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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Revenues            
Convention $ 5,111,867 $ 4,936,084 $ 9,103,033 $ 8,384,041 $ 14,983,033 $ 21,994,433
ConBox 10,461 84,580 84,580 707,101
Total revenues 5,111,867 4,946,545 9,103,033 8,468,621 15,067,613 22,701,534
Cost of revenues            
Cost of revenue 4,489,502 5,291,686 7,375,836 8,432,016 15,058,297 16,002,088
Write-off of obsolete inventory 164,903
Total cost of revenues 4,489,502 5,291,686 7,375,836 8,432,016 15,058,297 16,166,991
Gross margin 622,365 (345,141) 1,727,197 36,605 9,316 6,534,543
Operating expenses            
Compensation 464,296 932,191 921,581 1,937,521 3,018,087 4,468,149
Consulting fees 107,931 197,983 224,017 327,236 710,634 687,054
General and administrative 294,409 420,563 542,594 949,804 1,618,203 2,561,586
Total operating expenses 866,636 1,550,737 1,688,192 3,214,561 5,346,924 7,716,789
(Loss) income from operations (244,271) (1,895,878) 39,005 (3,177,956) (5,337,608) (1,182,246)
Other expenses            
Interest expense (261,001) (92,776) (429,894) (176,674) (395,102) (26,481)
Loss on disposal of equipment (785) (785) (36,876)
Loss on CONtv joint venture 262,500
Total other expenses (261,001) (92,776) (429,894) (177,459) (395,887) (325,857)
Loss before income tax provision (505,272) (1,988,654) (390,889) (3,355,415) (5,733,495) (1,508,103)
Income tax provision
Net loss (505,272) (1,988,654) (390,889) (3,355,415) (5,733,495) (1,508,103)
Net income (loss) attributable to non-controlling interests (150) (643) (681) 67,258
Net loss attributable to common stockholders $ (505,272) $ (1,988,504) $ (390,889) $ (3,354,772) $ (5,732,814) $ (1,575,361)
Loss per share - basic $ (0.01) $ (0.03) $ (0.01) $ (0.05)
Loss per share - diluted (0.01) (0.03) (0.01) (0.05)
Loss per share - basic and diluted $ (0.08) $ (0.03)
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
Weighted average common shares outstanding - basic and diluted 68,535,036 52,775,488