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v3.22.2.2

Variable Interest Entity (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Intangible asset to be amortized | $ 2,800,000 | $ 200,000 | $ 5,100,000 | $ 1,100,000 |
Net income | (11,218,000) | $ (9,253,000) | (29,088,000) | $ (92,907,000) |
Investments | 12,480,000 |  | 12,480,000 |  | $ 6,695,000
Marketing and operational services |  |  | 400,000 |  |
Stan Lee Universe [Member] |  |  |  |  |
Intangible Assets, Current | 2,000,000.0 |  | 2,000,000.0 |  |
Acquisition cost |  |  | 2,000,000.0 |  |
Intangible asset to be amortized |  |  | 4,000,000.0 |  |
Net income | 46,947 |  | 2,300,000 |  |
Distributions to noncontrolling interest |  |  | 1,200,000 |  |
Investment cash received |  |  | 1,200,000 |  |
Investments | $ 800,000 |  | 800,000 |  |
Stan Lee Universe L L C [Member] |  |  |  |  |
Marketing and operational services |  |  | $ 400,000 |  |

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- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(7)(ii)) -URI https://asc.fasb.org/extlink&oid=126954596&loc=d3e511914-122862 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-10(c)(3)(ii)(A)) -URI https://asc.fasb.org/extlink&oid=126954596&loc=d3e511914-122862 + Details
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