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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,824,642 $ 2,131,262
Credit card holdback receivable 156,049 165,853
Accounts receivable, net of allowances and reserves of $61,170 and $55,468, respectively 222,425 206,547
Prepaid expense and other current assets 82,141 108,871
Total current assets 2,285,257 2,612,533
Fixed assets and intangible assets, net 359,174 387,617
Notes receivable 81,123 81,123
Long term security deposits 279,410 279,410
Investments 200,000 200,000
Total assets 3,204,964 3,560,683
Current liabilities:    
Accounts payable 1,246,790 1,065,662
Accrued expenses and other current liabilities 150,710 367,018
Deferred subscription revenue 1,499,465 $ 1,505,862
Convertible note payable, net of discount 1,936,696
Total current liabilities 4,833,661 $ 2,938,542
Deferred rent, net of current portion $ 106,147 99,595
Convertible note payable, net of discount 1,636,585
Derivative liabilities $ 1,220,000 473,425
Capital lease obligations, net of current portion 55,410 75,560
Total liabilities $ 6,215,218 $ 5,223,707
Commitments and Contingencies
Stockholders' 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 50,017,826 shares issued, respectively, and 39,692,826 and 39,692,826 shares outstanding, respectively $ 39,693 $ 39,693
Additional paid-in capital 13,128,183 12,974,409
Accumulated deficit (16,178,130) (14,677,126)
Total stockholders' deficit (3,010,254) (1,663,024)
Total liabilities and stockholders' deficit $ 3,204,964 $ 3,560,683