XML 27 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
Dec. 31, 2013
Dec. 31, 2012
Current Assets    
Cash $ 3,633,846 $ 1,957,060
Accounts receivable, net 17,757 40,545
Inventory 27,002   
Prepaid expenses 620,188 262,033
Total Current Assets 4,298,793 2,259,638
Property and equipment, net 50,960 3,337
Security deposit 34,800 15,120
Total Assets 4,384,553 2,278,095
Current Liabilities:    
Accounts payable and accrued liabilites 1,230,799 684,046
Accrued dividends    387,042
Unearned convention revenue 861,627 176,191
Total Current Liabilities 2,092,426 1,247,279
Non-current Liabilities:    
Derivative liability    4,784,035
Total Non-current Liabilities    4,784,035
Total Liabilities 2,092,426 6,031,314
Commitments and contingencies      
Stockholders' Equity (Deficit)    
Series A convertible preferred stock par value $0.0001: 50,000 shares authorized; 0 and 39,101 shares issued and outstanding, respectively    4
Common stock par value $0.0001: 80,000,000 shares authorized; 51,104,024 and 35,794,878 shares issued and outstanding, respectively 5,111 3,580
Additional paid-in capital 15,043,762 5,119,726
Accumulated deficit (12,756,746) (8,876,529)
Total Stockholders' Equity (Deficit) 2,292,127 (3,753,219)
Total Liabilities and Stockholders' Equity (Deficit) $ 4,384,553 $ 2,278,095