Consolidated Statements of Stockholders' Equity (Deficit) (USD $)
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Common Stock
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Preferred Stock [Member]
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Additional Paid-In Capital
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Accumulated Deficit
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Total
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Beginning Balance, Amount at Dec. 31, 2012 |
$ 719us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 0us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
$ 9,962,062us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (10,208,024)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ (245,243)us-gaap_StockholdersEquity |
Beginning Balance, Shares at Dec. 31, 2012 |
719,127us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
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Common Stock Issued for Cash, Shares |
296,429us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Common Stock Issued for Cash, Amount |
297us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
968,240us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
968,537us-gaap_StockIssuedDuringPeriodValueNewIssues | ||
Common Stock Issued for Services, Shares |
126,899us-gaap_StockIssuedDuringPeriodSharesIssuedForServices / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Common Stock Issued for Services, Amount |
127us-gaap_StockIssuedDuringPeriodValueIssuedForServices / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
535,347us-gaap_StockIssuedDuringPeriodValueIssuedForServices / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
535,474us-gaap_StockIssuedDuringPeriodValueIssuedForServices | ||
Common Stock Issued in exchange for repayment of Note Payable, Shares |
1,685,236us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionStockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Common Stock Issued in exchange for repayment of Note Payable, Amount |
1,685us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
6,180,411us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
6,182,096us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance | ||
Common Stock Issued in exchange for repayment of Accounts Payable, Shares |
10,020GNUS_CommonStockIssuedInExchangeForRepaymentOfAccountsPayableShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Common Stock Issued in exchange for repayment of Accounts Payable, Amount |
10GNUS_CommonStockIssuedInExchangeForRepaymentOfAccountsPayableAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
28,046GNUS_CommonStockIssuedInExchangeForRepaymentOfAccountsPayableAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
28,056GNUS_CommonStockIssuedInExchangeForRepaymentOfAccountsPayableAmount | ||
Common Stock Issued in Exchange for Warrants, net of costs, Shares |
53,810us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Common Stock Issued in Exchange for Warrants, net of costs, Amount |
54us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
336,336us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
336,390us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | ||
Common Stock Issued for Bonuses to Officers and Directors, Shares |
55,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Common Stock Issued for Bonuses to Officers and Directors, Amount |
55us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
187,445us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
187,500us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | ||
Common Stock Issued for Merger with A Square Entertainment, Shares |
2,972,183us-gaap_StockIssuedDuringPeriodSharesAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Common Stock Issued for Merger with A Square Entertainment, Amount |
2,972us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
10,399,666us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
10,402,638us-gaap_StockIssuedDuringPeriodValueAcquisitions | ||
Stock Compensation Expense |
316,685us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
316,685us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | |||
Net Loss |
(7,216,031)us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(7,216,031)us-gaap_NetIncomeLoss | |||
Ending Balance, Amount at Dec. 31, 2013 |
5,919us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
28,914,238us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(17,424,055)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
11,496,102us-gaap_StockholdersEquity |
Ending Balance, Shares at Dec. 31, 2013 |
5,918,704us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
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Common Stock Issued for Cash, Shares |
102,860us-gaap_StockIssuedDuringPeriodSharesNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Common Stock Issued for Cash, Amount |
103us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
355,013us-gaap_StockIssuedDuringPeriodValueNewIssues / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
355,116us-gaap_StockIssuedDuringPeriodValueNewIssues | ||
Common Stock Issued for Services, Shares |
48,000us-gaap_StockIssuedDuringPeriodSharesIssuedForServices / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Common Stock Issued for Services, Amount |
48us-gaap_StockIssuedDuringPeriodValueIssuedForServices / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
159,252us-gaap_StockIssuedDuringPeriodValueIssuedForServices / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
159,300us-gaap_StockIssuedDuringPeriodValueIssuedForServices | ||
Common Stock Issued in exchange for repayment of Accounts Payable, Shares |
8,143GNUS_CommonStockIssuedInExchangeForRepaymentOfAccountsPayableShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Common Stock Issued in exchange for repayment of Accounts Payable, Amount |
8GNUS_CommonStockIssuedInExchangeForRepaymentOfAccountsPayableAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
32,564GNUS_CommonStockIssuedInExchangeForRepaymentOfAccountsPayableAmount / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
32,572GNUS_CommonStockIssuedInExchangeForRepaymentOfAccountsPayableAmount | ||
Common Stock Issued for Purchase Price Adjustment pursuant to Securities Purchase Agreement, stock |
305,562GNUS_CommonStockIssuedForPurchasePriceAdjustmentPursuantToSecuritiesPurchaseAgreementStock / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Common Stock Issued for Purchase Price Adjustment pursuant to Securities Purchase Agreement, value |
306GNUS_CommonStockIssuedForPurchasePriceAdjustmentPursuantToSecuritiesPurchaseAgreementValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(306)GNUS_CommonStockIssuedForPurchasePriceAdjustmentPursuantToSecuritiesPurchaseAgreementValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Series A Convertible Preferred Stock Issued for Cash, Net of Offering Costs, shares |
6,000GNUS_SeriesConvertiblePreferredStockIssuedForCashNetOfOfferingCostsShares / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
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Series A Convertible Preferred Stock Issued for Cash, Net of Offering Costs, value |
6GNUS_SeriesConvertiblePreferredStockIssuedForCashNetOfOfferingCostsValue / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
5,379,909GNUS_SeriesConvertiblePreferredStockIssuedForCashNetOfOfferingCostsValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
5,379,915GNUS_SeriesConvertiblePreferredStockIssuedForCashNetOfOfferingCostsValue | ||
Imputed Interest for Member Advances |
25,842GNUS_ImputedInterestForMemberAdvances / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
25,842GNUS_ImputedInterestForMemberAdvances | |||
Cancellation of Common Stock, shares |
(9,000)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Cancellation of Common Stock, value |
(9)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
9us-gaap_StockRepurchasedAndRetiredDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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Adjustment to reconcile shares outstanding due to Reverse Stock Split, shares |
181GNUS_AdjustmentToReconcileSharesOutstandingDueToReverseStockSplitShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Net Loss |
(3,728,599)us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(3,728,599)us-gaap_NetIncomeLoss | |||
Ending Balance, Amount at Dec. 31, 2014 |
$ 6,375us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 6us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
$ 34,866,521us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (21,152,654)us-gaap_StockholdersEquity / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 13,720,248us-gaap_StockholdersEquity |
Ending Balance, Shares at Dec. 31, 2014 |
6,374,450us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
6,000us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember |
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- Definition
Adjustment to reconcile shares outstanding due to Reverse Stock Split, shares No definition available.
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- Definition
Common Stock Issued for Purchase Price Adjustment pursuant to Securities Purchase Agreement, stock No definition available.
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- Definition
Common Stock Issued for Purchase Price Adjustment pursuant to Securities Purchase Agreement, value No definition available.
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X | ||||||||||
- Definition
Common Stock Issued in exchange for repayment of Accounts Payable, Amount No definition available.
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X | ||||||||||
- Definition
Common Stock Issued in exchange for repayment of Accounts Payable, Shares No definition available.
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X | ||||||||||
- Definition
Imputed Interest for Member Advances No definition available.
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X | ||||||||||
- Definition
Series A Convertible Preferred Stock Issued for Cash, Net of Offering Costs, shares No definition available.
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X | ||||||||||
- Definition
Series A Convertible Preferred Stock Issued for Cash, Net of Offering Costs, value No definition available.
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The maximum number of shares (or other type of equity) that have been approved for issuance in the equity-based payment transaction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount by which stockholders' equity was increased by the transaction in which equity securities were issued to pay for goods or nonemployee services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares that have been repurchased and retired during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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