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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Schedule of Revenue from Segment Information | The Company evaluates performance of its operating segments based on revenue and operating profit (loss). Segment information for the years ended December 31, 2016 and 2015 and as of December 31, 2016 and 2015, are as follows:
|  | Conventions |  |  | ConBox |  |  | Total |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 21,994,433 |  |  | $ | 707,101 |  |  | $ | 22,701,534 |
Cost of revenue |  |  | (14,972,190 | ) |  |  | (1,029,898 | ) |  |  | (16,002,088 | )
Write-off of obsolete inventory |  |  | (164,903 | ) |  |  | - |  |  |  | (164,903 | )
Gross margin |  |  | 6,857,340 |  |  |  | (322,797 | ) |  |  | 6,534,543 |
Operating expenses |  |  | (7,627,847 | ) |  |  | (88,942 | ) |  |  | (7,716,789 | )
Operating loss |  |  | (770,507 | ) |  |  | (411,739 | ) |  |  | (1,182,246 | )
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 22,905,636 |  |  | $ | 1,120,535 |  |  | $ | 24,026,171 |
Cost of revenue |  |  | (17,744,611 | ) |  |  | (1,015,420 | ) |  |  | (18,760,031 | )
Gross margin |  |  | 5,161,025 |  |  |  | 105,115 |  |  |  | 5,266,140 |
Operating expenses |  |  | (8,099,836 | ) |  |  | (48,132 | ) |  |  | (8,147,968 | )
Operating profit (loss) |  |  | (2,938,811 | ) |  |  | 56,983 |  |  |  | (2,881,828 | )
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 128,561 |  |  | $ | 59,258 |  |  | $ | 187,819 |
Total assets |  |  | 5,775,871 |  |  |  | 59,258 |  |  |  | 5,835,129 |
Unearned revenue |  |  | 1,479,392 |  |  |  | 95,546 |  |  |  | 1,574,938 |
December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 108,795 |  |  | $ | 298,347 |  |  | $ | 407,142 |
Total assets |  |  | 6,106,772 |  |  |  | 664,722 |  |  |  | 6,771,494 |
Unearned revenue |  |  | 3,340,837 |  |  |  | 390,661 |  |  |  | 3,731,498 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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