Annual report pursuant to Section 13 and 15(d)

2. Summary of Significant Accounting Policies (Details)

v3.20.1
2. Summary of Significant Accounting Policies (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Jan. 02, 2018
Dec. 31, 2017
Prepaid and Other Assets $ 230,172 $ 297,542   $ 264,818
Film and Television Costs, net 9,906,885 8,166,131   2,777,088
Total assets 29,413,237 24,602,141   27,712,592
Participations Payable       1,718,000
Deferred Revenue       5,085,383
Total liabilities $ 20,326,535 $ 11,762,370   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