Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.5.0.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2016
Property, Plant and Equipment [Table Text Block]
Property and equipment consists of the following:
 
 
 
September 30,
 
December 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Computers
 
$
13,565
 
$
13,565
 
Production equipment
 
 
95,710
 
 
95,710
 
Video library equipment
 
 
10,000
 
 
10,000
 
Vehicle
 
 
6,500
 
 
6,500
 
Total fixed assets
 
 
125,775
 
 
125,775
 
 
 
 
 
 
 
 
 
Less accumulated depreciation
 
$
(109,545)
 
$
(88,738)
 
 
 
 
 
 
 
 
 
Property and equipment, net
 
$
16,230
 
$
37,037
 
CFFC Promotions, LLC [Member]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consists of the following:
 
 
 
September 30,
 
December 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Property and equipment
 
 
10,086
 
 
10,086
 
 
 
 
 
 
 
 
 
Less accumulated depreciation
 
 
(5,638)
 
 
(4,279)
 
 
 
 
 
 
 
 
 
Property and equipment, net
 
$
4,448
 
$
5,807
 
HOOSIER FIGHT PROMOTIONS LLC [Member]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consists of the following:
 
 
 
September 30,
 
December 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Property and equipment
 
$
1,335
 
$
1,335
 
 
 
 
 
 
 
 
 
Less accumulated depreciation
 
 
(1,001)
 
 
(801)
 
 
 
 
 
 
 
 
 
Property and equipment, net
 
$
334
 
$
534
 
PUNCH DRUNK INC [Member]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consists of the following:
 
 
 
September 30,
 
December 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Property and equipment
 
$
48,634
 
$
48,634
 
Vehicles
 
 
6,669
 
 
6,669
 
Website
 
 
3,450
 
 
3,450
 
Total Fixed Assets
 
 
58,753
 
 
58,753
 
 
 
 
 
 
 
 
 
Less accumulated depreciation
 
 
(51,354)
 
 
(45,744)
 
 
 
 
 
 
 
 
 
Property and equipment, net
 
$
7,399
 
$
13,009
 
BANG TIME ENTERTAINMENT, LLC [Member]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consists of the following:
 
 
 
September 30,
 
December 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Property and equipment
 
$
4,321
 
$
4,321
 
 
 
 
 
 
 
 
 
Less accumulated depreciation
 
 
(4,321)
 
 
(4,179)
 
 
 
 
 
 
 
 
 
Property and equipment, net
 
$
-
 
$
142
 
Go Fight Net, Inc [Member]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consists of the following:
 
 
 
September 30,
 
December 31,
 
 
 
2016
 
2015
 
 
 
 
 
 
 
Computers
 
$
13,565
 
$
13,565
 
Production equipment
 
 
95,710
 
 
95,710
 
Video library equipment
 
 
10,000
 
 
10,000
 
Vehicle
 
 
6,500
 
 
6,500
 
Total fixed assets
 
 
125,775
 
 
125,775
 
 
 
 
 
 
 
 
 
Less accumulated depreciation
 
$
(109,545)
 
$
(88,738)
 
 
 
 
 
 
 
 
 
Property and equipment, net
 
$
16,230
 
$
37,037