Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents	$ 4,868,326	$ 4,723,699
Accounts receivable, net	90,479	407,142
Inventory	173,341	39,552
Prepaid convention expenses	787,504	1,035,265
Prepaid rent	199,238
Prepaid rent – related party	293,984	293,984
Total Current Assets	6,412,872	6,499,642
Property and equipment, net	276,725	250,786
Security deposits	30,203	21,066
Total Assets	6,719,800	6,771,494
Current Liabilities
Accounts payable and accrued expenses	2,115,508	1,577,439
Unearned revenue	2,091,344	3,731,498
Due to CONtv joint venture	249,241	111,741
Total Current Liabilities	4,456,093	5,420,678
Total Liabilities	4,456,093	5,420,678
Stockholders' Equity
Preferred stock par value $0.0001: 20,000,000 shares authorized; 50,000 shares designated Series A convertible preferred stock par value $0.0001: 50,000 shares designated; 39,101 shares issued and converted
Common stock par value $0.0001: 80,000,000 shares authorized; 51,368,386 shares issued and outstanding, respectively	5,138	5,138
Additional paid-in capital	17,897,318	17,341,268
Accumulated deficit	(15,628,627)	(16,013,296)
Non-controlling interest	(10,122)	17,706
Total Stockholders' Equity	2,263,707	1,350,816
Total Liabilities and Stockholders' Equity	6,719,800	6,771,494
Series A Convertible Preferred Stock [Member]
Stockholders' Equity
Preferred stock par value $0.0001: 20,000,000 shares authorized; 50,000 shares designated Series A convertible preferred stock par value $0.0001: 50,000 shares designated; 39,101 shares issued and converted

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.