Significant and Critical Accounting Policies and Practices (Tables)

6 Months Ended

Jun. 30, 2021

Accounting Policies [Abstract]

Schedule of Inventories

Inventories are stated at average cost using the first-in, first-out (FIFO) valuation method. Inventory was comprised of the following:

	June 30, 2021		December 31, 2020
Finished goods	$	302,220	$	220,641

Schedule of Estimated Useful Lives of Property

	Estimated Useful Life (Years)
Computer equipment	3
Equipment	2-5
Furniture and fixture	7
Leasehold improvements	*

(*) Amortized on a straight-line basis over the term of the lease or the estimated useful lives, whichever period is shorter.

Schedule Disaggregation of Revenue from Contracts with Customers

	For the Six Months Ended
	June 30, 2021		June 30, 2020
Conventions	$	-	$	2,574,994
Virtual		263,309		757,258
Vault		244,865		113,583
Jevo		97,726		-
Total revenue	$	605,900	$	3,418,835

Schedule of Contingent Share Issuance Arrangements, Stock Options and Warrants

The following table shows the outstanding dilutive common shares excluded from the diluted net income (loss) per share calculation as they were anti-dilutive:

	Contingent shares issuance arrangement, stock options or warrants
	For the Six Months Ended June 30, 2021		For the Six Months Ended June 30, 2020
Convertible note		833,333		833,333
Common stock options		789,250		226,000
Common stock warrants		11,000,000		1,133,333
Total contingent shares issuance arrangement, stock options or warrants		12,622,583		2,192,666