Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of Revenue from Segment Information

Segment information for the six months ended June 30, 2017 and 2016 and as of June 30, 2017 and December 31, 2016, are as follows:

	Conventions			ConBox			Total
Three Months ended June 30, 2017
Revenue	$	4,936,084		$	10,461		$	4,946,545
Cost of revenue		(5,267,353	)		(24,333	)		(5,291,686	)
Gross margin (loss)		(331,269	)		(13,872	)		(345,141	)
Operating expenses		(1,550,096	)		(641	)		(1,550,737	)
Operating loss		(1,881,365	)		(14,513	)		(1,895,878	)
Three Months ended June 30, 2016
Revenue	$	9,507,647		$	122,823		$	9,630,470
Cost of revenue		(6,870,870	)		(351,417	)		(7,222,287	)
Gross margin (loss)		2,636,777			(228,594	)		2,408,183
Operating expenses		(1,930,011	)		(2,753	)		(1,932,764	)
Operating profit		706,766			(231,347	)		475,419
Six Months Ended June 30, 2017
Revenue	$	8,384,041		$	84,580		$	8,468,621
Cost of revenue		(8,351,855	)		(80,161	)		(8,432,016	)
Gross margin		32,186			4,419			36,605
Operating expenses		(3,185,706	)		(28,855	)		(3,214,561	)
Operating loss		(3,153,520	)		(24,436	)		(3,177,956	)
Six Months Ended June 30, 2016
Revenue	$	14,501,306		$	471,005		$	14,972,311
Cost of revenue		(9,783,283	)		(575,421	)		(10,358,704	)
Gross margin (loss)		4,718,023			(104,416	)		4,613,607
Operating expenses		(3,993,276	)		(15,824	)		(4,009,100	)
Operating profit		724,747			(120,240	)		604,507

June 30, 2017
Accounts receivable, net	$	172,052	$	28,543	$	200,595
Total assets		3,554,534		222,180		3,776,714
Unearned revenue		1,438,958		95,546		1,534,504
December 31, 2016
Accounts receivable, net	$	128,561	$	59,258	$	187,819
Total assets		5,775,871		59,258		5,835,129
Unearned revenue		1,479,392		95,546		1,574,938