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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Cash Flows From Operating Activities:    
Net loss $ (1,317,883) $ (1,248,762)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 17,022 36,390
Accretion of debt discount 8,585 4,999
Right-of-use asset amortization 392 2,444
Share-based compensation 310,423 243,100
Changes in operating assets and liabilities:    
Accounts receivable (5,489) 123,345
Inventory (220,641)
Prepaid convention expenses 342,283 744,756
Prepaid expenses (3,352) 30,305
Security deposits (9,029)
Accounts payable and accrued expenses 830,039 92,467
Unearned revenue (823,037) (723,119)
Net Cash Used In Operating Activities (870,687) (694,075)
Cash Flows from Investing Activities:    
Purchase of property and equipment (24,591) (6,951)
Purchase of intangible assets (139,124)
Net Cash Used In Investing Activities (163,715) (6,951)
Cash Flows from Financing Activities:    
Proceeds from notes payable 347,500
Net Cash Provided by Financing Activities 347,500
Net change in cash and cash equivalents (686,902) (701,026)
Cash and cash equivalents at beginning of reporting period 2,777,654 1,014,671
Cash and cash equivalents at end of reporting period 2,090,752 313,645
Supplemental disclosures of cash flow information:    
Interest paid
Income tax paid
Supplemental disclosure of noncash investing and financing activities:    
Right-of-use assets obtained in exchange for lease obligations 173,938 252,980
Deemed dividend $ 33,074