5. Goodwill and Intangible Assets, Net (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Amortization expense | $ 1,079,723 | $ 2,534,835 |
| Impairment of intangible assets | 1,740,000 | 0 |
| Identifiable artistic-related assets [Member] | ||
| Impairment of intangible assets | 1,740,000 | |
| Trademarks, Product Masters, and Other Intangible Assets [Member] | ||
| Amortization expense | $ 47,650 | $ 55,520 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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