Quarterly report pursuant to Section 13 or 15(d)

2. Summary of Significant Accounting Policies (Details)

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2. Summary of Significant Accounting Policies (Details) - USD ($)
Sep. 30, 2018
Jan. 02, 2018
Dec. 31, 2017
Dec. 31, 2016
Prepaid and Other Assets $ 483,929   $ 264,818  
Film and Television Costs, net 6,101,376   2,777,088 $ 2,260,964
Total assets 26,815,227   27,712,592  
Participations Payable     1,718,000  
Deferred Revenue 4,590,623   5,085,383  
Total liabilities $ 10,539,265   12,672,746  
Impact of Adoption [Member]        
Prepaid and Other Assets     (15,000)  
Film and Television Costs, net     (219,000)  
Total assets     (204,000)  
Participations Payable     (1,000)  
Deferred Revenue     (409,000)  
Total liabilities     $ (410,000)  
After Adjustment [Member]        
Prepaid and Other Assets   $ 280,000    
Film and Television Costs, net   2,558,000    
Total assets   27,509,000    
Participations Payable   1,717,000    
Deferred Revenue   4,676,000    
Total liabilities   $ 12,263,000