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Supplemental Financial Statement Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of other accrued liabilities |
Schedule of other accrued liabilities |  |  |  |  |  |  |  |
|  | As of December 31, |
|  | 2021 |  |  | 2020 |
Accrued Production Costs (a) |  | $ | 1,733 |  |  | $ | – |
Other Accrued Expenses (b) |  |  | 535 |  |  |  | 408 |
Accrued Salaries and Wages (c) |  |  | 799 |  |  |  | 429 |
Total Accrued Liabilities – Current |  | $ | 3,067 |  |  | $ | 837 |
__________________
| (a) | Represents production costs accrued for Rainbow Rangers Season 3 and KC! Pop Quiz.
| (b) | Primarily represents external consulting services and legal fees.
| (c) | Represents accrued salaries and wages and accrued vacation payable to employees.
Schedule of Other Operating Cost and Expense, by Component |
Schedule of Other Operating Cost and Expense, by Component |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |
Gain on Contingent Consideration Revaluation |  | $ | 5,846 |  |  | $ | – |
Gain (Loss) on Warrant Revaluation |  |  | 342 |  |  |  | (210,895 | )
Loss on Foreign Exchange |  |  | (26 | ) |  |  | – |
Loss on Marketable Securities Investments |  |  | (70 | ) |  |  | – |
Loss on Equity Investment |  |  | (106 | ) |  |  | – |
Interest Income |  |  | 559 |  |  |  | 145 |
Warrant Incentive Expense |  |  | (69,139 | ) |  |  | – |
Loss on Conversion Option Revaluation |  |  | – |  |  |  | (171,836 | )
Loss on Lease Termination |  |  | – |  |  |  | (339 | )
Sublease Income |  |  | – |  |  |  | 317 |
Net Other Expense |  | $ | (62,594 | ) |  | $ | (382,608 | )

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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