Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets (unaudited)
Consolidated Balance Sheets (unaudited) (Parenthetical)
Consolidated Statements of Operations (unaudited)
Consolidated Statements of Cash Flows (unaudited)
Notes to Financial Statements
1. Organization and Business
2. Summary of Significant Accounting Policies
3. Business Combination
4. Investment in Stan Lee Comics, LLC
5. Inventory
6. Property and Equipment, Net
7. Film and Television Costs and Capitalized Product Development in Process
8. Goodwill and Intangible Assets, Net
9. Deferred Revenue and Advances
10. Accrued Liabilities
11. Short Term Debt - Related Parties
12. Stockholders' Equity
13. Stock Options
14. Warrants
15. Income Taxes
16. Employment Agreements
17. Lease Commitments
18. Commitment and Contingencies
19. Subsequent Events
Accounting Policies
2. Summary of Significant Accounting Policies (Policies)
Notes Tables
3. Business Combination (Tables)
6. Property and Equipment, Net (Tables)
8. Goodwill and Intangible Assets, Net (Tables)
10. Accrued Liabilities (Tables)
13. Stock Options (Tables)
14. Warrants (Tables)
17. Lease Commitments (Tables)
Notes Details
1. Organization and Business (Details Narrative)
2. Summary of Significant Accounting Policies (Details Narrative)
3. Business Combination (Details-Assets and liabilities assumed)
5. Inventory (Details Narrative)
5. Property and Equipment, Net (Details)
7. Film and Television Costs and Capitalized Product Development in Process (Details Narrative)
7. Goodwill and Intangible Assets, Net (Details)
8. Goodwill and Intangible Assets, Net (Details 1)
8. Goodwill and Intangible Assets, Net (Details Narrative)
9. Deferred Revenue and Advances (Details Narrative)
10. Accrued Liabilities (Details)
11. Short Term Debt - Related Parties (Details Narrative)
12. Stockholders' Equity (Details Narrative)
13 Stock Options (Details)
14. Warrants (Details)
16. Employment Agreements (Details Narrative)
17. Lease Commitments (Details)
17. Lease Commitments (Details Narrative)
10. Accrued Liabilities (Tables)
v2.4.1.9
10. Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2015
Payables and Accruals [Abstract]
Accrued liabilities
3/31/2015
12/31/2014
Accrued Salaries and Wages
Accrued Salaries and Wages
$
68,324
$
50,288
Disputed Trade Payables
Disputed Trade Payables (a)
925,000
925,000
Services Advance
Services Advance (b)
1,489,583
739,583
Accrued Expenses
Other Accrued Expenses
312,924
283,582
Total Accrued Liabilities
$
2,795,831
$
1,998,453
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