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v3.7.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 4,401,217 | $ 4,723,699
Accounts receivable, net | 187,819 | 407,142
Inventory |  | 39,552
Prepaid convention expenses | 704,711 | 990,401
Prepaid insurance | 96,076 | 37,654
Prepaid rent - related party | 181,796 |
Prepaid taxes | 13,984 | 293,984
Other prepaid expenses | 13,666 | 7,210
Total Current Assets | 5,599,279 | 6,499,642
Property and equipment, net | 215,948 | 250,786
Security deposit | 19,912 | 21,066
Total Assets | 5,835,129 | 6,771,494
Current Liabilities |  |
Accounts payable and accrued expenses | 937,773 | 1,577,439
Unearned revenue | 1,574,938 | 3,731,498
Due to CONtv joint venture | 224,241 | 111,741
Total Current Liabilities | 2,736,952 | 5,420,678
Non-current Liabilities: |  |
Convertible promissory note – related party, net | 1,456 |
Derivative liabilities – related party | 6,498,737 |
Total Non-current Liabilities | 6,500,193 |
Total Liabilities | 9,237,145 | 5,420,678
Commitments and contingencies |  |
Stockholders' Equity (Deficit) |  |
Preferred stock par value $0.0001: 20,000,000 shares authorized; 50,000 shares designated Series A convertible preferred stock par value $0.0001: 50,000 shares designated; 39,101 shares issued and converted |  |
Common stock par value $0.0001: 80,000,000 shares authorized; 68,535,036 and 51,368,386 shares issued and outstanding, respectively | 6,855 | 5,138
Additional paid-in capital | 21,132,386 | 17,341,268
Accumulated deficit | (24,529,440) | (16,013,296)
Non-controlling interest | (11,817) | 17,706
Total Stockholders' Equity (Deficit) | (3,402,016) | 1,350,816
Total Liabilities and Stockholders' Equity (Deficit) | 5,835,129 | 6,771,494
Series A Convertible Preferred Stock [Member] |  |
Stockholders' Equity (Deficit) |  |
Preferred stock par value $0.0001: 20,000,000 shares authorized; 50,000 shares designated Series A convertible preferred stock par value $0.0001: 50,000 shares designated; 39,101 shares issued and converted |  |

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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