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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Cash Flows From Operating Activities:    
Net loss $ (1,940,571) $ (2,161,855)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 24,336 47,698
Accretion of debt discount 34,952 4,999
Right-of-use asset amortization (109) 2,444
Share-based compensation 407,852 274,587
Changes in operating assets and liabilities:    
Accounts receivable (33,339) 124,282
Inventory (220,641)
Prepaid convention expenses 338,658 419,827
Prepaid expenses 35,806 117,912
Security deposits (8,895)
Accounts payable and accrued expenses 1,100,458 606,983
Unearned revenue (809,395) (142,480)
Net Cash Used In Operating Activities (1,070,718) (705,603)
Cash Flows from Investing Activities:    
Purchase of property and equipment (24,733) (6,014)
Purchase of intangible assets (132,000)
Net Cash Used In Investing Activities (156,733) (6,014)
Cash Flows from Investing Activities:    
Proceeds from issuance of convertible debentures and warrants 2,500,000
Proceeds from notes payable 347,500
Payment of debt issuance costs (25,400)
Net Cash Provided by Financing Activities 347,500 2,474,600
Net change in cash and cash equivalents (879,951) 1,762,983
Cash and cash equivalents at beginning of reporting period 2,777,654 1,014,671
Cash and cash equivalents at end of reporting period 1,897,703 2,777,654
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 85,692
Warrants issued for debt discount recorded on convertible debt $ 545,336