4. Film and Television Costs, Net (Details) - USD ($) |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
| Film And Television Costs Net | ||||
| Film and Television costs, beginning balance | $ 8,166,131 | $ 2,777,088 | $ 2,777,088 | $ 2,260,964 |
| Cumulative Effect of Adoption of ASC | (219,472) | |||
| Additions to Film and Television Costs | 3,140,559 | 6,644,728 | 2,863,076 | |
| Capitalized interest | 50,765 | 43,510 | 187,883 | |
| Film Amortization Expense | (1,907,222) | $ (1,033,392) | (1,079,723) | (2,534,835) |
| Film and Television Costs, ending balance | $ 9,450,233 | $ 8,166,131 | $ 2,777,088 | |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
|
| 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://fasb.org/us-gaap/role/ref/legacyRef
|
| 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of interest capitalized during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|