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16. Income Taxes (Details-Income tax provision) (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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| Income Tax Disclosure [Abstract] | ||
| Book Loss | $ (1,453,800)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $ (2,813,900)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
| Meals and Entertainment | 4,700us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | 5,900us-gaap_IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment |
| Stock Compensation for Services | 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 525,900us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
| Stock issued for debt extinguishment | 0GNUS_IncomeTaxReconciliationNondeductibleExpenseStockIssuedForDebtExtinguishment | 1,762,000GNUS_IncomeTaxReconciliationNondeductibleExpenseStockIssuedForDebtExtinguishment |
| Excess Tax Gain (Loss) on Disposal over Book | 0GNUS_IncomeTaxReconciliationExcessTaxGainLossOnDisposalOverBook | (12,500)GNUS_IncomeTaxReconciliationExcessTaxGainLossOnDisposalOverBook |
| Accrued Compensated Absences | 4,800GNUS_IncomeTaxReconciliationNondeductibleExpenseAccruedCompensatedAbsences | (23,300)GNUS_IncomeTaxReconciliationNondeductibleExpenseAccruedCompensatedAbsences |
| Accrued Officer Compensation | 0GNUS_IncomeTaxReconciliationNondeductibleExpenseAccruedOfficerCompensation | (158,600)GNUS_IncomeTaxReconciliationNondeductibleExpenseAccruedOfficerCompensation |
| Returns Reserve | 1,000GNUS_IncomeTaxReconciliationNondeductibleExpenseReturnsReserve | (3,900)GNUS_IncomeTaxReconciliationNondeductibleExpenseReturnsReserve |
| Inventory Reserve | (15,200)GNUS_IncomeTaxReconciliationNondeductibleExpenseInventoryReserve | 14,200GNUS_IncomeTaxReconciliationNondeductibleExpenseInventoryReserve |
| Depreciation and Amortization | 9,700us-gaap_IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization | 10,200us-gaap_IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization |
| Valuation Allowance | 1,448,800us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 694,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
| Income Tax Expense | $ 0us-gaap_IncomeTaxExpenseBenefit | $ 0us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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- Definition
Excess Tax Gain (Loss) on Disposal over Book No definition available.
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- Definition
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount, accrued compensated absences No definition available.
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- Definition
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount, accrued officer compensation No definition available.
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| X | ||||||||||
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- Definition
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount, inventory reserve No definition available.
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| X | ||||||||||
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- Definition
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount, returns reserve No definition available.
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| X | ||||||||||
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- Definition
Effective Income Tax Rate Reconciliation, Nondeductible Expense, stock issued for debt extinguishment No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depreciation and amortization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible equity-based compensation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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