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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 1,897,703 $ 2,777,654
Accounts receivable, net 33,452 113
Inventory 220,641
Prepaid convention expenses 3,625 342,283
Prepaid expenses 62,066 97,872
Total Current Assets 2,217,487 3,217,922
Property and equipment, net 58,501 58,104
Intangibles, net 132,000
Operating lease right of use asset, net 244,072 170,696
Security deposits 18,303 9,408
Total Assets 2,670,363 3,456,130
Current Liabilities    
Accounts payable and accrued expenses 3,474,061 3,317,972
Unearned revenue 758,847 1,568,242
Notes payable
Operating lease liability 108,713 93,324
Convertible promissory note – related party, net 2,500,000 2,500,000
Due to CONtv joint venture 224,241 224,241
Total Current Liabilities 7,065,862 7,703,779
Operating lease liability, net 137,694 79,816
Notes payable, net 347,500
Convertible debenture, net 1,964,216 1,929,264
Total Liabilities 9,515,272 9,712,859
Commitments and contingencies  
Stockholders’ Deficit    
Preferred stock, value 29
Common stock par value $0.0001: 100,000,000 shares authorized; 3,506,752 and 3,506,752 shares issued and outstanding, respectively 351 351
Additional paid-in capital 23,206,367 21,854,134
Accumulated deficit (30,039,146) (28,098,745)
Non-controlling interest (12,498) (12,498)
Total Stockholders’ Deficit (6,844,909) (6,256,729)
Total Liabilities and Stockholders’ Deficit 2,670,363 3,456,130
Series A Cumulative and Convertible Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred stock, value $ 17