Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Television & Home Entertainment $ 3,754 $ 43,373
Licensing & Merchandising 66,812 153,213
Kid Genius Networks 22,009 1,505
Product Sales 638 0
Total Revenues 93,213 198,091
Operating Expenses:    
Marketing and Sales 60,980 89,504
Direct Operating Costs (26,749) 23,069
General and Administrative 1,322,452 1,400,925
Total Operating Expenses 1,356,683 1,513,498
Loss from Operations (1,263,470) (1,315,407)
Other Income (Expense):    
Other Income 279 26
Interest Expense (273) (853)
Net Other Income (Expense) 6 (827)
Loss before Income Tax Expense (1,263,464) (1,316,234)
Income Tax Expense 0 0
Net Loss $ (1,263,464) $ (1,316,234)
Net Loss per Common Share (Basic and Diluted) $ (0.18) $ (0.26)
Weighted Average Shares Outstanding (Basic and Diluted) 6,856,517 5,020,154