Significant Accounting Policies (Tables)
|
9 Months Ended |
Sep. 30, 2020 |
|---|
| Significant Accounting Policies (Tables) [Line Items] |
|
| Schedule of antidiluted shares |
| |
|
September 30, |
|
| |
|
2020 |
|
|
2019 |
|
| Restricted common shares |
|
|
199,143 |
|
|
|
80,393 |
|
| Options |
|
|
2,430,000 |
|
|
|
400,000 |
|
| Warrants |
|
|
20,091,549 |
|
|
|
18,637,003 |
|
| Convertible debt |
|
|
3,609,839 |
(1) |
|
|
1,647,058 |
|
| Unit purchase options |
|
|
600,000 |
|
|
|
600,000 |
|
| Contingent consideration shares |
|
|
269,231 |
|
|
|
- |
|
| |
|
|
27,199,762 |
|
|
|
21,364,454 |
|
|
(1) |
Common stock equivalents associated with convertible debt were calculated based on the fixed conversion price in effect for voluntary holder conversions; however for certain convertible notes there is a variable conversion price in effect under certain scenarios that is equal to 87% of lowest daily volume weighted average price over the prior ten days, subject to a $0.734 floor price. If the applicable convertible note principal and guaranteed interest were all converted at the floor price, the potentially dilutive shares related to convertible debt would be 15,406,956 shares. |
|
| In-person [Member] |
|
| Significant Accounting Policies (Tables) [Line Items] |
|
| Schedule of revenue recognition |
| |
|
For the Three Months Ended |
|
|
For the Nine Months Ended |
|
| |
|
September 30, |
|
|
September 30, |
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Event revenue |
|
$ |
227,247 |
|
|
$ |
1,582,749 |
|
|
$ |
1,839,365 |
|
|
$ |
5,752,880 |
|
| Sponsorship revenue |
|
|
314,924 |
|
|
|
411,903 |
|
|
|
1,305,014 |
|
|
|
1,091,718 |
|
| Food and beverage revenue |
|
|
34,427 |
|
|
|
290,408 |
|
|
|
266,726 |
|
|
|
976,313 |
|
| Ticket and gaming revenue |
|
|
118,996 |
|
|
|
250,955 |
|
|
|
270,247 |
|
|
|
587,727 |
|
| Merchandising revenue |
|
|
678 |
|
|
|
50,950 |
|
|
|
19,065 |
|
|
|
145,273 |
|
| Other revenue |
|
|
618 |
|
|
|
- |
|
|
|
722 |
|
|
|
119 |
|
| Total in-person revenue |
|
$ |
696,890 |
|
|
$ |
2,586,965 |
|
|
$ |
3,701,139 |
|
|
$ |
8,554,030 |
|
|
| Multiplatform Content [Member] |
|
| Significant Accounting Policies (Tables) [Line Items] |
|
| Schedule of revenue recognition |
| |
|
For the Three Months Ended |
|
|
For the Nine Months Ended |
|
| |
|
September 30, |
|
|
September 30, |
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Distribution revenue |
|
$ |
611,370 |
|
|
$ |
282,508 |
|
|
$ |
1,471,263 |
|
|
$ |
1,069,328 |
|
| Sponsorship revenue |
|
|
370,597 |
|
|
|
544,541 |
|
|
|
1,154,267 |
|
|
|
1,585,467 |
|
| Music royalty revenue |
|
|
278,610 |
|
|
|
200,787 |
|
|
|
553,198 |
|
|
|
1,214,286 |
|
| Online advertising revenue |
|
|
3,769 |
|
|
|
3,547 |
|
|
|
7,766 |
|
|
|
4,628 |
|
| Total multiplatform revenue |
|
$ |
1,264,346 |
|
|
$ |
1,031,383 |
|
|
$ |
3,186,494 |
|
|
$ |
3,873,709 |
|
|
| Interactive Product [Member] |
|
| Significant Accounting Policies (Tables) [Line Items] |
|
| Schedule of revenue recognition |
| |
|
For the Three Months Ended |
|
|
For the Nine Months Ended |
|
| |
|
September 30, |
|
|
September 30, |
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| Subscription revenue |
|
$ |
2,511,958 |
|
|
$ |
1,313,218 |
|
|
$ |
5,599,687 |
|
|
$ |
3,745,623 |
|
| Virtual product revenue |
|
|
975,411 |
|
|
|
925,411 |
|
|
|
2,880,478 |
|
|
|
2,773,769 |
|
| Social gaming revenue |
|
|
411,297 |
|
|
|
152,317 |
|
|
|
1,043,268 |
|
|
|
397,065 |
|
| Licensing revenue |
|
|
11,188 |
|
|
|
16,872 |
|
|
|
68,461 |
|
|
|
198,481 |
|
| Other revenue |
|
|
17,212 |
|
|
|
15,376 |
|
|
|
36,115 |
|
|
|
72,259 |
|
| Total interactive revenue |
|
$ |
3,927,066 |
|
|
$ |
2,423,193 |
|
|
$ |
9,628,009 |
|
|
$ |
7,187,196 |
|
|
| Adjustment under 606 [Member] |
|
| Significant Accounting Policies (Tables) [Line Items] |
|
| Schedule of revenue recognition |
| |
|
For the Three Months Ended |
|
|
For the Nine Months Ended |
|
| |
|
September 30, |
|
|
September 30, |
|
| |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues Recognized at a Point in Time: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Event revenue |
|
$ |
227,247 |
|
|
$ |
1,582,749 |
|
|
$ |
1,839,365 |
|
|
$ |
5,752,880 |
|
| Distribution revenue |
|
|
611,370 |
|
|
|
282,508 |
|
|
|
1,471,263 |
|
|
|
1,069,328 |
|
| Social gaming revenue |
|
|
411,297 |
|
|
|
152,317 |
|
|
|
1,043,268 |
|
|
|
397,065 |
|
| Food and beverage revenue |
|
|
34,427 |
|
|
|
290,408 |
|
|
|
266,726 |
|
|
|
976,313 |
|
| Sponsorship revenue |
|
|
23,890 |
|
|
|
123,407 |
|
|
|
69,350 |
|
|
|
408,873 |
|
| Ticket and gaming revenue |
|
|
118,996 |
|
|
|
250,955 |
|
|
|
270,247 |
|
|
|
587,727 |
|
| Merchandising revenue |
|
|
678 |
|
|
|
50,950 |
|
|
|
19,065 |
|
|
|
145,273 |
|
| Music royalty revenue |
|
|
278,610 |
|
|
|
200,787 |
|
|
|
553,198 |
|
|
|
1,214,286 |
|
| Online advertising revenue |
|
|
3,769 |
|
|
|
3,547 |
|
|
|
7,766 |
|
|
|
4,628 |
|
| Other revenue |
|
|
17,830 |
|
|
|
15,376 |
|
|
|
36,837 |
|
|
|
72,378 |
|
| Total Revenues Recognized at a Point in Time |
|
|
1,728,114 |
|
|
|
2,953,004 |
|
|
|
5,577,085 |
|
|
|
10,628,751 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues Recognized Over a Period of Time: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subscription revenue |
|
|
2,511,958 |
|
|
|
1,313,218 |
|
|
|
5,599,687 |
|
|
|
3,745,623 |
|
| Virtual product revenue |
|
|
975,411 |
|
|
|
925,411 |
|
|
|
2,880,478 |
|
|
|
2,773,769 |
|
| Sponsorship revenue |
|
|
661,631 |
|
|
|
833,037 |
|
|
|
2,389,931 |
|
|
|
2,268,312 |
|
| Licensing revenue |
|
|
11,188 |
|
|
|
16,872 |
|
|
|
68,461 |
|
|
|
198,481 |
|
| Total Revenues Recognized Over a Period of Time |
|
|
4,160,188 |
|
|
|
3,088,537 |
|
|
|
10,938,557 |
|
|
|
8,986,184 |
|
| Total Revenues |
|
$ |
5,888,302 |
|
|
$ |
6,041,541 |
|
|
$ |
16,515,642 |
|
|
$ |
19,614,935 |
|
|