Segment Information (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2018

Dec. 31, 2017

Segment Reporting [Abstract]

Schedule of Revenue from Segment Information

Segment information for the three and six months ended June 30, 2018 and 2017 and as of June 30, 2018 and December 31, 2017, are as follows:

	Conventions			ConBox			Total
Three Months ended June 30, 2018
Revenue	$	5,111,867		$	-		$	5,111,867
Cost of revenue		(4,489,502	)		-			(4,489,502	)
Gross margin		622,365			-			622,365	)
Operating expenses		(866,636	)		-			(866,636	)
Operating loss		(244,271	)		-			(244,271	)
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		(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	)
Six Months Ended June 30, 2018
Revenue	$	9,103,033		$	-		$	9,103,033
Cost of revenue		(7,375,836	)		-			(7,375,836	)
Gross margin		1,727,197			-			1,727,197	)
Operating expenses		(1,688,192	)		-			(1,688,192	)
Operating income		39,005			-			39,005
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	)

June 30, 2018
Accounts receivable, net	$	272,691	$	-	$	272,691
Total assets		2,283,770		-		2,283,770
Unearned revenue		1,737,545		-		1,737,545
December 31, 2017
Accounts receivable, net	$	336,030	$	-	$	336,030
Total assets		2,940,089		-		2,940,089
Unearned revenue		2,164,972		-		2,164,972

Segment information for the years ended December 31, 2017 and 2016 and as of December 31, 2017 and 2016, are as follows:

	Conventions			ConBox			Total
Year ended December 31, 2017
Revenue	$	14,983,033		$	84,580		$	15,067,613
Cost of revenue		(14,978,136	)		(80,161	)		(15,058,297	)
Gross margin		4,897			4,419			10,371,076
Operating expenses		(5,314,391	)		(32,533	)		(5,346,924	)
Operating loss		(5,309,494	)		(28,114	)		(5,337,608	)
Year ended December 31, 2016
Revenue	$	21,994,433		$	707,101		$	22,701,534
Cost of revenue		(14,972,190	)		(1,029,898	)		(16,002,088	)
Gross margin		(164,903			-			(164,903
Operating expenses		(6,857,340	)		(322,797	)		6,534,543	)
Operating profit (loss)		(7,627,847	)		(88,942			(7,716,789	)
December 31, 2017
Accounts receivable, net	$	336,030		$	-		$	336,030
Total assets		2,940,089			-			2,940,089
Unearned revenue		2,164,972			-			2,164,972
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