Related Party Transactions (Details Narrative) - USD ($) |
6 Months Ended | |
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Sep. 30, 2021 |
Jun. 30, 2022 |
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Related Party Transaction [Line Items] | ||
Discretionary bonus | $ 55,000 | |
Andy Heyward [Member] | ||
Related Party Transaction [Line Items] | ||
Producers fees | 600,000 | |
Andy Heyard Animation [Member] | ||
Related Party Transaction [Line Items] | ||
Royalty income | 0 | |
POW [Member] | ||
Related Party Transaction [Line Items] | ||
Loans payable | $ 1,250,000 | |
Related Party Transaction, Rate | 9.00% | |
Interest Receivable, Current | $ 52,442 |
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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