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 ($)
Jun. 30, 2018
Jan. 02, 2018
Dec. 31, 2017
Dec. 31, 2016
Prepaid and Other Assets $ 264,578   $ 264,818  
Film and Television Costs, net 4,697,660   2,777,088 $ 2,260,964
Total assets 24,099,165   27,712,592  
Accrued Expenses [1] 1,424,340   1,717,970  
Deferred Revenue 4,812,007   5,085,383  
Total liabilities $ 9,861,256   12,672,746  
New Accounting Pronouncement [Member]        
Prepaid and Other Assets     (15,000)  
Film and Television Costs, net     (219,000)  
Total assets     (234,000)  
Accrued Expenses     2,000  
Deferred Revenue     (409,000)  
Total liabilities     $ (407,000)  
After Adjustment [Member]        
Prepaid and Other Assets   $ 250,000    
Film and Television Costs, net   2,558,000    
Total assets   27,479,000    
Accrued Expenses   1,720,000    
Deferred Revenue   4,676,000    
Total liabilities   $ 12,266,000    
[1] Other Accrued Expenses include estimates of expenses incurred but not yet recorded. The increase in Other Accrued Expenses from the year ended December 31, 2016 to December 31, 2017 relates to estimates of final dubbing costs and participation expense related to our Llama Llama property.