Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Audit Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Loss
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Organization and Business
Summary of Significant Accounting Policies
Variable Interest Entity
Investment in Equity Interest
Marketable Securities
Property and Equipment, net
Leased Right-of-Use Assets, net
Film and Television Costs, net
Intangible Assets, net and Goodwill
Deferred Revenue
Margin Loan
Bank Indebtedness and Production Facilities
Stockholders??? Equity
Stock Options
Restricted Stock Units
Warrants
Supplemental Financial Statement Information
Income Taxes
Commitments and Contingencies
Related Party Transactions
Segment Reporting
Subsequent Events
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Marketable Securities (Tables)
Property and Equipment, net (Tables)
Leased Right-of-Use Assets, net (Tables)
Film and Television Costs, net (Tables)
Intangible Assets, net and Goodwill (Tables)
Stock Options (Tables)
Restricted Stock Units (Tables)
Warrants (Tables)
Supplemental Financial Statement Information (Tables)
Income Taxes (Tables)
Commitments and Contingencies (Tables)
Segment Reporting (Tables)
Notes Details
Organization and Business - Organization and Nature of Business Narrative (Details)
Organization and Business - Recent Transactions Narrative (Details)
Organization and Business - Liquidity Narrative (Details)
Summary of Significant Accounting Policies - Narrative (Details)
Summary of Significant Accounting Policies - Schedule of Consolidated Financial Statements as Previously Reported (Details)
Summary of Significant Accounting Policies - Marketable Securities (Details)
Variable Interest Entity (Details)
Investment in Equity Interest (Details)
Marketable Securities - Narrative (Details)
Marketable Securities - Marketable Securities (Details)
Marketable Securities - Contractual Maturities (Details)
Property and Equipment, net - Property and Equipment (Details)
Property and Equipment, net - Narrative (Details)
Leased Right-of-Use Assets, net - Right of Use Asset (Details)
Leased Right-of-Use Assets, net - Narrative (Details)
Film and Television Costs, net - Activity In Film And Television Costs (Details)
Film and Television Costs, net - Narrative (Details)
Intangible Assets, net and Goodwill - Intangible Assets, net (Details)
Intangible Assets, net and Goodwill - Narrative (Details)
Intangible Assets, net and Goodwill - Expected Future Intangible Asset Amortization (Details)
Intangible Assets, net and Goodwill - Goodwill (Details)
Deferred Revenue (Details)
Margin Loan (Details)
Bank Indebtedness and Production Facilities (Details)
Stockholders??? Equity (Details)
Stock Options - Narrative (Details)
Stock Options - Assumptions (Details)
Stock Options - Option Activity (Details)
Restricted Stock Units - Narrative (Details)
Restricted Stock Units - RSU Activity (Details)
Warrants - Warrant Activity (Details)
Warrants - Narrative (Details)
Warrants - Assumptions (Details)
Supplemental Financial Statement Information - Components of Other Income (Details)
Supplemental Financial Statement Information - Supplemental Pro Forma Information (Details)
Income Taxes - Schedule of Loss before Income Tax Benefit (Expense), Domestic and Foreign (Details)
Income Taxes - Schedule Of Significant Components Of Income Tax Benefit (Expense) (Details)
Income Taxes - Schedule Of Deferred Tax Liability, net (Details)
Income Taxes - Schedule Of Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Narrative (Details)
Commitments and Contingencies - Minimum Lease Commitments (Details)
Commitments and Contingencies - Narrative (Details)
Related Party Transactions (Details)
Segment Reporting - Narrative (Details)
Segment Reporting - Schedule of Segment Information by Revenues and Net Earnings (Details)
Segment Reporting - Disaggregated Revenue (Details)
Subsequent Events (Details)
Leased Right-of-Use Assets, net
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