XML 69 R58.htm IDEA: XBRL DOCUMENT
v3.21.2

Right of Use Leased Asset (Details) - USD ($) | Sep. 30, 2021 | Dec. 31, 2020 | Jan. 01, 2019
--- | --- | --- | ---
Right of use asset, gross | $ 2,708,410 | $ 2,257,467 |
Total accumulated amortization |  |  | $ (124,070)
Right of use asset, net | 2,221,287 | 1,972,364 | $ 2,153,747
Office Lease [Member] |  |  |
Right of use asset, gross | 2,696,036 | 2,245,093 |
Total accumulated amortization | (487,123) | (285,103) |
Printer Lease [Member] |  |  |
Right of use asset, gross | $ 12,374 | $ 12,374 |

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=123391704&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: |