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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 1,014,671 $ 1,769,550
Accounts receivable, net 124,395 336,030
Inventory 1,204
Prepaid convention expenses 762,110 461,986
Prepaid expenses 136,317 196,508
Other prepaid expenses 47,920 18,117
Deferred offering costs 79,467
Total Current Assets 2,116,960 2,765,278
Property and equipment, net 99,788 165,403
Security deposits 9,408 9,408
Total Assets 2,226,156 2,940,089
Current Liabilities    
Accounts payable and accrued expenses 2,710,989 2,800,118
Unearned revenue 1,710,722 2,164,972
Convertible promissory note - related party, net 2,495,001 1,116,979
Due to CONtv joint venture 224,241 224,241
Total Current Liabilities 7,140,953 6,306,310
Total Liabilities 7,140,953 6,306,310
Commitments and contingencies
Stockholders' Deficit    
Preferred stock par value $0.0001: 20,000,000 shares authorized; 5,768,956 and none shares issued and outstanding, respectively 577
Common stock par value $0.0001: 80,000,000 shares authorized; 70,135,036 and 68,535,036 shares issued and outstanding, respectively 7,015 6,855
Additional paid-in capital 21,026,999 19,960,893
Accumulated deficit (25,936,890) (23,321,471)
Non-controlling interest (12,498) (12,498)
Total Stockholders' Deficit (4,914,797) (3,366,221)
Total Liabilities and Stockholders' Deficit $ 2,226,156 $ 2,940,089