XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.20.2

4. Right of Use Leased Asset (Details) - USD ($) | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Right of use asset, gross | $ 2,257,467 | $ 4,400,330
Right of use asset, net | 2,024,983 | 4,009,837
Office Lease [Member] |  |
Right of use asset, gross | 2,245,093 | 4,387,956
Total accumulated amortization | (223,074) | (383,118)
Printer Lease [Member] |  |
Right of use asset, gross | 12,374 | 12,374
Total accumulated amortization | $ (9,410) | $ (7,375)

X
- Definition Amount of lessee's right to use underlying asset under operating lease accumulated amortization + References No definition available. + Details
Name: | gnus_OperatingLeaseRightOfUseAssetAccumulatedAmortization
Namespace Prefix: | gnus_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. before amortization + References No definition available. + Details
Name: | gnus_OperatingLeaseRightOfUseAssetGross
Namespace Prefix: | gnus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis=gnus_OfficeLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis=gnus_PrinterLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |