XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2

Warrants (Tables)

6 Months Ended

Jun. 30, 2021

Warrants

Schedule of assumptions for warrant activity

Schedule of assumptions for warrant activity
Exercise Price		$	2.37
Dividend Yield			0%
Volatility			144%
Risk-free interest rate			0.42%
Expected life of options			5.0 years

Schedule of warrant activity

Schedule of warrant activity
		Warrants Outstanding Number of Shares				Exercise Prices Per Share				Weighted Average Remaining Contractual Life				Weighted Average Exercise Price Per Share
Balance at December 31, 2020			45,511,965			$	0.21 - 5.30				5.19 years			$	1.55
Warrants Granted			39,740,500			$	2.37				4.58 years			$	2.37
Warrants Exercised			39,740,500			$	1.55				4.76 years			$	1.55
Warrants Expired			–			$	–				–			$	–
Balance at June 30, 2021			45,511,965			$	0.21 - 5.30				4.91 years			$	2.27
Exercisable December 31, 2020			7,176,620			$	0.76 - 6.00				3.77 years			$	2.52
Exercisable June 30, 2021			44,511,965			$	0.21 - 5.30				4.77 years			$	2.29

X

- References

No definition available.

+ Details

Name:	gnus_DisclosureWarrantsAbstract
Namespace Prefix:	gnus_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	gnus_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionTableTextBlock
Namespace Prefix:	gnus_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775

+ Details

Name:	us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration