XML 49 R38.htm IDEA: XBRL DOCUMENT
v3.22.1

Film and Television Costs, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Other Industries [Abstract] |
Schedule of film and television costs activity |
Schedule of film and television costs activity |  |  |  |
Film and Television Costs, Net as of December 31, 2020 |  | $ | 11,828 |
Additions to Film and Television Costs |  |  | 10,650 |
Film Amortization Expense |  |  | (19,538 | )
Film and Television Costs, Net as of December 31, 2021 |  |  | 2,940 |
Additions to Film and Television Costs |  |  | 1,293 |
Film Amortization Expense |  |  | (200 | )
Film and Television Costs, Net as of March 31, 2022 |  | $ | 4,033 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration