4. Film and Television Costs, Net (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|
| Film And Television Costs Net | ||||
| Film and Television costs, beginning balance | $ 2,777,088 | $ 2,260,964 | $ 2,260,964 | $ 1,003,546 |
| Additions to Film and Television Costs | 2,863,076 | 1,390,450 | ||
| Capitalized interest | 187,883 | 34,756 | ||
| Film Amortization Expense | (26,738) | $ (4,605) | (2,534,835) | (167,788) |
| Film and Television Costs, ending balance | $ 4,336,217 | $ 2,777,088 | $ 2,260,964 | |
| X | ||||||||||
- References No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of increase (decrease) in direct negative costs incurred in the physical production of a film. Examples include, but are not limited to, costs of story and scenario, compensation, set construction and postproduction costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of interest capitalized during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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