  | (44,650) | (18,960)
Net cash provided by financing activities |  | (44,650) | (18,960)
NET (DECREASE) INCREASE IN CASH |  | 3,584 | 12,648
CASH - BEGINNING OF PERIOD |  | 7,610 | 1,974
CASH - END OF PERIOD | 14,622 | 11,194 | 14,622
PUNCH DRUNK INC [Member] |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net (loss) income |  | (2,584) | 19,120
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |  |
Depreciation |  | 5,610 | 7,027
Changes in operating assets and liabilities: |  |  |
Accounts receivable |  | (5,000) | 0
Accrued expenses |  | 5,651 | (2,733)
Customer deposit |  | 0 | 17,500
Net cash used in operating activities |  | 3,677 | 40,914
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Repayments of note payable - related party |  | 0 | (4,900)
Members' distribution |  | (25,210) | (20,525)
Members' contribution |  | 20,542 | 8,000
Net cash provided by financing activities |  | (4,668) | (17,425)
NET (DECREASE) INCREASE IN CASH |  | (991) | 23,489
CASH - BEGINNING OF PERIOD |  | 3,829 | 7,829
CASH - END OF PERIOD | 31,318 | 2,838 | 31,318
BANG TIME ENTERTAINMENT, LLC [Member] |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net (loss) income |  | 75,322 | 67,799
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |  |
Depreciation |  | 142 | 446
Changes in operating assets and liabilities: |  |  |
Accounts receivable |  | (10,500) | 2,000
Accounts payable and accrued liabilities |  | 11,685 | 1,766
Deferred revenue |  | 0 | 1,000
Prepaid expenses |  | (4,103) | (5,273)
Net cash used in operating activities |  | 72,546 | 67,738
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Members' distribution |  | (71,257) | (76,000)
Members' contribution |  | 0 | 5,000
Net cash provided by financing activities |  | (71,257) | (71,000)
NET (DECREASE) INCREASE IN CASH |  | 1,289 | (3,262)
CASH - BEGINNING OF PERIOD |  | 11,842 | 21,689
CASH - END OF PERIOD | 18,427 | 13,131 | 18,427
V3 Fights [Member] |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net (loss) income |  | 7,675 | (16,587)
Changes in operating assets and liabilities: |  |  |
Accounts payable and accrued liabilities |  | (372) | 17,691
Net cash used in operating activities |  | 7,303 | 1,104
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Members' distribution |  | (16,500) | (7,782)
Members' contribution |  | 6,500 | 3,000
Net cash provided by financing activities |  | (10,000) | (4,782)
NET (DECREASE) INCREASE IN CASH |  | (2,697) | (3,678)
CASH - BEGINNING OF PERIOD |  | 2,697 | 5,000
CASH - END OF PERIOD | 1,322 | 0 | 1,322
Go Fight Net, Inc [Member] |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net (loss) income |  | (46,603) | (2,144)
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |  |
Depreciation |  | 20,808 | 27,366
Changes in operating assets and liabilities: |  |  |
Accounts receivable |  | (900) | 0
Accounts payable and accrued liabilities |  | (1,755) | (15,556)
401K payable |  | (4,000) | 0
Net cash used in operating activities |  | (32,451) | 9,666
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
NET (DECREASE) INCREASE IN CASH |  | (32,451) | 9,666
CASH - BEGINNING OF PERIOD |  | 74,532 | 84,414
CASH - END OF PERIOD | 94,080 | 42,081 | 94,080
Cagetix LLC [Member] |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net (loss) income |  | 83,863 | 39,999
Changes in operating assets and liabilities: |  |  |
Accounts payable and accrued liabilities |  | (1,564) | 24,589
Accrued expenses |  | 10,462 | 2,481
Net cash used in operating activities |  | 92,761 | 67,069
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Members' distribution |  | (101,126) | (42,697)
Members' contribution |  | 0 | 6,900
Net cash provided by financing activities |  | (101,126) | (35,797)
NET (DECREASE) INCREASE IN CASH |  | (8,365) | 31,272
CASH - BEGINNING OF PERIOD |  | 57,334 | 14,747
CASH - END OF PERIOD | $ 46,019 | $ 48,969 | $ 46,019

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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash inflow associated with the amount received by a corporation from a shareholder during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with the amount received from entity's first offering of stock to the public. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition The fair value of stock issued in noncash financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 + Details
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