Related Party [Axis]
Gold Street Capital Corp. [Member]
Doriana Gianfelici [Member]
Investment, Name [Axis]
2336414 Ontario Inc.
Principal Transaction Revenue, Description of Reporting Category [Axis]
Web-based [Member]
Land-based [Member]
Related Party [Member]
Class of Warrant or Right [Axis]
February 29, 2016 Warrant [Member]
Braydon Capital Corp. [Member]
Short-term Debt, Type [Axis]
Multgioco [Member]
Rifa Srl[Member]
Debt Instrument [Axis]
February 29, 2016 [Member]
2336414 Ontario Inc. [Member]
Warrant [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Licenses [Member]
Location contracts [Member]
Customer relationships [Member]
Trademarks/names [Member]
Website [Member]
Range Member [Axis]
Minimum [Member]
Maximum [Member]
Derivative, by Nature [Axis]
Derivative Liability [Member]
Business Acquisition [Axis]
Odissea [Member]
Ulisse [Member]
Betting Operating System [Member]
Other Stockholders [Member]
Bank Loan [Member]
Property, Plant and Equipment, Type [Axis]
Trademarks / names [Member]
Office equipment [Member]
Office furniture [Member]
Signs and displays [Member]
January 24,2017 [Member]
March 27, 2017 [Member]
Currency [Axis]
CDN
April 4, 2016 Warrant [Member]
Italy [Member]
Luca Pasquini [Member]
April 4, 2016 [Member]
January 24, 2017 Warrant [Member]
March 27, 2017 Warrant [Member]
Directors [Member]
June 5, 2017 [Member]
June 9, 2017 [Member]
June 5, 2017 Warrant [Member]
June 9, 2017 Warrant [Member]
April 4, 2016 Additional Warrant [Member]
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Is Entity a Well-known Seasoned Issuer?
Is Entity a Voluntary Filer?
Is Entity's Reporting Status Current?
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Amendment
Statement of Financial Position [Abstract]
Current Assets
Cash and cash equivalents
Accounts receivable
Gaming account receivable
Prepaid expenses
Investment in corporate bonds
Other current assets
Total Current Assets
Noncurrent Assets
Restricted cash
Property, plant and equipment
Intangible assets
Goodwill
Investment in non-consolidated entities
Total Noncurrent Assets
Total Assets
Current Liabilities
Line of credit - bank
Accounts payable and accrued liabilities
Gaming account balances
Taxes payable
Advances from stockholders
Liability in connection with acquisition
Debenture, net of discount
Derivative liability
Promissory notes payable - other
Promissory notes payable- related party
Bank loan payable - current portion
Other current liabilities
Total Current Liabilities
Bank loan payable
Other long term liabilities
Total Liabilities
Stockholders' Deficiency
Common Stock, $0.0001 par value, 80,000,000 shares authorized; 37,009,295 shares issued and outstanding at September 30, 2017 and December 31, 2016 respectively
Additional - paid in capital
Accumulated other comprehensive income
Accumulated deficit
Total Stockholders' Equity
Total Liabilities and Stockholders' Equity
STOCKHOLDERS' EQUITY
Preferred stock - par value
Preferred stock - authorized
Preferred stock - issued
Capital stock - par value
Capital stock - authorized
Capital stock - issued
Capital stock - outstanding
Income Statement [Abstract]
Revenue
Costs and expenses
Selling expenses
General and administrative expenses
Total Costs and Expenses
Income (Loss) from Operations
Other Expenses (Income)
Interest expense, net of interest income
Changes in fair value of derivative liabilities
Imputed interest on related party advances
Allowance for deposit on acquisition
Impairment on investment
Total Other Expenses (Income)
Income (Loss) before income taxes
Income taxes provision
Net Income (Loss)
Other Comprehensive Income (Loss)
Foreign currency translation adjustment
Comprehensive Income (Loss)
Net Income (Loss) per common share - basic
Net Income (Loss) per common share - diluted
Weighted average number of common shares outstanding basic
Weighted average number of common shares outstanding diluted
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities
Net loss
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation and amortization
Amortization of deferred costs
Non-cash interest
Imputed interest on advances from stockholders
Non-cash commission and legal fees related to debenture
Impairment of assets
Stock issued for services
Stock compensation
Bad debt
Changes in operating assets and liabilities
Prepaid expenses
Accounts payable and accrued liabilities
Accounts receivable
Gaming accounts receivable
Gaming account liabilities
Taxes payable
Other current assets
Other current liabilities
Customer Deposits
Long term liability
Net cash provided by (used in) operating activities
Cash Flows from Investing Activities
Acquisition of property, plant and equipment
Acquisition of intangible assets
Cash acquired on acquisition
Cash paid for acquisition
Proceeds from matured corporate bond
Increase in restricted cash
Deposit on acquisitions
Net cash provided by (used in) investing activities
Cash Flows from Financing Activities
Proceeds of bank credit line, net of repayment
Repayment of bank loan
Proceeds from debenture and convertible notes issued, net of commission
Proceeds from promissory notes, net of repayment
Repayment of promissory notes
Proceeds from debenture and convertible notes, net of repayment
Proceeds from issuance of common stock
Advances from stockholders, net of repayment
Net cash provided by financing activities
Effect of change in exchange rate
Net increase (decrease) in cash
Cash - beginning of year
Cash - end of year
Supplemental disclosure of cash flow information:
Cash paid during the year for: Interest
Cash paid during the year for: Income taxes
Supplemental cash flow disclosure for non-cash activities:
Common shares issued for the acquisition of subsidiaries
Common shares issued to related parties for repayment of debt
Common shares issued for repayment of debt
Common shares issued for cashless exercise of warrants
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation and Nature of Business
Going Concern
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Business Combinations [Abstract]
Acquisitions
Deposits On Acquisitions
Deposits on Acquisitions
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets
Restricted Cash
Debt Disclosure [Abstract]
Long Term Debt
Line of Credit-Bank
Payables and Accruals [Abstract]
Liability in connection with acquisition
Investments, All Other Investments [Abstract]
Investment in Non-consolidated Entities
Related Party Transactions [Abstract]
Related party transactions and balances
Equity [Abstract]
Stockholders Equity
Notes to Financial Statements
Debentures and Convertible Notes
Promissory Notes Payable
Bank Loan Payable
Warrants
Derivative Liability and Fair Value
Revenues
Income Tax Disclosure [Abstract]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Subsequent Events [Abstract]
Subsequent events
Basis Of Presentation And Nature Of Business Policies
Basis of Presentation
Nature of Business
Basis of consolidation
Use of estimates
Goodwill
Business Combinations
Long-Lived Assets
Investments in non-consolidated entities
Derivative Financial Instruments
Advances from stockholders
Earnings Per Share
Currency translation
Revenue Recognition
Cash and Cash Equivalents
Gaming accounts receivable
Gaming balances
Fair Value Measurements
Property, plant and equipment
Intangible Assets
Fair Value of Financial Instruments
Leases
Income Taxes
Promotion, Marketing, and Advertising Costs
Comprehensive Income (Loss)
Recent Accounting Pronouncements
Property, plant and equipment useful life
Intangible assets useful life
Level 3 Fair Value Measurements
Purchase Price - Acquisitions
Proforma
Deposits On Acquisitions Tables
Deposits on acquisitions
Intangibles
Non-consolidated entities
Related party transactions and balances
Repayment of related party debt
Debentures And Convertible Notes Tables
Debentures outstanding
Debenture
Weighted average assumptions
Warrants
Black-scholes modle
Derivative Liabilities
Revenue
Income Taxes Tables
Reconciliation of income tax expense
Deferred tax assets
Provisions for income taxes
Working capital deficit
FDIC Insured Amount
Bad Debt Expense
Fair Value, Net Asset (Liability) [Abstract]
Change in the Level 3 financial instrument [Rollforward]
Beginnng Balance
Issued during the year
Exercised during the year
Change in fair value recognized in operations
Ending Balance
Statement [Table]
Statement [Line Items]
Useful Life
Business Combination, Separately Recognized Transactions [Table]
Business Combination, Separately Recognized Transactions [Line Items]
Current assets
Property, Plant and Equipment
Identifiable intangible assets:
Remaining useful life
Less: liabilities assumed
Total identifiable assets less liabilities assumed
Total purchase price
Business Acquisition [Line Items]
Share issued for acquisition
Ownership
Agreement
Intangible assets, gross
Accumulated amortization
Range [Axis]
Useful Life
Amortization Expense
Severance liability
Customer deposit
Line of credit
Interest rate
Accrued Liabilities, Current [Abstract]
Cash paid to Newgioco
Banca Veneto
Total investment in non-consolidated entities
Less impairment
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Line Items]
Balance of advances from stockholders
Interest rate
Promissory note
Debt assumed
Advance from related party
Dividend Accrued
Debt repaid
Monthly installments
Shares issued for debt, shares
Share price
Shares issued for debt, amount
Management fee obligation
Management fee paid
Accrued management fee
Newbridge [Member]
Newbridge Addtional [Member]
Typenex [Member]
Beniamino Gianfelici [Member]
Alessandro Marcelli [Member]
Julia Lesnykh [Member]
Andrei Sheptikita [Member]
Retainer fee, shares
Retainer fee
Shares commitment for advisory fees, shares
Advisory fees commitment
Shares issue for services, shares
Advisory fees paid
Restricted stock award, shares
Vested
Unamortized balance prepaid expense
Shares issued for cash, shares
Shares issued for cash
Debenture
Less: unamortized debt issuance costs
Debt discount
Private Placement
Proceeds from private placement
Issue Value
Finders Fees
Net Proceeds
Interest rate
Interest rate, effective
Warrants to purchase
Warrant price
Commissions
Penalty
Price per share
Accrued interest
Payment on Loan
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Line Items]
Promissory Note
Promissory note payable
Common shares owned
Payments on Promissory Note
Interest Expense
Proceeds for notes payable
Number of payments
Payments on Loan
Debt Conversion [Table]
Debt Conversion [Line Items]
Warrants to purchase
Exercise price
Fair value of Warrant
Volatility
Weighted average life
Dividend yield
Interest rate
Risk of forfeiture
Weighted average remaining contractual life for warrants
Warrant Shares [Rollforward]
Outstanding at beginning of period
Issued during the period
Excercised during the period
Expired during the period
Outstanding at end of period
Exercisable at end of period
Weighted Average Exercise Price Per Common Share
Outstanding at beginning of period
Issued during the period
Exercised during the period
Outstanding at end of period
Exercisable at end of period
Weighted Average Life per Warrant
Outstanding at beginning of period
Issued
Outstanding at end of period
Exercisable at end of period
Derivative Instrument [Axis]
Proceeds from the sale of the debentures-conversion feature of the embedded conversion option
Gross proceeds from debenture
Proceeds from the sale of the debentures-Warrant
Conversion Feature
Gaming Revenues
Total Turnover
Less: Winnings/payouts
Gross Gaming Revenues
Less: ADM Gaming Taxes
Net Gaming Revenues
Add: Commission Revenues
Add: Service Revenues
Gaming Percentage
Total Turnover
Less: Winnings/payouts
Gross Gaming Revenues
Less: AAMS Gaming Taxes
Net Gaming Revenues
Net operating loss carryforward
Italy corporate tax rate
Austrian corporate tax rate
U.S. statutory rate
U.S. statutory rate
Tax rate difference between Italy and U.S.
Change in valuation allowance
Permanent difference
Effective tax rate
Income Taxes Details 2
Current
Deferred
Income tax expense
Net loss carryforward- Foreign
Net loss carryforward-US
Valuation allowance
Deferred tax assets
Payment on debentures
Advances From Stockholders
Alessandro Marcelli Member
Alessandro Pasquini Member
Andrei Sheptikita Member
April 1,2016 WarrantMember
April 2, 2015 Warrant Member
April 27, 2015 Warrant Member
April 4,2016 Member
April 4 ,2016 Warrant Member
Banca Veneto Member
Beniamino Gianfelici Member
Bersani License And Corner Rghts Member
Bersani License Member
Betting Operating System Member
Braydon Capital Corp Member
CDN Member
Common Shares Issued To Related Parties For Repayment Of Debt
CorCapital Inc Member
Debenture Table Text Block
Debentures And Debenture Warrants Text Block
Debt Discount
Debt Instrument Increase Penalty
December 14,2014 Member
Directors Member
Doriana Gianfelici Member
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential 1
February 29,2016 Member
February 29,2016 Warrant Member
Gaming Account Balances
Gaming Percentage
Gaming Taxes Percentage
Gaming Total Turnover Percentage
Gaming Winning Payoffs Percentage
Gold Street Capital Corp Member
Gross Gaming Percentage
Increase Decrease Gaming Account Balances
Investment 2336414 Ontario Inc Member
Italy Member
JH Darbie Member
January 24,2017 Member
January 24,2017 Warrant Member
Julia Lesnykh Member
July 9, 2015 Member
June 18, 2015 Warrant Member
June 5,2017 Member
June 5,2017 Warrant Member
June 9,2017 Member
June 9,2017 WarrantMember
Land Based Member
Long Lived Assets Policy
Luca Pasquini Member
March 27, 2017 Member
March 27,2017 Warrant Member
March 31, 2016 Member
March 31, 2016 WarrantMember
Merriman Capital Member
Monti License Member
Multigioco 1 Member
National Securities CorpMember
Net Gaming Revenue Percentage
Net Proceeds From Issuance Of Private Placement
Newbridge Additional Member
Newbridge Member
Newgioco Srl Member
Noncash Commission And Legal Fees Related To Debenture
Nonconsolidated Entities Table Table Text Block
Odissea Betriebs informatik Beratung Gmbh Member
Ontario Inc Member
Retainer Fee Shares
Rifa Srl Member
Schedule Deposits On AcquisitionsTable
Schedule Of Property Plant Equipment Table Text Block
Shares Commitment For Advisory Fees,Shares
Temporary Equity Redemption Price Per Share Exercisable
Typenex Member
Ulisse Gmbh Member
Warrant Instrument Issued Term
Warrant Shares
Warrant Term Beginning
Warrant Term ending
Warrant Term Ending Exercisable
Warrants Excercised During Period
Warrants Expired During Period
Warrants Issued During Period
Warrants Price Excercised During Period
Warrants Price, Issued During Period
Warrants Text Block
Web Based Member
Weighted Average Exercise Price Per Common Share
Weighted Average Life Per Warrant Abstract
Working Capital Deficit
Common Shares Issued For Acquisition Of Subsidiaries
April 4, 2016 Additional Warrant Member
Assets, Current
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Costs and Expenses
Gain (Loss) on Sale of Derivatives
Gain (Loss) on Investments
Other Expenses
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Increase (Decrease) in Other Current Assets
Increase (Decrease) in Other Current Liabilities
Net Cash Provided by (Used in) Operating Activities
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Intangible Assets
Payments to Acquire Businesses and Interest in Affiliates
Increase (Decrease) in Restricted Cash
Increase (Decrease) in Deposits Outstanding
Net Cash Provided by (Used in) Investing Activities
Repayments of Notes Payable
Repayments of Convertible Debt
Net Cash Provided by (Used in) Financing Activities
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax
Cash and Cash Equivalents, Period Increase (Decrease)
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Stockholders' Equity, Policy [Policy Text Block]
Trade and Other Accounts Receivable, Policy [Policy Text Block]
Property, Plant and Equipment, Policy [Policy Text Block]
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Schedule of Related Party Transactions [Table Text Block]
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Revenue Recognition, Milestone Method [Table Text Block]
Financial and Nonfinancial Liabilities, Fair Value Disclosure
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Finite-Lived Intangible Asset, Useful Life
Related Party Transaction, Rate
Debt Instrument, Face Amount
Debt Conversion, Original Debt, Interest Rate of Debt
Class of Warrant or Right, Unissued
Fair Value Assumptions, Risk Free Interest Rate
Class of Warrant or Right, Outstanding
Temporary Equity, Redemption Price Per Share
WarrantsPriceIssuedDuringPeriod
TemporaryEquityRedemptionPricePerShareExercisable
WarrantTermEndingExercisable
Sales Revenue, Goods, Gross
Sales Revenue, Goods, Net
GamingTotalTurnover
GamingWinningPayoffs
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Current Federal, State and Local, Tax Expense (Benefit)
Federal Income Tax Expense (Benefit), Continuing Operations
Deferred Tax Assets, Gross, Current