XML 19 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
Mar. 31, 2014
Dec. 31, 2013
Current Assets    
Cash $ 3,463,632 $ 3,633,846
Accounts receivable, net 375,739 17,757
Inventory 27,002 27,002
Prepaid expenses 1,308,957 620,188
Total Current Assets 5,175,330 4,298,793
Property and equipment, net 61,114 50,960
Security deposit 23,400 34,800
Total Assets 5,259,844 4,384,553
Current Liabilities:    
Accounts payable and accrued liabilites 1,202,617 1,230,799
Unearned convention revenue 866,346 861,627
Total Current Liabilities 2,068,963 2,092,426
Total Liabilities 2,068,963 2,092,426
Commitments and contingencies      
Stockholders' Equity    
Series A convertible preferred stock par value $0.0001: 50,000 shares authorized; none issued and outstanding      
Common stock par value $0.0001: 80,000,000 shares authorized; 51,354,024 and 51,204,024 shares issued and outstanding, respectively 5,136 5,111
Additional paid-in capital 15,250,450 15,043,762
Accumulated deficit (12,064,705) (12,756,746)
Total Stockholders' Equity 3,190,881 2,292,127
Total Liabilities and Stockholders' Equity $ 5,259,844 $ 4,384,553