Note 22 - Liquidity Agreement for Purchase of Investor Webcast and Subsequent Termination: Schedule of CAST assets and liabilities assumed (Details) |
12 Months Ended |
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Dec. 31, 2017
USD ($)
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Liabilities: | |
Accounts payable | $ 5,427 |
Accrued expenses | 420 |
Deferred revenue | 1,216 |
Total liabilities transferred | 7,063 |
Assets: | |
Prepaid expenses | 2,885 |
Accounts receivable, net of $10,000 allowance | 190 |
Employee advance | 1,013 |
Fixed assets, net of accumulated depreciation | 3,320 |
Total assets disposed | 7,408 |
Loss on disposition of assets and liabilities | $ (345) |
X | ||||||||||
- Definition Represents the monetary amount of Accounts payable, as of the indicated date. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Accounts receivable, net of $10,000 allowance, as of the indicated date. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Accrued expenses, as of the indicated date. No definition available.
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X | ||||||||||
- Definition Represents the description of Assets:, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Deferred revenue, as of the indicated date. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Employee advance, as of the indicated date. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Fixed assets, net of accumulated depreciation, as of the indicated date. No definition available.
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X | ||||||||||
- Definition Represents the description of Liabilities:, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Loss on disposition of assets and liabilities, during the indicated time period. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Prepaid expenses, as of the indicated date. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Total assets disposed, as of the indicated date. No definition available.
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X | ||||||||||
- Definition Represents the monetary amount of Total liabilities transferred, as of the indicated date. No definition available.
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