17. Related Party (Details Narrative) - USD ($) |
12 Months Ended | 15 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Due to related party | $ 1,084,315 | $ 346,759 | |
Accrued interest | 1,507 | ||
Andy Heyward [Member] | |||
Production cost | $ 186,000 | ||
Andy Heyward [Member] | Reimbursable Expenses [Member] | |||
Due to related party | 99,248 | ||
Andy Heyward [Member] | Animation Production Services [Member] | |||
Due to related party | 124,000 | ||
Andy Heyward [Member] | Executive Producer Fee [Member] | |||
Due to related party | 322,400 | ||
Andy Heyward Animation Art [Member] | |||
Royalty income | 0 | 0 | |
Andy Heyward [Member] | Executive Producer Fee [Member] | |||
Due to related party | 161,200 | ||
Gregory Payne [Member] | |||
Due from related party | 0 | 0 | 5,558 |
Foothill Entertainment [Member] | |||
Due from related party | $ 0 | $ 0 | $ 7,517 |
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to the production and distribution of goods or services to customers and clients. 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://fasb.org/us-gaap/role/ref/legacyRef
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