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Genius Brands International, Inc. – ‘10-Q’ for 6/30/20 – ‘EX-32.2’

On:  Friday, 8/14/20, at 5:19pm ET   ·   For:  6/30/20   ·   Accession #:  1683168-20-2763   ·   File #:  1-37950

Previous ‘10-Q’:  ‘10-Q’ on 5/18/20 for 3/31/20   ·   Next:  ‘10-Q’ on 11/16/20 for 9/30/20   ·   Latest:  ‘10-Q’ on 11/17/23 for 9/30/23   ·   11 References:   

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

 8/14/20  Genius Brands International, Inc. 10-Q        6/30/20   75:4M                                     GlobalOne Filings Inc/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    326K 
 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     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Document and Entity Information                     HTML     52K 
13: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    125K 
14: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     37K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     96K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     34K 
                Income (Unaudited)                                               
17: R6          Consolidated Statements of Stockholders' Equity     HTML     91K 
                (Unaudited)                                                      
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    135K 
                (Unaudited)                                                      
19: R8          1. Organization and Business                        HTML     38K 
20: R9          2. Summary of Significant Accounting Policies       HTML     50K 
21: R10         3. Property and Equipment, Net                      HTML     28K 
22: R11         4. Right of Use Leased Asset                        HTML     27K 
23: R12         5. Film and Television Costs, Net                   HTML     27K 
24: R13         6. Goodwill and Intangible Assets, Net              HTML     28K 
25: R14         7. Deferred Revenue                                 HTML     25K 
26: R15         8. Accrued Liabilities - Current                    HTML     26K 
27: R16         9. Secured Convertible Notes                        HTML     25K 
28: R17         10. Senior Secured Convertible Notes                HTML     38K 
29: R18         11. Production Loan Facility                        HTML     26K 
30: R19         12. Disputed Trade Payable                          HTML     22K 
31: R20         13. Stockholders' Equity                            HTML     34K 
32: R21         14. Stock Options                                   HTML     35K 
33: R22         15. Warrants                                        HTML     44K 
34: R23         16. Income Taxes                                    HTML     26K 
35: R24         17. Commitment and Contingencies                    HTML     35K 
36: R25         18. Related Party Transactions                      HTML     27K 
37: R26         19. Subsequent Events                               HTML     26K 
38: R27         2. Summary of Significant Accounting Policies       HTML     97K 
                (Policies)                                                       
39: R28         3. Property and Equipment, Net (Tables)             HTML     27K 
40: R29         4. Right of Use Leased Asset (Tables)               HTML     26K 
41: R30         5. Film and Television Costs, Net (Tables)          HTML     26K 
42: R31         6. Goodwill and Intangible Assets, Net (Tables)     HTML     27K 
43: R32         8. Accrued Liabilities - Current (Tables)           HTML     25K 
44: R33         14. Stock Options (Tables)                          HTML     35K 
45: R34         15. Warrants (Tables)                               HTML     30K 
46: R35         17. Commitment and Contingencies (Tables)           HTML     30K 
47: R36         1. Organization and Business (Details Narrative)    HTML    107K 
48: R37         2. Significant Accounting Policies (Details         HTML     57K 
                Narrative)                                                       
49: R38         3. Property and Equipment, Net (Details)            HTML     34K 
50: R39         3. Property and Equipment, Net (Details Narrative)  HTML     22K 
51: R40         4. Right of Use Leased Asset (Details)              HTML     28K 
52: R41         4. Right of Use Leased Asset (Details Narrative)    HTML     22K 
53: R42         5. Film and Television Costs, Net (Details)         HTML     30K 
54: R43         5. Film and Television Costs, net (Details          HTML     23K 
                Narrative)                                                       
55: R44         6. Goodwill and Intangible Assets, Net (Details -   HTML     28K 
                Intangibles)                                                     
56: R45         6. Goodwill and Intangible Assets, Net (Details     HTML     23K 
                Narrative)                                                       
57: R46         7. Deferred Revenue (Details Narrative)             HTML     22K 
58: R47         8. Accrued Liabilities - Current (Details)          HTML     27K 
59: R48         9. Secured Convertible Notes (Details Narrative)    HTML     49K 
60: R49         10. Senior Secured Convertible Notes (Details       HTML     46K 
                Narrative)                                                       
61: R50         11. Production Loan Facility (Details Narrative)    HTML     30K 
62: R51         12. Disputed Trade Payable (Details Narrative)      HTML     21K 
63: R52         13. Stockholders' Equity (Details Narrative)        HTML    128K 
64: R53         14. Stock Options (Details - Assumptions)           HTML     34K 
65: R54         14. Stock Options (Details-Option activity)         HTML     78K 
66: R55         14. Stock Options (Details Narrative)               HTML     26K 
67: R56         15. Warrants (Details)                              HTML     66K 
68: R57         15. Warrants (Details Narrative)                    HTML     99K 
69: R58         16. Income Taxes (Details Narrative)                HTML     22K 
70: R59         17. Commitment and Contingencies (Details -         HTML     59K 
                Minimum lease commitments)                                       
71: R60         17. Commitments and Contingencies (Details          HTML     41K 
                Narrative)                                                       
72: R61         18. Related Party (Details Narrative)               HTML     34K 
74: XML         IDEA XML File -- Filing Summary                      XML    134K 
73: EXCEL       IDEA Workbook of Financial Reports                  XLSX    100K 
 6: EX-101.INS  XBRL Instance -- gnus-20200630                       XML   1.06M 
 8: EX-101.CAL  XBRL Calculations -- gnus-20200630_cal               XML    174K 
 9: EX-101.DEF  XBRL Definitions -- gnus-20200630_def                XML    614K 
10: EX-101.LAB  XBRL Labels -- gnus-20200630_lab                     XML    938K 
11: EX-101.PRE  XBRL Presentations -- gnus-20200630_pre              XML    805K 
 7: EX-101.SCH  XBRL Schema -- gnus-20200630                         XSD    169K 
75: ZIP         XBRL Zipped Folder -- 0001683168-20-002763-xbrl      Zip    129K 


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



EXHIBIT 32.2

 

 

CERTIFICATION

 

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C. 1350)

 

I, Robert L. Denton, Chief Financial Officer of Genius Brands International, Inc., (the “Company”), do hereby certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that to the best of my knowledge:

 

1.       the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

2.       the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: August 14, 2020 By: /s/ Robert L. Denton
   

Robert L. Denton

Chief Financial Officer

(Principal Financial and Accounting Officer)

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/14/208-K,  DEFA14A
For Period end:6/30/20UPLOAD
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/11/21  Kartoon Studios, Inc.             424B3                  1:133K                                   GlobalOne Filings Inc/FA
 2/02/21  Kartoon Studios, Inc.             S-3                    3:222K                                   GlobalOne Filings Inc/FA
11/16/20  Kartoon Studios, Inc.             S-8        11/16/20    5:2.6M                                   GlobalOne Filings Inc/FA
10/28/20  Kartoon Studios, Inc.             424B5                  1:326K                                   GlobalOne Filings Inc/FA


7 Previous Filings that this Filing References

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

 5/28/20  Kartoon Studios, Inc.             8-K:1,9     5/28/20    3:215K                                   GlobalOne Filings Inc/FA
 5/18/20  Kartoon Studios, Inc.             8-K:1,9     5/18/20    4:239K                                   GlobalOne Filings Inc/FA
 5/08/20  Kartoon Studios, Inc.             8-K:1,9     5/08/20    3:214K                                   GlobalOne Filings Inc/FA
 5/07/20  Kartoon Studios, Inc.             8-K:1,9     5/07/20    4:234K                                   GlobalOne Filings Inc/FA
 8/19/19  Kartoon Studios, Inc.             10-Q        6/30/19   74:3.5M                                   GlobalOne Filings Inc/FA
 4/02/18  Kartoon Studios, Inc.             10-K       12/31/17   71:6.3M                                   GlobalOne Filings Inc/FA
11/20/13  Genius Brands International, Inc. 8-K:1,2,3,511/15/13   15:1.1M                                   Publicease Inc./FA
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Filing Submission 0001683168-20-002763   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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