XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues        
Convention $ 4,468,776 $ 5,233,283 $ 13,571,809 $ 13,617,324
ConBox 84,580
Total revenues 4,468,776 5,233,283 13,571,809 13,701,904
Cost of revenues        
Cost of revenue 3,469,061 5,238,258 10,844,897 13,670,274
Total cost of revenues 3,469,061 5,238,258 10,844,897 13,670,274
Gross margin 999,715 (4,975) 2,726,897 31,630
Operating expenses        
Compensation 425,138 690,640 1,346,719 2,628,161
Consulting fees 130,092 209,859 354,109 537,095
General and administrative 448,688 371,427 991,282 1,321,231
Total operating expenses 1,003,918 1,271,926 2,692,110 4,486,487
(Loss) income from operations (4,203) (1,276,901) (34,802) (4,454,857)
Other expenses        
Interest expense (443,304) (112,068) (873,198) (288,742)
Loss on disposal of equipment (785)
Total other expenses (443,304) (112,068) (873,198) (289,527)
Loss before income tax provision (447,507) (1,388,969) (838,396) (4,744,384)
Income tax provision
Net loss (447,507) (1,388,969) (838,396) (4,744,384)
Net loss attributable to non-controlling interests (643)
Net loss attributable to common stockholders $ (447,507) $ (1,388,969) $ (838,396) $ (4,743,741)
Loss per share - basic $ (0.01) $ (0.02) $ (0.01) $ (0.07)
Loss per share - diluted $ (0.01) $ (0.02) $ (0.01) $ (0.07)
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