General form of registration statement for all companies including face-amount certificate companies

1. Organization and Business (Sept. 2017) (Details Narrative)

v3.8.0.1
1. Organization and Business (Sept. 2017) (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 03, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net loss   $ (1,164,406) $ (1,530,900) $ (3,732,183) $ (4,363,567) $ (6,213,135) $ (3,483,122)  
Net cash used in operating activities       (5,029,810) (1,885,328)      
Accumulated deficit   (40,374,944)   (40,374,944)   (36,642,761) (30,429,626)  
Stockholders equity   10,367,014   10,367,014   10,055,526 14,121,584 $ 13,720,248
Current assets   3,989,900   3,989,900   3,376,788 5,432,031  
Cash, Cash Equivalents, and Restricted Cash   3,247,402 $ 3,642,667 3,247,402 $ 3,642,667 2,887,921 5,187,620 $ 4,301,099
Current liabilities   2,126,844   2,126,844   3,856,192 2,606,680  
Trade payables   925,000   925,000   925,000 [1] 925,000  
Working capital   $ 1,863,056   1,863,056   (479,404)    
Proceeds from Warrant Exchange       3,866,573        
Proceeds from issuance of equity           $ 0 $ 3,827,782  
Subsequent Event [Member] | Direct Offering [Member]                
Stock issued new, shares 1,647,691              
Warrants issued, shares 1,647,691              
Proceeds from issuance of equity $ 6,425,995              
Sony Pictures Home Entertainment [Member]                
Proceeds from license agreement       $ 1,489,583        
Stock issued for licensing rights, shares       301,231        
[1] As part of the Merger in 2013, the Company assumed certain liabilities from a previous member of A Squared which has claimed certain liabilities totaling $925,000. The Company disputes the basis for this liability. As of December 31, 2016, the Company believes that the statute of limitations applicable to the assertion of any legal claim relating to the collection of these liabilities has expired and therefore believes this liability is uncollectible. The Company is working with the counterparty to extinguish this liability.