v3.20.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Total Revenues $ 334,739 $ 1,220,931
Operating Expenses:    
Marketing and Sales 112,700 81,471
Direct Operating Costs 227,506 740,055
General and Administrative 1,762,583 1,649,520
Total Operating Expenses 2,102,789 2,471,046
Loss from Operations (1,768,050) (1,250,115)
Other Income (Expense):    
Other Income 0 8,760
Loss on Extinguished Debt 0 (3,352,155)
Warrant Modification Expense (3,467,961) 0
Sub-Lease Income 121,070 115,230
Interest Expense (721,003) (529,202)
Net Other Income (Expense) (4,067,894) (3,757,367)
Loss Before Income Tax Expense (5,835,944) (5,007,482)
Income Tax Expense 0 0
Net Loss (5,835,944) (5,007,482)
Beneficial Conversion Feature on Preferred Stock 0 (322,240)
Net Loss Applicable to Common Shareholders $ (5,835,944) $ (5,329,722)
Net Loss per Common Share (Basic And Diluted) $ (0.23) $ (0.54)
Weighted Average Shares Outstanding (Basic and Diluted) 25,466,121 9,903,088
Licensing and Royalties [Member]    
Revenues:    
Total Revenues $ 203,365 $ 350,186
Television and Home Entertainment [Member]    
Revenues:    
Total Revenues 52,217 850,107
Advertising Sales [Member]    
Revenues:    
Total Revenues 78,657 20,160
Product Sales [Member]    
Revenues:    
Total Revenues $ 500 $ 478

Source