Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current Assets
Cash and cash equivalents	$ 4,401,217	$ 4,723,699
Accounts receivable, net	187,819	407,142
Inventory		39,552
Prepaid convention expenses	704,711	990,401
Prepaid insurance	96,076	37,654
Prepaid rent - related party	181,796
Prepaid taxes	13,984	293,984
Other prepaid expenses	13,666	7,210
Total Current Assets	5,599,279	6,499,642
Property and equipment, net	215,948	250,786
Security deposit	19,912	21,066
Total Assets	5,835,129	6,771,494
Current Liabilities
Accounts payable and accrued expenses	937,773	1,577,439
Unearned revenue	1,574,938	3,731,498
Due to CONtv joint venture	224,241	111,741
Total Current Liabilities	2,736,952	5,420,678
Non-current Liabilities:
Convertible promissory note – related party, net	1,456
Derivative liabilities – related party	6,498,737
Total Non-current Liabilities	6,500,193
Total Liabilities	9,237,145	5,420,678
Commitments and contingencies
Stockholders' Equity (Deficit)
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; 68,535,036 and 51,368,386 shares issued and outstanding, respectively	6,855	5,138
Additional paid-in capital	21,132,386	17,341,268
Accumulated deficit	(24,529,440)	(16,013,296)
Non-controlling interest	(11,817)	17,706
Total Stockholders' Equity (Deficit)	(3,402,016)	1,350,816
Total Liabilities and Stockholders' Equity (Deficit)	5,835,129	6,771,494
Series A Convertible Preferred Stock [Member]
Stockholders' Equity (Deficit)
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.