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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue        
Convention revenue $ 6,267,631 $ 6,805,316 $ 20,768,937 $ 20,350,830
ConBox revenue 137,020 496,694 608,025 629,003
Total revenue 6,404,651 7,302,010 21,376,962 20,979,833
Cost of revenue 3,964,711 4,431,199 14,323,415 15,852,075
Gross margin 2,439,940 2,870,811 7,053,547 5,127,758
Operating expenses        
Compensation 1,203,820 1,344,616 3,632,232 4,120,281
Consulting fees 161,637 168,546 438,888 450,102
General and administrative 598,019 453,939 1,901,456 1,545,182
Total operating expenses 1,963,476 1,967,101 5,972,576 6,115,565
Income (loss) from operations 476,464 903,710 1,080,971 (987,807)
Other expenses        
Interest expense (92) (804) (977) (1,461)
Loss on dispossal of equipment (36,876) (36,876)
Loss on CONtv joint venture (75,000) (148,089) (225,000) (1,046,525)
Other expenses (111,968) (148,893) (262,853) (1,047,986)
Income (loss) before income tax provision 364,496 754,817 818,118 (2,035,793)
Income tax provision
Net income (loss) 364,496 754,817 818,118 (2,035,793)
Net income (loss) attributable to non-controlling interests (720) 29,199 68,233 23,413
Net income (loss) attributable to common stockholders $ 365,216 $ 725,618 $ 749,885 $ (2,059,206)
Income (loss) per share        
Basic $ 0.01 $ 0.01 $ 0.01 $ (0.04)
Diluted $ 0.01 $ 0.01 $ 0.01 $ (0.04)
Weighted average common shares outstanding - basic 51,368,386 51,368,386 51,368,386 51,362,415
Weighted average common shares outstanding - diluted 51,368,386 53,505,019 51,368,386 51,362,415