Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable (Tables)

v3.5.0.2
Accounts Receivable (Tables)
 9 Months Ended
Sep. 30, 2016
CFFC Promotions, LLC [Member]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Accounts receivable consists of the following:
 
 
 
September 30,
 
December 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Accounts receivable
 
 
25,625
 
 
33,125
 
 
 
 
 
 
 
 
 
Less allowance for doubtful accounts
 
 
(22,625)
 
 
(22,625)
 
 
 
 
 
 
 
 
 
Accounts receivable, net
 
$
3,000
 
$
10,500
 
BANG TIME ENTERTAINMENT, LLC [Member]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Accounts receivable consists of the following: 
 
 
 
September 30,
 
December 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Accounts receivable
 
$
23,000
 
$
12,500
 
 
 
 
 
 
 
 
 
Less allowance for doubtful accounts
 
 
(6,500)
 
 
(6,500)
 
 
 
 
 
 
 
 
 
Accounts receivable, net
 
$
16,500
 
$
6,000