Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 2,131,262 $ 1,138,385
Credit card holdback receivable 165,853 648,759
Accounts receivable, net of allowances and reserves of $55,468 and $42,533, respectively $ 206,547 221,128
Short term security deposits 115,104
Prepaid expense and other current assets $ 108,871 93,542
Total current assets 2,612,533 2,216,918
Fixed assets and intangible assets, net 387,617 563,123
Notes receivable 81,123 78,520
Long term security deposits 279,410 135,000
Investments 200,000 200,000
Total assets 3,560,683 3,193,561
Current liabilities:    
Accounts payable 1,065,662 1,074,345
Accrued expenses and other current liabilities $ 367,018 1,062,836
Notes payable 400,000
Deferred subscription revenue $ 1,505,862 1,952,075
Deferred advertising revenue 13,427
Total current liabilities $ 2,938,542 $ 4,502,683
Deferred rent, net of current portion 99,595
Convertible note payable, net of discount 1,636,585
Derivative liabilities 473,425 $ 23,425
Capital lease obligations, net of current portion 75,560 149,055
Total liabilities $ 5,223,707 $ 4,675,163
Commitments and Contingencies
Stockholders' deficit:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, none issued and outstanding
Common stock, $0.001 par value, 100,000,000 shares authorized, 50,017,826 and 49,507,826 shares issued, respectively, and 39,692,826 and 39,182,826 shares outstanding, respectively $ 39,693 $ 39,183
Additional paid-in capital 12,974,409 11,858,489
Accumulated deficit (14,677,126) (13,379,274)
Total stockholders' deficit (1,663,024) (1,481,602)
Total liabilities and stockholders' deficit $ 3,560,683 $ 3,193,561