Quarterly report pursuant to Section 13 or 15(d)

7. Accrued Liabilities (Details)

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7. Accrued Liabilities (Details) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Payables and Accruals [Abstract]    
Accrued Salaries and Wages (a) [1] $ 131,551 $ 168,549
Participation Payable (b) [2] 1,001,730 697,513
Other Accrued Expenses (c) [3] 331,061 1,020,457
Total accrued liabilities - Current $ 1,464,342 $ 1,886,519
[1] Accrued Salaries and Wages represent accrued vacation payable to employees.
[2] Participations Payable represents amounts due to third party participants based on cash collected as of September 30,2018
[3] 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.