|
Consolidated Statements of Operations (USD $)
|
3 Months Ended |
|
Mar. 31, 2012
|
Mar. 31, 2011
|
| Product Sales |
$ 1,001,251 |
$ 893,292 |
| Licensing & Royalties |
29,696 |
413,885 |
| Total Revenues |
1,030,947 |
1,307,177 |
| Cost of Sales (Excluding Depreciation) |
734,131 |
553,908 |
| Gross Profit |
296,816 |
753,269 |
| Product Development |
5,680 |
5,263 |
| Professional Services |
73,875 |
66,860 |
| Rent Expense |
9,432 |
32,321 |
| Marketing & Sales |
189,557 |
364,551 |
| Depreciation & Amortization |
38,715 |
54,830 |
| Salaries and Related Expenses |
409,364 |
306,289 |
| Stock Compensation Expense |
61,960 |
1,771 |
| Other General & Administrative |
75,404 |
73,044 |
| Total Operating Expenses |
863,987 |
904,929 |
| Loss from Operations |
(567,171) |
(151,660) |
| Other Income |
85 |
10,416 |
| Interest Expense |
(1,160) |
(1,145) |
| Interest Expense – Related Parties |
(32,055) |
(33,861) |
| Net Other Income (Expense) |
(33,130) |
(24,590) |
| Loss before Income Tax Expense and Noncontrolling Interest |
(600,301) |
(176,250) |
| Income Tax Expense |
|
|
| Net Loss |
(600,301) |
(176,250) |
| Acquisition of minority interest |
(5,366) |
|
| Net Loss attributable to Noncontrolling Interest |
|
3,444 |
| Net Loss attributable to Genius Brands International, Inc. |
$ (605,667) |
$ (172,806) |
| Net Loss per common share (in Dollars per share) |
$ (0.01) |
$ 0.00 |
| Weighted average shares outstanding (in Shares) |
60,698,815 |
55,116,515 |