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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 3,866,417 $ 1,897,703
Accounts receivable, net 1,641 33,452
Inventory 133,031 220,641
Prepaid convention expenses 3,625
Prepaid expenses 200,807 62,066
Total Current Assets 4,201,896 2,217,487
Property and equipment, net 1,146,231 58,501
Intangibles, net 132,000
Operating lease right of use asset, net 138,102 244,072
Security deposits 18,201 18,303
Total Assets 5,504,430 2,670,363
Current Liabilities    
Accounts payable and accrued expenses 3,069,859 3,474,061
Unearned revenue 15,398 758,847
Operating lease liability 32,341 108,713
Convertible promissory note – related party, net 2,500,000 2,500,000
Due to CONtv joint venture (0) 224,241
Total Current Liabilities 5,617,598 7,065,862
Operating lease liability, net 113,942 137,694
Notes payable, net 545,162 347,500
Convertible debenture, net 2,250,170 1,964,216
Total Liabilities 2,909,274 9,515,272
Commitments and contingencies  
Stockholders’ Deficit    
Common stock par value $0.0001: 100,000,000 shares authorized; 6,494,792 and 3,506,752 shares issued and outstanding, respectively 649 351
Additional paid-in capital 31,952,687 23,206,367
Accumulated deficit (34,963,303) (30,039,146)
Non-controlling interest (12,498) (12,498)
Total Stockholders’ Deficit (3,022,442) (6,844,909)
Total Liabilities and Stockholders’ Deficit $ 5,504,430 $ 2,670,363