Segment Information

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Segment Information

Note 9 – Segment Information

The Company evaluates performance of its operating segments based on revenue and operating profit (loss). Segment information for the periods ended March 31, 2016 and 2015 and as of March 31, 2016 and December 31, 2015, are as follows:

	Conventions			ConBox			Total
Period ended March 31, 2016
Revenue	$	4,993,659		$	348,182		$	5,341,841
Cost of revenue		(2,912,413	)		(224,004	)		(3,136,417	)
Gross margin		2,081,246			124,178			2,205,424
Operating expenses		(2,063,265	)		(13,071	)		(2,076,336	)
Operating profit		17,981			111,107			129,088
Period ended March 31, 2015
Revenue	$	6,101,429		$	–		$	6,101,429
Cost of revenue		(4,582,164	)		–			(4,582,164	)
Gross margin		1,519,265			–			1,519,265
Operating expenses		(2,069,730	)		–			(2,069,730	)
Operating loss		(550,465	)		–			(550,465	)
March 31, 2016
Accounts receivable, net	$	1,296		$	309,981		$	311,277
Unearned revenue		5,661,457			329,867			5,991,324
December 31, 2015
Accounts receivable, net	$	108,795		$	298,347		$	407,142
Unearned revenue		3,340,837			390,661			3,731,498