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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue        
Convention revenue $ 4,936,084 $ 9,507,647 $ 8,384,041 $ 14,501,306
ConBox revenue 10,461 122,823 84,580 471,005
Total revenue 4,946,545 9,630,470 8,468,621 14,972,311
Cost of revenue 5,291,686 7,222,287 8,432,016 10,358,704
Gross profit (loss) (345,141) 2,408,183 (36,605) 4,613,607
Operating expenses        
Compensation 932,191 1,108,450 1,937,521 2,428,412
Consulting fees 197,983 159,233 327,236 277,251
General and administrative 420,563 665,081 949,804 1,303,437
Total operating expenses 1,550,737 1,932,764 3,214,561 4,009,100
(Loss) income from operations (1,895,878) 475,419 (3,177,956) 604,507
Other income (expenses)        
Interest expense (92,776) (79) (176,674) (885)
Loss on disposal of equipment 785
Change in fair value of derivative liabilities (238,069) 1,645,372
Loss on CONtv joint venture (75,000) (150,000)
Other income (expenses) (330,845) (75,079) 1,467,913 (150,885)
(Loss) income before income tax provision (2,226,723) 400,340 (1,710,043) 453,622
Income tax provision
Net (loss) income (2,226,573) 400,340 (1,709,400) 453,622
Net (loss) income attributable to non-controlling interests (150) (439) (643) 68,953
Net (loss) income attributable to common stockholders $ (2,226,573) $ 400,779 $ (1,709,400) $ 384,669
(Loss) income per share        
Basic $ (0.03) $ 0.01 $ (0.02) $ 0.01
Diluted $ (0.03) $ 0.01 $ (0.02) $ 0.01
Weighted average common shares outstanding - basic 68,535,036 51,368,386 68,535,036 51,368,386
Weighted average common shares outstanding - diluted 68,535,036 54,882,175 68,535,036 54,882,175