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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 1,561,917 $ 2,131,262
Credit card holdback receivable 162,819 165,853
Accounts receivable, net of allowances and reserves of $64,853 and $55,468, respectively 188,475 206,547
Prepaid expense and other current assets 63,341 108,871
Total current assets 1,976,552 2,612,533
Fixed assets and intangible assets, net 328,035 387,617
Notes receivable 82,452 81,123
Long term security deposits 279,410 279,410
Investments 200,000 200,000
Total assets 2,866,449 3,560,683
Current liabilities:    
Accounts payable 1,287,037 1,065,662
Accrued expenses and other current liabilities 169,282 367,018
Deferred subscription revenue 1,408,426 1,505,862
Senior Note payable, net of discount 2,240,144
Total current liabilities 5,104,889 2,938,542
Deferred rent, net of current portion 111,193 99,595
Senior Note payable, net of discount 1,636,585
Derivative liabilities 1,330,000 473,425
Capital lease obligations, net of current portion 34,495 75,560
Total liabilities 6,580,577 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, 500,000,000 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 13,265,441 12,974,409
Accumulated deficit (17,019,262) (14,677,126)
Total stockholders' deficit (3,714,128) (1,663,024)
Total liabilities and stockholders' deficit $ 2,866,449 $ 3,560,683