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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 1,457,735 $ 1,769,550
Accounts receivable, net 272,691 336,030
Inventory 1,204
Prepaid convention expenses 274,003 461,986
Prepaid insurance 68,035 87,987
Prepaid rent - related party 25,837 76,006
Prepaid taxes 13,984 14,398
Other prepaid expenses 37,020 18,117
Total Current Assets 2,149,305 2,765,278
Property and equipment, net 125,057 165,403
Security deposits 9,408 9,408
Total Assets 2,238,770 2,940,089
Current Liabilities    
Accounts payable and accrued expenses 2,643,593 2,800,118
Unearned revenue 1,737,545 2,164,972
Convertible promissory note - related party, net 1,397,221 1,116,979
Due to CONtv joint venture 224,241 224,241
Total Current Liabilities 6,002,600 6,306,310
Total Liabilities 6,002,600 6,306,310
Commitments and contingencies
Stockholders' 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, respectively
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 19,999,173 19,960,893
Accumulated deficit (23,712,360) (23,321,471)
Non-controlling interest (12,498) (12,498)
Total Stockholders' Deficit (3,718,830) (3,366,221)
Total Liabilities and Stockholders' Deficit $ 2,238,770 $ 2,940,089