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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Convention $ 5,111,867 $ 4,936,084 $ 9,103,033 $ 8,384,041
ConBox 10,461 84,580
Total revenues 5,111,867 4,946,545 9,103,033 8,468,621
Cost of revenues        
Cost of revenue 4,489,502 5,291,686 7,375,836 8,432,016
Total cost of revenues 4,489,502 5,291,686 7,375,836 8,432,016
Gross margin 622,365 (345,141) 1,727,197 36,605
Operating expenses        
Compensation 464,296 932,191 921,581 1,937,521
Consulting fees 107,931 197,983 224,017 327,236
General and administrative 294,409 420,563 542,594 949,804
Total operating expenses 866,636 1,550,737 1,688,192 3,214,561
(Loss) income from operations (244,271) (1,895,878) 39,005 (3,177,956)
Other expenses        
Interest expense (261,001) (92,776) (429,894) (176,674)
Loss on disposal of equipment (785)
Total other expenses (261,001) (92,776) (429,894) (177,459)
Loss before income tax provision (505,272) (1,988,654) (390,889) (3,355,415)
Income tax provision
Net loss (505,272) (1,988,654) (390,889) (3,355,415)
Net loss attributable to non-controlling interests (150) (643)
Net loss attributable to common stockholders $ (505,272) $ (1,988,504) $ (390,889) $ (3,354,772)
Loss per share - basic $ (0.01) $ (0.03) $ (0.01) $ (0.05)
Loss per share - diluted $ (0.01) $ (0.03) $ (0.01) $ (0.05)
Weighted average common shares outstanding - basic 68,535,036 68,535,036 68,535,036 68,535,036
Weighted average common shares outstanding - diluted 68,535,036 68,535,036 68,535,036 68,535,036