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5. Film and Television Costs, Net | 9 Months Ended
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Sep. 30, 2020
Film, Capitalized Cost [Abstract] |
Film and Television Costs, net | Note 5: Film and Television Costs, Net As of September 30, 2020, the Company had net Film and Television Costs of $11,300,812, compared to $9,906,885 at December 31, 2019. The increase primarily relates to the production costs associated with Rainbow Rangers Season 2 and development of Stan Lee’s Superhero Kindergarten offset by the amortization of Rainbow Rangers Season 1 and Llama Llama Seasons 1 and 2. During the three months ended September 30, 2020 and 2019, the Company recorded Film and Television Cost amortization expense of $101,716 and $1,285,237, respectively. During the nine months ended September 30, 2020 and 2019, the Company recorded Film and Television Cost amortization expense of $395,073 and $1,907,222, respectively. The following table highlights the activity in Film and Television Costs of September 30, 2020 and December 31, 2019:
|  | Total |
Film and Television Costs, Net as of December 31, 2018 |  | $ | 8,166,131 |
Additions to Film and Television Costs |  |  | 3,920,013 |
Capitalized Interest |  |  | 50,765 |
Film Amortization Expense |  |  | (2,230,024 | )
Film and Television Costs, Net as of December 31, 2019 |  |  | 9,906,885 |
Additions to Film and Television Costs |  |  | 1,789,000 |
Capitalized Interest |  |  | – |
Film Amortization Expense |  |  | (395,073 | )
Film and Television Costs, Net as of September 30, 2020 |  | $ | 11,300,812 |

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