XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.20.2

6. Goodwill and Intangible Assets, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Warrant weighted average exercise price per share, exercisable |
Schedule of Intangible Asset | The Company had the following intangible assets as of June 30, 2020, and December 31, 2019:
|  | June 30, 2020 |  |  | December 31, 2019 |
Trademarks (a) |  | $ | 129,831 |  |  | $ | 129,831 |
Other Intangible Assets (a) |  |  | 273,028 |  |  |  | 272,528 |
Intangible Assets, Gross |  |  | 402,859 |  |  |  | 402,359 |
Less Accumulated Amortization (b) |  |  | (372,414 | ) |  |  | (350,776 | )
Intangible Assets, Net |  | $ | 30,445 |  |  | $ | 51,583 |
| (a) | Pursuant to FASB ASC 350-30-35, the Company reviews these intangible assets periodically to determine if the value should be retired or impaired due to recent events. Through June 30, 2019, the Company has not recognized any impairment expense related to these assets.
| (b) | During the three months ended June 30, 2020 and June 30, 2019, the Company recognized $10,847 and $9,720, respectively, in amortization expense related to the Trademarks, and Other Intangible Assets. During the six months ended June 30, 2020 and June 30, 2019, the Company recognized $21,638 and $19,492, respectively, in amortization expense related to the Trademarks, Product Masters, and Other Intangible Assets.

X
- References No definition available. + Details
Name: | gnus_GoodwillAndIntangibleAssetsNetTablesAbstract
Namespace Prefix: | gnus_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration