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Chicken Soup for the Soul Entertainment, Inc. – ‘10-Q’ for 3/31/21 – ‘XML’

On:  Thursday, 5/13/21, at 4:34pm ET   ·   For:  3/31/21   ·   Accession #:  1558370-21-7091   ·   File #:  1-38125

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/13/21  Chicken Soup for the Soul En… Inc 10-Q        3/31/21   78:6.5M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    507K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document and Entity Information                     HTML     67K 
13: R2          Condensed Consolidated Balance Sheets               HTML    103K 
14: R3          Condensed Consolidated Balance Sheets               HTML     57K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     76K 
16: R5          Condensed Consolidated Statements of Equity         HTML     74K 
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    103K 
18: R7          Condensed Consolidated Statements of Cash Flows     HTML     21K 
                (Parenthetical)                                                  
19: R8          Description of the Business                         HTML     23K 
20: R9          Basis of Presentation                               HTML     25K 
21: R10         Recent Accounting Pronouncements                    HTML     28K 
22: R11         Revenue Recognition                                 HTML     89K 
23: R12         Share-Based Compensation                            HTML    113K 
24: R13         Earnings Per Share                                  HTML     56K 
25: R14         Programming Costs                                   HTML     83K 
26: R15         Film Library                                        HTML     50K 
27: R16         Intangible Assets                                   HTML    147K 
28: R17         Debt                                                HTML     70K 
29: R18         Income Taxes                                        HTML     97K 
30: R19         Related Party Transactions                          HTML     23K 
31: R20         Commitments and Contingencies                       HTML     43K 
32: R21         Stockholders' Equity                                HTML     86K 
33: R22         Segment and Geographic Information                  HTML     23K 
34: R23         Subsequent Events                                   HTML     26K 
35: R24         Revenue Recognition (Tables)                        HTML     78K 
36: R25         Share-Based Compensation (Tables)                   HTML    111K 
37: R26         Earnings Per Share (Tables)                         HTML     55K 
38: R27         Programming Costs (Tables)                          HTML     82K 
39: R28         Film Library (Tables)                               HTML     51K 
40: R29         Intangible Assets (Tables)                          HTML    152K 
41: R30         Debt (Tables)                                       HTML     65K 
42: R31         Income Taxes (Tables)                               HTML     97K 
43: R32         Commitments and Contingencies (Tables)              HTML     37K 
44: R33         Shareholders' Equity (Tables)                       HTML     85K 
45: R34         Description of Business (Details)                   HTML     23K 
46: R35         Recent Accounting Pronouncements (Details)          HTML     23K 
47: R36         Revenue Recognition - Disaggregates our revenue by  HTML     39K 
                major operations (Details)                                       
48: R37         Revenue Recognition - Contract assets (Details)     HTML     29K 
49: R38         Revenue Recognition - Additional information        HTML     31K 
                (Details)                                                        
50: R39         Share-Based Compensation (Details)                  HTML     53K 
51: R40         Share-Based Compensation - Weighted average         HTML     36K 
                assumptions (Details)                                            
52: R41         Share-Based Compensation - Narrative (Details)      HTML     43K 
53: R42         Earnings Per Share (Details)                        HTML     32K 
54: R43         Programming Costs (Details)                         HTML     39K 
55: R44         Programming Costs - Amortization - (Details)        HTML     25K 
56: R45         Film Library (Details)                              HTML     25K 
57: R46         Film Library- Amortization (Details)                HTML     21K 
58: R47         Intangible Assets - Indefinite lived Intangible     HTML     24K 
                assets (Details)                                                 
59: R48         Intangible Assets - Finite-lived (Details)          HTML     40K 
60: R49         Intangible Assets - Amortization Expense (Details)  HTML     35K 
61: R50         Intangible Assets - Goodwill (Details)              HTML     25K 
62: R51         Intangible Assets - Narrative (Details)             HTML     24K 
63: R52         Debt - Schedule (Details)                           HTML     33K 
64: R53         Debt - Future principal payments (Details)          HTML     28K 
65: R54         Debt - Narrative (Details)                          HTML     66K 
66: R55         Income Taxes - Provision (Details)                  HTML     27K 
67: R56         Income Taxes - Deferred taxes (Details)             HTML     45K 
68: R57         Income Taxes - Additional information (Details)     HTML     27K 
69: R58         Related Party Transactions (Details)                HTML     32K 
70: R59         Commitments and Contingencies (Details)             HTML     34K 
71: R60         Commitments and Contingencies - Narrative           HTML     29K 
                (Details)                                                        
72: R61         Stockholders' Equity - Narrative (Details)          HTML     26K 
73: R62         Stockholders' Equity - Warrants (Details)           HTML     49K 
74: R63         Segment and Geographic Information (Details)        HTML     30K 
75: R64         Subsequent Events (Details)                         HTML     37K 
77: XML         IDEA XML File -- Filing Summary                      XML    137K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 6: EX-101.INS  XBRL Instance -- csse-20210331                       XML   1.88M 
 8: EX-101.CAL  XBRL Calculations -- csse-20210331_cal               XML    170K 
 9: EX-101.DEF  XBRL Definitions -- csse-20210331_def                XML    510K 
10: EX-101.LAB  XBRL Labels -- csse-20210331_lab                     XML    976K 
11: EX-101.PRE  XBRL Presentations -- csse-20210331_pre              XML    774K 
 7: EX-101.SCH  XBRL Schema -- csse-20210331                         XSD    162K 
78: ZIP         XBRL Zipped Folder -- 0001558370-21-007091-xbrl      Zip    135K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
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Filing Submission 0001558370-21-007091   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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