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Acquisitions (Details 5) - USD ($) | 3 Months Ended | 8 Months Ended | 9 Months Ended | 11 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Business Acquisition [Line Items] |  |  |  |  |  |  |
Gross profit |  | $ 0 | $ 0 | $ 0 | $ 0 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  | 357,826 | 19,984 | 25,460 | 399,356 |  |
Professional and consulting fees |  | 237,585 | 56,500 | 183,000 | 419,996 |  |
Total operating expenses |  | 595,411 | 76,484 | 208,460 | 819,352 |  |
Net income (loss) |  | (595,411) | (76,484) | $ (208,460) | (819,352) | $ 208,460 | $ (386,456)
Pro Forma [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | 1,559,000 |  |
Cost of revenues |  |  |  |  | 1,016,000 |  |
Gross profit |  |  |  |  | 543,000 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 684,000 |  |
Professional and consulting fees |  |  |  |  | 161,000 |  |
Depreciation |  |  |  |  | 28,000 |  |
Amortization |  |  |  |  | 1,127,000 |  |
Total operating expenses |  |  |  |  | 2,000,000 |  |
Net income (loss) |  |  |  |  | $ (1,457,000) |  |
Weighted average common shares outstanding |  |  |  |  | 8,888,978 |  |
Net loss per common share |  |  |  |  | $ 0.18 |  |
Target Companies [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | $ 1,559,000 |  |
Cost of revenues |  |  |  |  | 1,016,000 |  |
Gross profit |  |  |  |  | 543,000 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 285,000 |  |
Professional and consulting fees |  |  |  |  | 52,000 |  |
Depreciation |  |  |  |  | 28,000 |  |
Amortization |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  | 365,000 |  |
Net income (loss) |  |  |  |  | 178,000 |  |
Shogun [Member] | Target Companies [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | 302,000 |  |
Cost of revenues |  |  |  |  | 204,000 |  |
Gross profit |  |  |  |  | 98,000 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 16,000 |  |
Professional and consulting fees |  |  |  |  | 8,000 |  |
Depreciation |  |  |  |  | 0 |  |
Amortization |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  | 24,000 |  |
Net income (loss) |  |  |  |  | 74,000 |  |
Cagetix LLC [Member] |  |  |  |  |  |  |
Operating expenses |  |  |  |  |  |  |
Total operating expenses |  | 4,377 | 9,899 |  | 21,748 | 14,677 |
Net income (loss) |  | 43,806 | 9,104 |  | 83,863 | 39,999 |
Cagetix LLC [Member] | Target Companies [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | 106,000 |  |
Cost of revenues |  |  |  |  | 0 |  |
Gross profit |  |  |  |  | 106,000 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 22,000 |  |
Professional and consulting fees |  |  |  |  | 0 |  |
Depreciation |  |  |  |  | 0 |  |
Amortization |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  | 22,000 |  |
Net income (loss) |  |  |  |  | 84,000 |  |
CFFC Promotions, LLC [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Gross profit |  | 12,641 | 63,808 |  | 95,205 | 198,440 |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  | 18,054 | 14,219 |  | 65,265 | 70,758 |
Professional and consulting fees |  | 0 | 13,500 |  | 7,500 | 13,500 |
Depreciation |  | 453 | 1,338 |  | 1,359 | 2,678 |
Total operating expenses |  | 18,507 | 29,057 |  | 74,124 | 86,936 |
Net income (loss) |  | (5,866) | 34,751 |  | 21,081 | 111,504 |
CFFC Promotions, LLC [Member] | Target Companies [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | 432,000 |  |
Cost of revenues |  |  |  |  | 337,000 |  |
Gross profit |  |  |  |  | 95,000 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 65,000 |  |
Professional and consulting fees |  |  |  |  | 8,000 |  |
Depreciation |  |  |  |  | 1,000 |  |
Amortization |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  | 74,000 |  |
Net income (loss) |  |  |  |  | 21,000 |  |
Go Fight Net, Inc [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Gross profit |  | (2,787) | 21,186 |  | 109,016 | 159,681 |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  | 39,632 | 41,737 |  | 124,631 | 124,879 |
Professional and consulting fees |  | 0 | 5,245 |  | 10,180 | 9,580 |
Depreciation |  | 6,936 | 9,122 |  | 20,808 | 27,366 |
Total operating expenses |  | 46,568 | 56,104 |  | 155,619 | 161,825 |
Net income (loss) |  | (49,355) | (34,918) |  | (46,603) | (2,144) |
Go Fight Net, Inc [Member] | Target Companies [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | 340,000 |  |
Cost of revenues |  |  |  |  | 231,000 |  |
Gross profit |  |  |  |  | 109,000 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 125,000 |  |
Professional and consulting fees |  |  |  |  | 10,000 |  |
Depreciation |  |  |  |  | 21,000 |  |
Amortization |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  | 156,000 |  |
Net income (loss) |  |  |  |  | (47,000) |  |
Hoosier Fight Club Promotions, LLC [Member] | Target Companies [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | 193,000 |  |
Cost of revenues |  |  |  |  | 133,000 |  |
Gross profit |  |  |  |  | 60,000 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 13,000 |  |
Professional and consulting fees |  |  |  |  | 8,000 |  |
Depreciation |  |  |  |  | 0 |  |
Amortization |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  | 21,000 |  |
Net income (loss) |  |  |  |  | 39,000 |  |
Combat Games MMA [Member] | Target Companies [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | 90,000 |  |
Cost of revenues |  |  |  |  | 50,000 |  |
Gross profit |  |  |  |  | 40,000 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 27,000 |  |
Professional and consulting fees |  |  |  |  | 9,000 |  |
Depreciation |  |  |  |  | 6,000 |  |
Amortization |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  | 42,000 |  |
Net income (loss) |  |  |  |  | (2,000) |  |
V3 Fights [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Gross profit |  | 9,800 | 7,110 |  | 35,230 | 21,602 |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  | 5,092 | 7,711 |  | 18,015 | 28,439 |
Professional and consulting fees |  | 390 | 8,280 |  | 9,540 | 9,750 |
Total operating expenses |  | 5,482 | 15,991 |  | 27,555 | 38,189 |
Net income (loss) |  | $ 4,318 | $ (8,881) |  | 7,675 | $ (16,587) |
V3 Fights [Member] | Target Companies [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | 97,000 |  |
Cost of revenues |  |  |  |  | 62,000 |  |
Gross profit |  |  |  |  | 35,000 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 18,000 |  |
Professional and consulting fees |  |  |  |  | 10,000 |  |
Depreciation |  |  |  |  | 0 |  |
Amortization |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  | 28,000 |  |
Net income (loss) |  |  |  |  | 7,000 |  |
Alliance MMA [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | 0 |  |
Cost of revenues |  |  |  |  | 0 |  |
Gross profit |  |  |  |  | 0 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 399,000 |  |
Professional and consulting fees |  |  |  |  | 420,000 |  |
Depreciation |  |  |  |  | 0 |  |
Amortization |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  | 819,000 |  |
Net income (loss) |  |  |  |  | (819,000) |  |
Total Results [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | 1,559,000 |  |
Cost of revenues |  |  |  |  | 1,016,000 |  |
Gross profit |  |  |  |  | 543,000 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 684,000 |  |
Professional and consulting fees |  |  |  |  | 472,000 |  |
Depreciation |  |  |  |  | 28,000 |  |
Amortization |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  | 1,184,000 |  |
Net income (loss) |  |  |  |  | (641,000) |  |
Pro Forma Adjusting Entries [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Revenue |  |  |  |  | 0 |  |
Cost of revenues |  |  |  |  | 0 |  |
Operating expenses |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  | 0 |  |
Professional and consulting fees | [1] |  |  |  | (311,000) |  |
Depreciation |  |  |  |  | 0 |  |
Amortization | [2] |  |  |  | 1,127,000 |  |
Total operating expenses |  |  |  |  | 975,000 |  |
Net income (loss) |  |  |  |  | $ (975,000) |  |
[1] | Professional fees. The Target Companies incurred approximately $311,000 of professional fees directly related to the acquisition of prospective targets. These costs will be non-recurring and have been adjusted from the pro forma results.
[2] | Amortization of intangible assets. Intangible assets are amortized over their estimated useful lives. The estimated useful lives of acquired intangible assets are based upon the economic benefit expected to be received and the period during which we expect to receive that benefit. A useful life of five years has been assigned to the intellectual property rights of acquired video libraries and three years to the acquired ticketing software and customer and venue relationships based on a number of factors, including contractual agreements, estimated production hours available on video libraries and economic factors pertaining to the combined companies.

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