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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 491,974 $ 1,014,671
Accounts receivable, net 188,958 124,395
Inventory
Prepaid convention expenses 215,604 762,110
Prepaid expenses 180,596 136,317
Deferred offering costs 79,467 79,467
Total Current Assets 1,156,599 2,116,960
Property and equipment, net 83,326 99,788
Operating lease right of use asset, net 212,884
Security deposits 9,408 9,408
Total Assets 1,462,217 2,226,156
Current Liabilities    
Accounts payable and accrued expenses 2,845,911 2,710,989
Unearned revenue 986,528 1,710,722
Operating lease liability 86,357
Convertible promissory note - related party, net 2,500,000 2,495,001
Due to CONtv joint venture 224,241 224,241
Total Current Liabilities 6,643,037 7,140,953
Operating lease liability, net 128,673
Total Liabilities 6,771,710 7,140,953
Commitments and contingencies
Stockholders' Deficit    
Preferred stock par value $0.0001: 20,000,000 shares authorized; 5,768,956 and 5,768,956 shares issued and outstanding, respectively Preferred stock par value $0.0001: 50,000 shares designated Series A cumulative, no shares outstanding, respectively 577 577
Preferred stock par value $0.0001: 50,000 shares designated Series A cumulative, no shares outstanding, respectively
Common stock par value $0.0001: 80,000,000 shares authorized; 70,135,036 and 70,135,036 shares issued and outstanding, respectively 7,015 7,015
Additional paid-in capital 21,214,692 21,026,999
Accumulated deficit (26,519,279) (25,936,890)
Non-controlling interest (12,498) (12,498)
Total Stockholders' Deficit (5,309,493) (4,914,797)
Total Liabilities and Stockholders' Deficit $ 1,462,217 $ 2,226,156