Property, Plant and Equipment [Abstract] Property, Plant and Equipment Disclosure [Text Block] PROPERTY AND EQUIPMENT Line of Credit Facility [Abstract] Long-term Debt [Text Block] LINE OF CREDIT Deferred Revenue Disclosure [Abstract] Deferred Revenue Disclosure [Text Block] DEFERRED REVENUES Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Text Block] COMMITMENTS & CONTINGENCIES Related Party Transactions [Abstract] Related Party Transactions Disclosure [Text Block] RELATED PARTY TRANSACTIONS Stockholders' Equity Note [Abstract] Stockholders' Equity Note Disclosure [Text Block] STOCKHOLDERS' EQUITY Accounting Policies [Abstract] Basis of Accounting, Policy [Policy Text Block] Basis of presentation Use of Estimates, Policy [Policy Text Block] Use of estimates Concentration Risk, Credit Risk, Policy [Policy Text Block] Concentration of Credit Risk Cash and Cash Equivalents, Policy [Policy Text Block] Cash Fair Value of Financial Instruments, Policy [Policy Text Block] Fair value of financial instruments Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block] Accounts Receivable and Allowance for Doubtful Accounts Property, Plant and Equipment, Policy [Policy Text Block] Property and Equipment Intangible Assets, Finite-Lived, Policy [Policy Text Block] Identifiable Intangible Assets Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Impairment of long-lived assets Commitments and Contingencies, Policy [Policy Text Block] Commitments and contingencies Revenue Recognition, Policy [Policy Text Block] Revenue recognition Income Tax, Policy [Policy Text Block] Income taxes Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] Stock-Based Compensation Earnings Per Share, Policy [Policy Text Block] Net income (loss)per share Subsequent Events, Policy [Policy Text Block] Subsequent events New Accounting Pronouncements, Policy [Policy Text Block] Recently issued accounting pronouncements Receivables [Abstract] Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] Schedule of Accounts Receivable Property, Plant and Equipment [Table Text Block] Schedule of Property and Equipment Statement of Financial Position [Abstract] Statement [Table] Class of Stock [Axis] Class of Stock [Domain] Statement [Line Items] Assets [Abstract] ASSETS Assets, Current [Abstract] Current Assets: Cash and Cash Equivalents, at Carrying Value Cash Cash at beginning of period Cash at end of period Restricted Cash and Cash Equivalents, Current Restricted cash Accounts Receivable, Net, Current Accounts receivable, net Accounts receivable, net Prepaid Expense, Current Prepaids Other Receivables, Net, Current Other receivable Assets, Current Total Current Assets Property, Plant and Equipment, Net Property and equipment, net Net Fixed Assets Other Assets [Abstract] Other Assets: Deposits Assets, Noncurrent Deposits Indefinite-Lived Intangible Assets (Excluding Goodwill) Intellectual property Other Assets Total Other Assets Assets Total Assets Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities, Current [Abstract] Current Liabilities: Accounts Payable and Accrued Liabilities, Current Accounts payable and accrued expenses Deferred Revenue, Current Deferred revenue Line of Credit, Current Line of credit Liabilities, Current Total Current Liabilities Liabilities Total Liabilities Stockholders' Equity Attributable to Parent [Abstract] Stockholders' Equity: Preferred Stock, Value, Issued Preferred Stock, $0.001 Par value, 1,000,000 shares authorized, No shares issued and outstanding Common Stock, Value, Issued Common Stock, $0.001 Par value, 75,000,000 shares authorized 16,343,190 and 15,624,300 shares issued and outstanding, respectively Common Stock, Value, Subscriptions Stock subscription receivable Additional Paid in Capital Additional paid in capital Retained Earnings (Accumulated Deficit) Accumulated deficit Stockholders' Equity Attributable to Parent Total Stockholders' Equity Liabilities and Equity Total Liabilities and Stockholders' Equity Disclosure Organization And Description Of Business [Abstract] Organization And Description Of Business [Table] Equity Components [Axis] Equity Component [Domain] Organization And Description Of Business [Line Items] Common Stock, Shares Authorized Common Stock, Par or Stated Value Per Share Common Stock, Par or Stated Value Per Share (in dollars per share) Summary Of Significant Accounting Policies [Table] Related Party [Axis] Related Party [Domain] Property, Plant and Equipment, Type [Axis] Property, Plant and Equipment, Type [Domain] Equipment [Member] Automobiles [Member] Furniture and Fixtures [Member] Furniture & Fixtures Summary Of Significant Accounting Policies [Line Items] Property, Plant and Equipment, Useful Life Schedule of Accounts, Notes, Loans and Financing Receivable [Table] Accounts, Notes, Loans and Financing Receivable [Line Items] Accounts Receivable, Gross, Current Accounts receivable Allowance for Doubtful Accounts Receivable, Current Less: Allowance for doubtful accounts Concentration Risk Benchmark [Axis] Provision for Doubtful Accounts Bad debt Bad debt expense Allowance for Loan and Lease Losses Write-offs, Net Increase (Decrease) in Accounts Receivable and Other Operating Assets Property, Plant and Equipment [Table] Asset Class [Axis] Asset Class [Domain] Property, Plant and Equipment [Line Items] Machinery and Equipment, Gross Equipment Furniture and Fixtures, Gross Furniture & Fixtures Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Less: Accumulated Depreciation Depreciation Line of Credit Facility [Table] Line of Credit Facility [Line Items] Line of Credit Facility, Current Borrowing Capacity Line of Credit Facility, Interest Rate at Period End Line of Credit Facility, Collateral Deferred Revenue Arrangement, by Type [Table] Deferred Revenue Arrangement [Line Items] Preferred Stock, Par or Stated Value Per Share Preferred Stock, Par or Stated Value Per Share (in dollars per share) Preferred Stock, Shares Authorized Preferred Stock, Shares Issued Preferred Stock, Shares Outstanding Common Stock, Shares, Issued Common Stock, Shares, Outstanding Other Commitments [Table] Other Commitments [Axis] Other Commitments [Domain] Service Agreements [Member] Contracted Service Agreement - The Steve Harvey Companies (TSHC) Lease Agreements [Member] Lease Agreement Scenario [Axis] Scenario, Unspecified [Domain] Scenario, Plan [Member] Option Two [Member] Year Of Lease Agreement [Axis] Year Of Lease Agreement [Domain] First Year [Member] Second Year [Member] Third Year [Member] Other Commitments [Line Items] Operating Leases, Rent Expense, Minimum Rentals Minimum rent per month Receivables, Long-term Contracts or Programs Proceeds from Customers Percentage Of Revenue To Be Received Percentage of revenue to be received from developed products as per contract. Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals Schedule of Related Party Transactions, by Related Party [Table] Title of Individual [Axis] Relationship to Entity [Domain] Chief Executive Officer [Member] President [Member] Chief Financial Officer [Member] Related Party Transaction [Line Items] Officers' Compensation Employee Agreement Term Period of employee agreement, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Schedule of Stock by Class [Table] Equity Interest Type [Axis] Equity Interest Issued or Issuable, Type [Domain] Common Stock [Member] Preferred Stock [Member] Class of Stock [Line Items] Common Stock, Voting Rights Income Statement [Abstract] Revenues Revenues Cost of Goods and Services Sold Costs of services Gross Profit Gross Profit Operating Expenses [Abstract] Operating Expenses: Technology Services Costs Consulting General and Administrative Expense General and administrative Professional Fees Professional fees Salaries, Wages and Officers' Compensation Wages and other compensation Operating Expenses Total Operating Expenses Operating Income (Loss) Income from Operations Nonoperating Income (Expense) [Abstract] Other Income (Expense): Income (Loss) from Continuing Operations before Income Taxes, Domestic Net Income Before Income Taxes Income Tax Expense (Benefit) Income Taxes Net Income (Loss) Attributable to Parent Net Income Net income for the Period Earnings Per Share, Basic and Diluted Net Income per Share - Basic and Diluted Statement of Cash Flows [Abstract] Net Cash Provided by (Used in) Operating Activities [Abstract] OPERATING ACTIVITIES: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net income to net cash used in operating activities: Depreciation, Depletion and Amortization Depreciation and amortization Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities Increase (Decrease) in Accounts Receivable Accounts receivables Increase (Decrease) in Other Receivables Other receivable Increase (Decrease) in Prepaid Expense Prepaid expenses Increase (Decrease) in Deferred Revenue Deferred revenue Increase (Decrease) in Deposits Deposits Increase (Decrease) in Accounts Payable and Accrued Liabilities Accounts payable & accrued expenses Net Cash Provided by (Used in) Operating Activities Net cash provided by (used in) operating activities Net Cash Provided by (Used in) Investing Activities [Abstract] INVESTING ACTIVITIES: Payments to Acquire Property, Plant, and Equipment Purchase of property and equipment Net Cash Provided by (Used in) Investing Activities Net cash used in investing activities Net Cash Provided by (Used in) Financing Activities [Abstract] FINANCING ACTIVITIES: Proceeds from Lines of Credit Proceeds from line of credit Repayments of Lines of Credit Repayments on line of credit Proceeds from Issuance of Common Stock Common stock issued for cash Net Cash Provided by (Used in) Financing Activities Net cash provided by financing activities Cash and Cash Equivalents, Period Increase (Decrease) Net Increase (Decrease) in Cash Supplemental Cash Flow Information [Abstract] Cash paid during period: Interest Paid Interest Income Taxes Paid Franchise and income taxes Organization, Consolidation and Presentation of Financial Statements [Abstract] Business Description and Basis of Presentation [Text Block] ORGANIZATION AND DESCRIPTION OF BUSINESS Significant Accounting Policies [Text Block] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Going Concern [Abstract] Going Concern [Text Block] GOING CONCERN The entire disclosure for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations. Loans, Notes, Trade and Other Receivables Disclosure [Text Block] ACCOUNTS RECEIVABLE Weighted Average Number of Shares Outstanding, Basic and Diluted Weighted average number of shares outstanding - Basic and Diluted Royalty stock dividends The amount of royalty stock dividends during the reporting period.