Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| | Bring Reporting Current | | | Pivotal | | | Total | |
| | | | | | | | | | | | |
Revenue | | $ | - | | | $ | - | | | | | |
| | | | | | | | | | | | |
Related expenses: | | | | | | | | | | | | |
Consulting, audit and professional | | | 89,082 | | | | - | | | | 89,082 | |
Management fees | | | 75,000 | | | | - | | | | 75,000 | |
| | | | | | | | | | | | |
Total expenses | | | (164,082 | ) | | | - | | | | (164,082 | ) |
Net income (loss) from segment | | | (164,082 | ) | | | - | | | | (164,082 | ) |
| | | | | | | | | | | | |
| | | | | | | | | | | | |
Other income (expense): | | | | | | | | | | | | |
Interest expense | | | (163,304 | ) | | | - | | | | (163,304 | ) |
Total other income (expense) | | | (163,304 | ) | | | - | | | | (163,304 | ) |
Net income (loss) | | $ | (327,386 | ) | | $ | - | | | $ | (327,386 | ) |
| | Bring reporting current | | | Pivotal | | | Total | |
| | | | | | | | | | | | |
Revenue | | $ | - | | | $ | 7,055 | | | | 7,055 | |
| | | | | | | | | | | | |
Related expenses: | | | | | | | | | | | | |
Consulting, audit and professional | | | 92,774 | | | | - | | | | 92,774 | |
Management fees | | | 75,000 | | | | - | | | | 75,000 | |
| | | | | | | | | | | | |
Total expenses | | | (167,774 | ) | | | - | | | | (167,774 | ) |
Net income (loss) from segment | | | (167,774 | ) | | | 7,055 | | | | (160,719 | ) |
| | | | | | | | | | | | |
| | | | | | | | | | | | |
Other income (expense): | | | | | | | | | | | | |
Gain on troubled debt restructure | | | 3,371,441 | | | | - | | | | 3,371,441 | |
Gain on extinguishment of preferred share obligations | | | 136,481 | | | | - | | | | 136,481 | |
Interest expense | | | (160,878 | ) | | | - | | | | (160,878 | ) |
Total other income (expense) | | | 3,347,044 | | | | - | | | | 3,347,044 | |
Net income (loss) | | $ | 3,179,270 | | | $ | 7,055 | | | | 3,186,325 | |
|