Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.7.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Table Text Block]
Property and equipment, net consisted of the following:
 
 
 
December 31,
 
 
 
2016
 
2015
 
Promotion equipment
 
$
31,393
 
$
—
 
Production equipment
 
 
61,209
 
 
—
 
Equipment, furniture and other
 
 
42,660
 
 
—
 
Total property and equipment
 
 
135,262
 
 
—
 
Less accumulated depreciation and amortization
 
 
(12,950)
 
 
—
 
Total property and equipment, net
 
$
122,312
 
$
—
 
CFFC Promotions, LLC [Member]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consists of the following:
 
 
 
September 30,
2016
 
December 31,
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 Club Promotions, LLC [Member]  
Property, Plant and Equipment [Table Text Block]
Property and equipment consists of the following:
 
 
 
September 30,
2016
 
December 31,
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,
2016
 
December 31,
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