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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Chicken Soup for the Soul En… Inc 10-K 12/31/19 88:8.7M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.04M
2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 80K
3: EX-21 Subsidiaries List HTML 28K
4: EX-23.1 Consent of Experts or Counsel HTML 24K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
32: R1 Document and Entity Information HTML 76K
58: R2 Consolidated Balance Sheets HTML 135K
84: R3 Consolidated Balance Sheets (Parenthetical) HTML 59K
45: R4 Consolidated Statements of Operations HTML 96K
33: R5 Consolidated Statements of Stockholders' Equity HTML 103K
59: R6 Consolidated Statements of Cash Flows HTML 143K
85: R7 Consolidated Statements of Cash Flows HTML 35K
(Parenthetical)
44: R8 Description of the Business HTML 30K
34: R9 Summary of Significant Accounting Policies HTML 75K
37: R10 Recent Accounting Pronouncements HTML 38K
23: R11 Business Combination HTML 111K
56: R12 Revenue Recognition HTML 102K
82: R13 Share-Based Compensation HTML 115K
38: R14 Earnings Per Share HTML 56K
25: R15 Programming Costs HTML 44K
57: R16 Film Library HTML 41K
83: R17 Intangible Assets and Goodwill HTML 83K
36: R18 Long-term Debt HTML 68K
26: R19 Stockholders' Equity HTML 36K
68: R20 Income Taxes HTML 132K
77: R21 Related Party Transactions HTML 37K
51: R22 Commitments and Contingencies HTML 42K
21: R23 Segment and Geographic Information HTML 27K
69: R24 Client Concentration HTML 47K
78: R25 Subsequent Events HTML 28K
52: R26 Summary of Significant Accounting Policies HTML 139K
(Policies)
22: R27 Business Combination (Tables) HTML 95K
70: R28 Revenue Recognition (Tables) HTML 84K
76: R29 Share-Based Compensation (Tables) HTML 113K
80: R30 Earnings Per Share (Tables) HTML 56K
55: R31 Programming Costs (Tables) HTML 41K
28: R32 Film Library (Tables) HTML 39K
40: R33 Intangible Assets and Goodwill (Tables) HTML 87K
79: R34 Long-term Debt (Tables) HTML 63K
54: R35 Income Taxes (Tables) HTML 134K
27: R36 Commitments and Contingencies (Tables) HTML 38K
39: R37 Client Concentration (Tables) HTML 51K
81: R38 Description of the Business (Details) HTML 33K
53: R39 Summary of Significant Accounting Policies HTML 94K
(Details)
74: R40 Business Combination - Purchase price to fair HTML 85K
value of net assets acquired (Details)
67: R41 Business Combination - Purchase Price HTML 53K
Consideration Allocation (Details)
16: R42 Business Combination (Details) HTML 144K
47: R43 Revenue Recognition - Disaggregates our revenue by HTML 47K
major category (Details)
73: R44 Revenue Recognition - Contract assets and contract HTML 29K
liabilities (Details)
66: R45 Revenue Recognition - Additional information HTML 34K
(Details)
15: R46 Share-Based Compensation (Details) HTML 69K
46: R47 Share-Based Compensation - Weighted average HTML 41K
assumptions (Details)
75: R48 Share-Based Compensation - Narrative (Details) HTML 49K
65: R49 Earnings Per Share (Details) HTML 36K
60: R50 Earnings Per Share - Antidilutive securities HTML 26K
(Details)
87: R51 Programming Costs (Details) HTML 36K
41: R52 Film Library (Details) HTML 28K
29: R53 Film Library- Narrative (Details) HTML 27K
61: R54 Intangible Assets and Goodwill - Indefinite lived HTML 28K
Intangible assets (Details)
88: R55 Intangible Assets and Goodwill - Finite-lived HTML 37K
(Details)
42: R56 Intangible Assets and Goodwill - Goodwill HTML 30K
(Details)
30: R57 Intangible Assets and Goodwill - Narrative HTML 29K
(Details)
62: R58 Long-term Debt - Schedule (Details) HTML 36K
86: R59 Long-term Debt - Future principal payments HTML 42K
(Details)
49: R60 Long-term Debt - Narrative (Details) HTML 71K
17: R61 Stockholders' Equity (Details) HTML 94K
63: R62 Income Taxes - Provision (Details) HTML 48K
71: R63 Income Taxes - Income Tax Reconciliation (Details) HTML 58K
50: R64 Income Taxes - Deferred taxes (Details) HTML 53K
18: R65 Income Taxes - Additional information (Details) HTML 30K
64: R66 Related Party Transactions (Details) HTML 63K
72: R67 Commitments and Contingencies (Details) HTML 38K
48: R68 Commitments and Contingencies - Narrative HTML 29K
(Details)
19: R69 Segment and Geographic Information (Details) HTML 32K
35: R70 Client Concentration (Details) HTML 31K
43: R71 Subsequent Events (Details) HTML 37K
31: XML IDEA XML File -- Filing Summary XML 154K
20: EXCEL IDEA Workbook of Financial Reports XLSX 100K
9: EX-101.INS XBRL Instance -- csse-20191231 XML 1.99M
11: EX-101.CAL XBRL Calculations -- csse-20191231_cal XML 226K
12: EX-101.DEF XBRL Definitions -- csse-20191231_def XML 721K
13: EX-101.LAB XBRL Labels -- csse-20191231_lab XML 1.30M
14: EX-101.PRE XBRL Presentations -- csse-20191231_pre XML 1.09M
10: EX-101.SCH XBRL Schema -- csse-20191231 XSD 193K
24: ZIP XBRL Zipped Folder -- 0001558370-20-003353-xbrl Zip 187K
| csse_Ex21 |
Exhibit 21
SUBSIDIARIES OF REGISTRANT
|
Name of Subsidiary |
|
Proportion of Ownership Interest |
|
Pivotshare, Inc. |
|
100% by the Registrant |
|
Powerslam, LLC |
|
100% by Pivotshare, Inc. |
|
Screen Media Ventures, LLC |
|
100% by the Registrant |
|
757 Film Acquisition LLC |
|
100% by Screen Media Ventures, LLC |
|
Digital Media Enterprises LLC |
|
100% by Screen Media Ventures, LLC |
|
Screen Media Films, LLC |
|
100% by Screen Media Ventures, LLC |
|
A Sharp, Inc. |
|
100% by the Registrant |
|
BD Productions, LLC |
|
100% by the Registrant |
|
PH2017, LLC |
|
100% by the Registrant |
|
VRP2018, LLC |
|
100% by the Registrant |
|
RSHOOD2017, LLC |
|
100% by the Registrant |
|
The Fixer 2018, LLC |
|
100% by the Registrant |
|
Crackle Plus, LLC |
|
51% by the Registrant* |
|
Landmark Studio Group |
|
51% by the Registrant |
*Chicken Soup for the Soul Entertainment, Inc. currently owns 99% of the common equity of Crackle Plus, LLC, and CPE Holdings, Inc. owns 1% of the common equity and $37 million of preferred units which must be converted between May-August 2020 into (i) common units that would represent an additional 48% of the common equity of Crackle Plus, LLC upon conversion, or (ii) $40 million of Series A Preferred Shares of Chicken Soup for the Soul Entertainment, Inc.
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/18/21 Chicken Soup for the Soul En… Inc 424B5 1:3.3M Toppan Merrill/FA 2/12/21 Chicken Soup for the Soul En… Inc S-1/A 2/11/21 4:3.4M Toppan Merrill/FA 1/25/21 Chicken Soup for the Soul En… Inc S-1 4:410K Toppan Merrill/FA 12/18/20 Chicken Soup for the Soul En… Inc 424B1 1:406K Toppan Merrill/FA 12/08/20 Chicken Soup for the Soul En… Inc S-1 6:848K Toppan Merrill/FA 11/23/20 Chicken Soup for the Soul En… Inc 424B3 1:420K Toppan Merrill/FA 11/09/20 Chicken Soup for the Soul En… Inc S-1/A 11/06/20 8:816K Toppan Merrill/FA |