5. Goodwill and Intangible Assets, Net (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2018 |
Dec. 31, 2017 |
|
| Amortization expense | $ 1,285,237 | $ 268,425 | $ 1,907,222 | $ 1,033,392 | $ 1,079,723 | $ 2,534,835 |
| Impairment of intangible assets | 1,740,000 | 0 | ||||
| Identifiable artistic-related assets [Member] | ||||||
| Impairment of intangible assets | 1,740,000 | |||||
| Trademarks, Product Masters, and Other Intangible Assets [Member] | ||||||
| Amortization expense | $ 47,650 | $ 55,520 | ||||
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|