3. Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Schedule of antidiluted shares

	Three and Nine Months Ended September 30,
		2019	2018
Options		400,000	–
Warrants		18,637,003	3,800,000
Convertible Debt		1,647,058	–
Equity Purchase Options		600,000	600,000
		21,284,061	4,400,000

Adjustment under 606 [Member]

Revenue Recognition

	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Revenues Recognized at a Point in Time:
Event revenue	$	2,064,618	$	1,551,861	$	7,322,466	$	4,603,071
Food and beverage revenue		289,261		292,306		972,352		619,647
Ticket and gaming revenue		182,136		290,518		447,156		695,227
Merchandising revenue		50,950		67,758		145,273		149,399
Sponsorship revenue		544,541		320,624		1,252,131		776,327
Music royalty revenue		200,787		339,547		1,214,286		808,537
Online advertising revenue		3,547		8,466		4,628		19,907
Virtual product revenue		925,411		1,056,376		2,773,769		2,473,043
Social gaming revenue		152,317		–		397,065		661,863
Distribution revenue		282,508		280,708		1,069,328		516,874
Other revenue		15,376		–		72,378		73,624
Total Revenues Recognized at a Point in Time		4,711,452		4,208,164		15,670,832		11,397,519
Revenues Recognized Over a Period of Time:
Licensing revenue		16,872		–		198,481		50,398
Subscription revenue		1,313,217		1,272,077		3,745,622		3,751,379
Total Revenues Recognized Over a Period of Time		1,330,089		1,272,077		3,944,103		3,801,777
Total Revenues	$	6,041,541	$	5,480,241	$	19,614,935	$	15,199,296

In-person [Member]

Revenue Recognition

In-person revenue
	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Event revenue	$	2,064,618	$	1,551,861	$	7,322,466	$	4,603,071
Food and beverage revenue		289,261		292,306		972,352		619,647
Ticket and gaming revenue		182,136		290,518		447,156		695,227
Merchandising revenue		50,950		67,758		145,273		149,399
Other revenue		–		–		119		737
Total in-person revenue	$	2,586,965	$	2,202,443	$	8,887,366	$	6,068,081

Multiplatform Content [Member]

Revenue Recognition

Multiplatform content revenue
	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Distribution revenue	$	282,508		280,708	$	1,069,328	$	516,874
Sponsorship revenue		544,541		320,624		1,252,131		776,327
Music royalty revenue		200,787		339,547		1,214,286		808,537
Online advertising revenue		3,547		8,466		4,628		19,907
Total multiplatform content revenue	$	1,031,383	$	949,345	$	3,540,373	$	2,121,645

Interactive Product [Member]

Revenue Recognition

Interactive revenue
	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2019		2018		2019		2018
Subscription revenue	$	1,313,217	$	1,272,077	$	3,745,622	$	3,751,379
Virtual product revenue		925,411		1,056,376		2,773,769		2,473,043
Social gaming revenue		152,317		–		397,065		661,863
Licensing revenue		16,872		–		198,481		50,398
Other revenue		15,376		–		72,259		72,887
Total interactive revenue	$	2,423,193	$	2,328,453	$	7,187,196	$	7,009,570