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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 2,635,325 $ 1,897,703
Accounts receivable, net 33,452
Inventory 305,475 220,641
Prepaid convention expenses 3,625
Prepaid expenses 360,106 62,066
Total Current Assets 3,330,906 2,217,487
Property and equipment, net 51,550 58,501
Intangibles, net 128,700 132,000
Operating lease right of use asset, net 212,259 244,072
Security deposits 22,850 18,303
Total Assets 3,716,265 2,670,363
Current Liabilities    
Accounts payable and accrued expenses 3,401,351 3,474,061
Unearned revenue 572,755 758,847
Operating lease liability 108,713 108,713
Convertible promissory note - related party, net 2,500,000 2,500,000
Due to CONtv joint venture 224,241
Total Current Liabilities 6,582,819 7,065,862
Operating lease liability, net 105,381 137,694
Notes payable, net 545,162 347,500
Convertible debenture, net 2,034,396 1,964,216
Total Liabilities 9,267,757 9,515,272
Commitments and contingencies
Stockholders' Deficit    
Preferred stock, value 1
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 26,968,654 23,206,367
Accumulated deficit (32,508,021) (30,039,146)
Non-controlling interest (12,498) (12,498)
Total Stockholders' Deficit (5,551,492) (6,844,909)
Total Liabilities and Stockholders' Deficit 3,716,265 2,670,363
Series A Cumulative and Convertible Preferred Stock [Member]    
Stockholders' Deficit    
Preferred stock, value $ 21 $ 17