6. Film and Television Costs and Capitalized Product Development in Process (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Film and Television costs | $ 1,003,546 | $ 303,953 | ||
| Amortization of film and television costs | 127,551 | 0 | ||
| Accumulated amortization of film and television cost | [1] | 197,521 | 3,320,522 | |
| Capitalized product development in process | 0 | 7,500 | ||
| Capitalized product development impairment | 7,500 | 70,905 | ||
| Film and Television Costs [Member] | ||||
| Amortization of film and television costs | 127,552 | 0 | ||
| Accumulated amortization of film and television cost | $ 127,552 | $ 0 | ||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For each income statement presented, the amount charged to expense for write-downs of capitalized computer software costs to net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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