Goodwill and Purchased Identifiable Intangible Assets (Details Textual) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2018 |
Jun. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
Dec. 31, 2017 |
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Amortization of Intangible Assets | $ 0 | $ 19,046 | $ 40,833 | $ 57,137 | ||
Impairment of Intangible Assets (Excluding Goodwill) | 0 | $ 182,546 | $ 0 | 231,037 | $ 0 | |
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent | 0 | 0 | $ 5,963,537 | |||
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent | 0 | 0 | 2,615,224 | |||
Intangible Assets, Net (Excluding Goodwill) | $ 0 | $ 0 | $ 271,870 | |||
Ticketing Software [Member] | ||||||
Impairment of Intangible Assets (Excluding Goodwill) | 231,037 | |||||
Sucker Punch [Member] | ||||||
Goodwill, Impairment Loss | $ 1,500,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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