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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 2,151,058 $ 1,138,385
Credit card holdback receivable 203,240 648,759
Accounts receivable, net of allowances and reserves of $60,330 and $42,533, respectively $ 225,426 221,128
Short term security deposits 115,104
Prepaid expense and other current assets $ 142,769 93,542
Total current assets 2,722,493 2,216,918
Fixed assets and intangible assets, net 390,122 563,123
Notes receivable 80,459 78,520
Long term security deposits 335,659 135,000
Investments 200,000 200,000
Total assets 3,728,733 3,193,561
Current liabilities:    
Accounts payable 968,635 1,074,345
Accrued expenses and other current liabilities $ 394,944 1,062,836
Notes payable 400,000
Deferred subscription revenue $ 1,655,346 1,952,075
Deferred advertising revenue 13,427
Total current liabilities $ 3,018,925 $ 4,502,683
Deferred rent, net of current portion 92,291
Convertible note payable, net of discount 1,329,803
Derivative liabilities 833,425 $ 23,425
Capital lease obligations, net of current portion 94,973 149,055
Total liabilities $ 5,369,417 $ 4,675,163
Commitments
Stockholders' equity (deficit):    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, none issued and outstanding
Common stock, $0.001 par value, 100,000,000 shares authorized, 50,017,826 and 49,507,826 shares issued, respectively, and 39,692,826 and 39,182,826 shares outstanding, respectively $ 39,693 $ 39,183
Additional paid-in capital 12,637,709 11,858,489
Accumulated deficit (14,318,086) (13,379,274)
Total stockholders' equity (deficit) (1,640,684) (1,481,602)
Total liabilities and stockholders' equity (deficit) $ 3,728,733 $ 3,193,561