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Consolidated Balance Sheets (unaudited) (USD $)
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Mar. 31, 2015
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Dec. 31, 2014
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| Current Assets: | ||
| Cash and Cash Equivalents | $ 3,963,082us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 4,301,099us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Accounts Receivable, net | 353,510us-gaap_AccountsReceivableNetCurrent | 208,486us-gaap_AccountsReceivableNetCurrent |
| Inventory, net | 14,350us-gaap_InventoryNet | 11,691us-gaap_InventoryNet |
| Prepaid and Other Assets | 292,808us-gaap_PrepaidExpenseAndOtherAssets | 217,622us-gaap_PrepaidExpenseAndOtherAssets |
| Total Current Assets | 4,623,750us-gaap_AssetsCurrent | 4,738,898us-gaap_AssetsCurrent |
| Property and Equipment, net | 143,719us-gaap_PropertyPlantAndEquipmentNet | 32,420us-gaap_PropertyPlantAndEquipmentNet |
| Film and Television Costs | 483,000us-gaap_DirectToTelevisionFilmCosts | 303,953us-gaap_DirectToTelevisionFilmCosts |
| Capitalized Product Development in Process | 0us-gaap_CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers | 7,500us-gaap_CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers |
| Intangible Assets, net | 1,913,807us-gaap_IntangibleAssetsNetExcludingGoodwill | 1,876,438us-gaap_IntangibleAssetsNetExcludingGoodwill |
| Goodwill | 10,365,805us-gaap_Goodwill | 10,365,805us-gaap_Goodwill |
| Investment in Stan Lee Comics, LLC | 0us-gaap_Investments | 0us-gaap_Investments |
| Total Assets | 17,530,081us-gaap_Assets | 17,325,014us-gaap_Assets |
| Current Liabilities: | ||
| Accounts Payable | 410,960us-gaap_AccountsPayableCurrent | 312,728us-gaap_AccountsPayableCurrent |
| Accrued Expenses | 312,924us-gaap_AccruedLiabilitiesCurrent | 283,582us-gaap_AccruedLiabilitiesCurrent |
| Deferred Revenue and Advances | 249,246us-gaap_DeferredRevenueAndCreditsCurrent | 242,160us-gaap_DeferredRevenueAndCreditsCurrent |
| Accrued Salaries and Wages | 68,324us-gaap_EmployeeRelatedLiabilitiesCurrent | 50,288us-gaap_EmployeeRelatedLiabilitiesCurrent |
| Disputed Trade Payable | 925,000gnus_DisputedTradePayable | 925,000gnus_DisputedTradePayable |
| Short Term Debt - Related Party | 411,164us-gaap_NotesPayableRelatedPartiesClassifiedCurrent | 411,008us-gaap_NotesPayableRelatedPartiesClassifiedCurrent |
| Total Current Liabilities | 2,377,618us-gaap_LiabilitiesCurrent | 2,224,766us-gaap_LiabilitiesCurrent |
| Long Term Liabilities: | ||
| Deferred Revenue and Advances | 572,804us-gaap_DeferredRevenueAndCredits | 640,417us-gaap_DeferredRevenueAndCredits |
| Services Advance | 1,489,583gnus_ServicesAdvance | 739,583gnus_ServicesAdvance |
| Total Liabilities | 4,440,005us-gaap_Liabilities | 3,604,766us-gaap_Liabilities |
| Stockholders' Equity | ||
| Preferred Stock, $0.001 par value, 10,000,000 share authorized, respectively; 6,000 shares issued and outstanding, respectively | 6us-gaap_PreferredStockValue | 6us-gaap_PreferredStockValue |
| Common Stock, $0.001 par value, 700,000,000 shares authorized, respectively; 6,374,450 shares issued and outstanding, respectively | 6,375us-gaap_CommonStockValue | 6,375us-gaap_CommonStockValue |
| Additional Paid in Capital | 34,872,611us-gaap_AdditionalPaidInCapital | 34,866,521us-gaap_AdditionalPaidInCapital |
| Accumulated Deficit | (21,788,916)us-gaap_RetainedEarningsAccumulatedDeficit | (21,152,654)us-gaap_RetainedEarningsAccumulatedDeficit |
| Total Equity | 13,090,076us-gaap_StockholdersEquity | 13,720,248us-gaap_StockholdersEquity |
| Total Liabilities and Stockholders' Equity | $ 17,530,081us-gaap_LiabilitiesAndStockholdersEquity | $ 17,325,014us-gaap_LiabilitiesAndStockholdersEquity |
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- Definition
Disputed Trade Payable No definition available.
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- Definition
Services Advance No definition available.
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- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products. Excludes capitalized costs of developing software for internal use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total carrying amount of consideration received or receivable as of the balance sheet date representing potential earnings that were not as yet recognized as revenue or other forms of income in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of direct negative costs incurred in the physical production of a direct-to-television film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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