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5. Film and Television Costs, Net (Tables)

12 Months Ended

Dec. 31, 2020

Film, Capitalized Cost [Abstract]

Schedule of film and television costs activity

Film and Television Costs, Net

		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			2,901,207
Capitalized Interest			–
Film Amortization Expense			(979,598	)
Film and Television Costs, Net as of September 30, 2020		$	11,828,494

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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