Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents	$ 3,522,657	$ 4,401,217
Accounts receivable, net	164,326	187,819
Inventory	27,212
Prepaid convention expenses	882,148	704,711
Prepaid insurance	109,004	96,076
Prepaid rent - related party	150,530	181,796
Prepaid taxes	13,984	13,984
Other prepaid expenses	29,776	13,666
Total Current Assets	4,899,637	5,599,269
Property and equipment, net	251,317	215,948
Security deposits	22,912	19,912
Total Assets	5,173,866	5,835,129
Current Liabilities
Accounts payable and accrued expenses	1,682,947	937,773
Unearned revenue	1,389,716	1,574,938
Derivative liabilities - related party	4,615,296	6,498,737
Due to CONtv joint venture	224,241	224,241
Total Current Liabilities	7,912,200	9,235,689
Non-current Liabilities:
Convertible promissory note - related party, net	9,027	1,456
Total Non-current Liabilities	9,027	1,456
Total Liabilities	7,921,227	9,237,145
Commitments and contingencies
Stockholders' Deficit
Preferred stock value
Common stock par value $0.0001: 80,000,000 shares authorized; 68,535,036 and 68,535,036 shares issued and outstanding, respectively	6,855	6,855
Additional paid-in capital	21,270,361	21,132,386
Accumulated deficit	(24,012,267)	(24,529,440)
Non-controlling interest	(12,310)	(11,817)
Total Stockholders' Deficit	(2,747,361)	(3,402,016)
Total Liabilities and Stockholders' Deficit	5,173,866	5,835,129
Series A Convertible Preferred Stock [Member]
Stockholders' Deficit
Preferred stock value

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.