8. Goodwill and Intangible Assets, Net (Details - Intangibles) (USD $)
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12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Less Accumulated Amortization | $ (3,320,522)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | $ (3,261,254)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization |
Net Intangible Assets | 1,876,438us-gaap_IntangibleAssetsNetExcludingGoodwill | 1,865,706us-gaap_IntangibleAssetsNetExcludingGoodwill |
Amortization expense | 59,269us-gaap_AdjustmentForAmortization | 146,924us-gaap_AdjustmentForAmortization |
Identifiable artistic-related assets | ||
Intangible assets |
1,740,000us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = GNUS_IdentifiableArtisticRelatedAssetsMember |
1,740,000us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = GNUS_IdentifiableArtisticRelatedAssetsMember |
Trademarks [Member] | ||
Intangible assets |
129,831us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |
129,831us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |
Product Masters | ||
Intangible assets |
3,257,129us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = GNUS_ProductMastersMember |
3,257,129us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = GNUS_ProductMastersMember |
Other Intangible Assets | ||
Intangible assets |
$ 70,000us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
$ 0us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
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- 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://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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