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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 1,553,377 $ 1,897,703
Accounts receivable, net 37,559 33,452
Inventory 380,967 220,641
Prepaid convention expenses 3,625
Prepaid expenses 302,220 62,066
Total Current Assets 2,274,123 2,217,487
Property and equipment, net 68,358 58,501
Intangibles, net 125,400 132,000
Operating lease right of use asset, net 180,446 244,072
Security deposits 22,677 18,303
Total Assets 2,671,004 2,670,363
Current Liabilities    
Accounts payable and accrued expenses 3,478,193 3,474,061
Unearned revenue 578,039 758,847
Operating lease liability 59,110 108,713
Convertible promissory note – related party, net 2,500,000 2,500,000
Due to CONtv joint venture (0) 224,241
Total Current Liabilities 6,615,342 7,065,862
Operating lease liability, net 122,670 137,694
Notes payable, net 545,162 347,500
Convertible debenture, net 2,112,436 1,964,216
Total Liabilities 9,395,610 9,515,272
Commitments and contingencies
Stockholders’ Deficit    
Common stock par value $0.0001: 100,000,000 shares authorized; 3,629,452 and 3,506,752 shares issued and outstanding, respectively 363 351
Additional paid-in capital 27,648,733 23,206,367
Accumulated deficit (34,361,226) (30,039,146)
Non-controlling interest (12,498) (12,498)
Total Stockholders’ Deficit (6,724,606) (6,844,909)
Total Liabilities and Stockholders’ Deficit 2,671,004 2,670,363
Series A Cumulative and Convertible Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred stock value 22 17
Series B Cumulative And Convertible Preferred Stock [Member]    
Stockholders’ Deficit    
Preferred stock value