| Schedule of film and television costs activity |
| |
|
Total |
|
| Film and Television Costs, Net as of December 31, 2017 |
|
$ |
2,777,088 |
|
| Cumulative Effect of Adoption of ASC 606 |
|
|
(219,472 |
) |
| Additions to Film and Television Costs |
|
|
6,644,728 |
|
| Capitalized Interest |
|
|
43,510 |
|
| Film Amortization Expense |
|
|
(1,079,723 |
) |
| Film and Television Costs, Net as of December 31, 2018 |
|
|
8,166,131 |
|
| Additions to Film and Television Costs |
|
|
3,140,559 |
|
| Capitalized Interest |
|
|
50,765 |
|
| Film Amortization Expense |
|
|
(1,907,222 |
) |
| Film and Television Costs, Net as of September 30, 2019 |
|
$ |
9,450,233 |
|
|
The following table highlights the activity
in Film and Television Costs as of December 31, 2018 and 2017:
| |
|
Total |
|
| |
|
|
|
| Film and Television Costs, Net as of December 31, 2016 |
|
$ |
2,260,964 |
|
| Additions to Film and Television Costs |
|
|
2,863,076 |
|
| Capitalized Interest |
|
|
187,883 |
|
| Film Amortization Expense |
|
|
(2,534,835 |
) |
| Film and Television Costs, Net as of December 31, 2017 |
|
|
2,777,088 |
|
| Cumulative Effect of Adoption of ASC 606 |
|
|
(219,472 |
) |
| Additions to Film and Television Costs |
|
|
6,644,728 |
|
| Capitalized Interest |
|
|
43,510 |
|
| Film Amortization Expense |
|
|
(1,079,723 |
) |
| Film and Television Costs, Net as of December 31, 2018 |
|
$ |
8,166,131 |
|
|