2. Summary of Significant Accounting Policies (Details) - USD ($) |
Sep. 30, 2018 |
Jan. 02, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
|---|---|---|---|---|
| Prepaid and Other Assets | $ 483,929 | $ 264,818 | ||
| Film and Television Costs, net | 6,101,376 | 2,777,088 | $ 2,260,964 | |
| Total assets | 26,815,227 | 27,712,592 | ||
| Participations Payable | 1,718,000 | |||
| Deferred Revenue | 4,590,623 | 5,085,383 | ||
| Total liabilities | $ 10,539,265 | 12,672,746 | ||
| Impact of Adoption [Member] | ||||
| Prepaid and Other Assets | (15,000) | |||
| Film and Television Costs, net | (219,000) | |||
| Total assets | (204,000) | |||
| Participations Payable | (1,000) | |||
| Deferred Revenue | (409,000) | |||
| Total liabilities | $ (410,000) | |||
| After Adjustment [Member] | ||||
| Prepaid and Other Assets | $ 280,000 | |||
| Film and Television Costs, net | 2,558,000 | |||
| Total assets | 27,509,000 | |||
| Participations Payable | 1,717,000 | |||
| Deferred Revenue | 4,676,000 | |||
| Total liabilities | $ 12,263,000 |
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- References No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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 that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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