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Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Cash Flows From Operating Activities: |  |
Net loss | $ (8,448,886) | $ (4,234,461)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities: |  |
Depreciation | 159,101 | 119,213
Write-off of obsolete inventory | 164,903 |
Loss on disposal of equipment | 36,876 |
Change in fair value of derivative liabilities | 1,829,709 |
Derivative expense | 5,110,879 |
Accretion of debt discount | 1,456 |
Loss on CONtv joint venture | 262,500 | 1,324,727
Loss on investment |  | 24,997
Share-based compensation | 777,536 | 1,315,869
Changes in operating assets and liabilities: |  |
Accounts receivable | 219,323 | (407,142)
Inventory | (125,351) | (39,552)
Prepaid convention expenses | 285,689 | 588,641
Prepaid rent- related party | (181,796) |
Prepaid insurance | (58,422) | 63,801
Prepaid taxes | 280,000 |
Other prepaid expenses | (6,455) | (4,331)
Security deposit | 1,154 | (1,000)
Accounts payable and accrued expenses | (639,666) | (16,902)
Unearned revenue | (2,156,560) | 1,709,263
Net Cash (Used in) Provided by Operating Activities | (2,488,009) | 443,123
Cash Flows from Investing Activities: |  |
Purchase of property and equipment | (169,802) | (105,257)
Proceeds received on disposal of equipment | 4,850 |
Investment in CONtv joint venture - net | (150,000) | (1,408,891)
Net Cash Used In Investing Activities | (311,140) | (1,514,148)
Cash Flows from Financing Activities: |  |
Proceeds from issuance of convertible promissory note and warrants | 2,500,000 |
Payment of debt issuance costs | (25,000) |
Proceeds from the exercise of warrants | 1,667 |
Proceeds from the exercise of options |  | 4,000
Net Cash Provided By Financing Activities | 2,476,667 | 4,000
Net change in cash and cash equivalents | (322,482) | (1,067,025)
Cash and cash equivalents at beginning of reporting period | 4,723,699 | 5,790,724
Cash and cash equivalents at end of reporting period | 4,401,217 | 4,723,699
Supplemental disclosures of cash flow information: |  |
Interest paid | 200 | 2,909
Income tax paid |  |
Supplemental disclosure of non-cash investing and financing activities: |  |
Acquisition of controlling interest of ConBox | 96,781 |
Derivative liability recorded on convertible debt and warrant issuances | 7,500,879 |
Common stock issued for debt discount recorded on convertible note | 85,000 |
Extinguishment of derivative liability from exercise of warrants | $ 2,831,851 |

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- Definition Amount of cash outflow to acquire investments classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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- Definition Amount of cash inflow from exercise of stock options granted under share-based compensation arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=96867065&loc=SL79508275-113901 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. + References No definition available. + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Amount of accretion of discount for the standardized measure of discounted future net cash flow related to proved oil and gas reserves. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 35 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62500-109447 + Details
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