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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/21 Genius Brands International, Inc. 10-K 12/31/20 87:9.5M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 622K
2: EX-3.1 Articles of Incorporation of Genius Brands HTML 246K
International Inc., as Amended
3: EX-21.1 List of Subsidiaries HTML 20K
4: EX-23.1 Consent of Independent Registered Public HTML 21K
Accounting Firm
5: EX-31.1 Certification of Principal Executive Officer HTML 25K
6: EX-31.2 Certification of Principal Financial Officer HTML 25K
7: EX-32.1 Certification of Principal Executive Officer HTML 22K
8: EX-32.2 Certification of Principal Financial Officer HTML 22K
15: R1 Document and Entity Information HTML 62K
16: R2 Consolidated Balance Sheets HTML 132K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 39K
18: R4 Consolidated Statements of Operations HTML 99K
19: R5 Consolidated Statements of Comprehensive Loss HTML 37K
20: R6 Consolidated Statements of Stockholders' Equity HTML 103K
21: R7 Consolidated Statements of Cash Flows HTML 142K
22: R8 Consolidated Statements of Cash Flows HTML 28K
(Parenthetical)
23: R9 1. Organization and Business HTML 31K
24: R10 2. Summary of Significant Accounting Policies HTML 56K
25: R11 3. Property and Equipment, Net HTML 30K
26: R12 4. Right of Use Leased Asset HTML 29K
27: R13 5. Film and Television Costs, Net HTML 29K
28: R14 6. Goodwill and Intangible Assets, Net HTML 32K
29: R15 7. Deferred Revenue HTML 27K
30: R16 8. Accrued Liabilities - Current HTML 28K
31: R17 9. Secured Convertible Notes HTML 42K
32: R18 10. Production Loan Facility HTML 28K
33: R19 11. Disputed Trade Payable HTML 24K
34: R20 12. Payroll Protection Program Loan HTML 25K
35: R21 13. Stockholders' Equity HTML 50K
36: R22 14. Stock Options HTML 41K
37: R23 15. Restricted Stock Units HTML 34K
38: R24 16. Warrants HTML 54K
39: R25 17. Income Taxes HTML 42K
40: R26 18. Commitment and Contingencies HTML 41K
41: R27 19. Related Party Transactions HTML 31K
42: R28 20. Subsequent Events HTML 32K
43: R29 2. Summary of Significant Accounting Policies HTML 103K
(Policies)
44: R30 3. Property and Equipment, Net (Tables) HTML 29K
45: R31 4. Right of Use Leased Asset (Tables) HTML 28K
46: R32 5. Film and Television Costs, Net (Tables) HTML 28K
47: R33 6. Goodwill and Intangible Assets, Net (Tables) HTML 33K
48: R34 8. Accrued Liabilities - Current (Tables) HTML 27K
49: R35 14. Stock Options (Tables) HTML 42K
50: R36 15. Restricted Stock Units (Tables) HTML 33K
51: R37 16. Warrants (Tables) HTML 36K
52: R38 17. Income Taxes (Tables) HTML 38K
53: R39 18. Commitment and Contingencies (Tables) HTML 35K
54: R40 1. Organization and Business (Details Narrative) HTML 44K
55: R41 2. Significant Accounting Policies (Details HTML 41K
Narrative)
56: R42 3. Property and Equipment, Net (Details) HTML 36K
57: R43 3. Property and Equipment, Net (Details Narrative) HTML 24K
58: R44 4. Right of Use Leased Asset (Details) HTML 30K
59: R45 4. Right of Use Leased Asset (Details Narrative) HTML 24K
60: R46 5. Film and Television Costs, Net (Details) HTML 31K
61: R47 5. Film and Television Costs, net (Details HTML 25K
Narrative)
62: R48 6. Goodwill and Intangible Assets, Net (Details - HTML 32K
Intangibles)
63: R49 6. Goodwill and Intangible Assets (Details - HTML 33K
future amortization)
64: R50 6. Goodwill and Intangible Assets, Net (Details HTML 28K
Narrative)
65: R51 7. Deferred Revenue (Details Narrative) HTML 27K
66: R52 8. Accrued Liabilities - Current (Details) HTML 30K
67: R53 9. Secured Convertible Notes (Details Narrative) HTML 98K
68: R54 10. Production Loan Facility (Details Narrative) HTML 32K
69: R55 11. Disputed Trade Payable (Details Narrative) HTML 23K
70: R56 12. Payroll Protection Program Loan (Details HTML 26K
Narrative)
71: R57 13. Stockholders' Equity (Details Narrative) HTML 192K
72: R58 14. Stock Options (Details - Assumptions) HTML 38K
73: R59 14. Stock Options (Details-Option activity) HTML 73K
74: R60 14. Stock Options (Details Narrative) HTML 36K
75: R61 15. Restricted Stock Units (Details) HTML 66K
76: R62 15. Restricted Stock Units (Details Narrative) HTML 30K
77: R63 16. Warrants (Details) HTML 68K
78: R64 16. Warrants (Details Narrative) HTML 153K
79: R65 17. Income Taxes (Details-Deferred income taxes) HTML 48K
80: R66 17. Income Taxes (Details-Income tax provision) HTML 43K
81: R67 17. Income Taxes (Details Narrative) HTML 27K
82: R68 18. Commitment and Contingencies (Details - HTML 61K
Minimum lease commitments)
83: R69 18. Commitments and Contingencies (Details HTML 40K
Narrative)
84: R70 19. Related Party (Details Narrative) HTML 95K
86: XML IDEA XML File -- Filing Summary XML 153K
85: EXCEL IDEA Workbook of Financial Reports XLSX 114K
9: EX-101.INS XBRL Instance -- gnus-20201231 XML 1.37M
11: EX-101.CAL XBRL Calculations -- gnus-20201231_cal XML 217K
12: EX-101.DEF XBRL Definitions -- gnus-20201231_def XML 704K
13: EX-101.LAB XBRL Labels -- gnus-20201231_lab XML 1.22M
14: EX-101.PRE XBRL Presentations -- gnus-20201231_pre XML 953K
10: EX-101.SCH XBRL Schema -- gnus-20201231 XSD 213K
87: ZIP XBRL Zipped Folder -- 0001683168-21-001169-xbrl Zip 157K
EXHIBIT 31.2
Certification of Principal Financial Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Robert L. Denton, certify that:
1. I have reviewed this Annual Report on Form 10-K of Genius Brands International, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
| Date: March 31, 2021 | By: | /s/ Robert L. Denton |
|
Chief Financial Officer (Principal Financial and Accounting Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/21 | 10-Q, 8-K, NT 10-Q | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
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