XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.22.1

Restricted Stock Units | 3 Months Ended
--- | ---
Mar. 31, 2022
Restricted Stock Units |
Restricted Stock Units | Note 18: Restricted Stock Units During the three months ended March 31, 2022, the Company granted 300,000 shares of RSUs to a nonemployee with a fair market value of $268,500. The shares were granted on March 17, 2022, with a three-year vesting period and a five-year term. The following table summarizes the Company’s RSU activity during the three months ended March 31, 2022:
Schedule of restricted stock units |  |  |  |  |  |  |  |  |  |  |  |
|  | Restricted Stock Units |  |  | Weighted- Average Remaining Contractual Life |  |  | Weighted- Average Grant Date Fair Value per Share |
Unvested at December 31, 2021 |  |  | 15,383,234 |  |  |  | 4.34 |  |  | $ | 1.40 |
Granted |  |  | 300,000 |  |  |  | 4.96 |  |  | $ | 1.42 |
Vested |  |  | (17,921 | ) |  |  | 3.84 |  |  | $ | 1.38 |
Forfeited/Cancelled |  |  | – |  |  |  | – |  |  | $ | – |
Unvested at March 31, 2022 |  |  | 15,665,313 |  |  |  | 4.11 |  |  | $ | 1.39 |
During the three months ended March 31, 2022, the Company recognized $4.1 million in share-based compensation expense related to RSUs. The unrecognized share-based compensation expense related to RSUs at March 31, 2022 of $6.4 million, will be recognized through the first quarter of 2025 based on the remaining vesting periods, assuming the underlying grants are not cancelled or forfeited.

X
- References No definition available. + Details
Name: | gnus_DisclosureRestrictedStockUnitsAbstract
Namespace Prefix: | gnus_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | gnus_RestrictedStockUnitsTextBlock
Namespace Prefix: | gnus_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration