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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 |
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
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 |
Chief Financial Officer (Principal Financial and Accounting Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/14/20 | 8-K, DEFA14A | ||
For Period end: | 6/30/20 | UPLOAD | ||
List all Filings |
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 |
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 |