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Film and Television Costs, Net | 6 Months Ended
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Jun. 30, 2021
Entertainment [Abstract] |
Film and Television Costs, Net | Note 7: Film and Television Costs, Net As of June 30, 2021, the Company had net Film and Television Costs of $14,972,446, compared to $11,828,494 as of December 31, 2020. The increase primarily relates to the development costs related to Stan Lee’s Superhero Kindergarten offset by amortization of Rainbow Rangers Season 1 and Llama Llama Seasons 1 & 2. During the three months ended June 30, 2021 and 2020, the Company recorded Film and Television Cost amortization expense of $553,562 and $185,748, respectively. During the six months ended June 30, 2021 and 2020, the Company recorded Film and Television Cost amortization expense of $658,369 and $292,363, respectively. The following table highlights the activity in Film and Television Costs as of June 30, 2021, and December 31, 2020:
Schedule of film and television costs activity |  |  |
|  | Total |
Film and Television Costs, Net as of December 31, 2019 |  | $ | 9,906,885 |
Additions to Film and Television Costs |  |  | 2,901,207 |
Film Amortization Expense |  |  | (979,598 | )
Film and Television Costs, Net as of December 31, 2020 |  |  | 11,828,494 |
Additions to Film and Television Costs |  |  | 3,903,941 |
Film Amortization Expense |  |  | (759,989 | )
Film and Television Costs, Net as of June 30, 2021 |  | $ | 14,972,446 |

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