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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/16/20 Genius Brands International, Inc. 10-Q 9/30/20 80:4.5M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 413K 2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 19K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 20K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 20K 13: R1 Document and Entity Information HTML 53K 14: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 125K 15: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 36K (Parenthetical) 16: R4 Condensed Consolidated Statements of Operations HTML 99K (Unaudited) 17: R5 Condensed Consolidated Statements of Comprehensive HTML 35K Income (Unaudited) 18: R6 Consolidated Statements of Stockholders' Equity HTML 110K (Unaudited) 19: R7 Condensed Consolidated Statements of Cash Flows HTML 138K (Unaudited) 20: R8 1. Organization and Business HTML 40K 21: R9 2. Summary of Significant Accounting Policies HTML 53K 22: R10 3. Property and Equipment, Net HTML 29K 23: R11 4. Right of Use Leased Asset HTML 28K 24: R12 5. Film and Television Costs, Net HTML 28K 25: R13 6. Investment In Stan Lee Universe HTML 26K 26: R14 7. Goodwill and Intangible Assets, Net HTML 31K 27: R15 8. Deferred Revenue HTML 26K 28: R16 9. Accrued Liabilities - Current HTML 26K 29: R17 10. Secured Convertible Notes HTML 25K 30: R18 11. Senior Secured Convertible Notes HTML 38K 31: R19 12. Production Loan Facility HTML 27K 32: R20 13. Disputed Trade Payable HTML 22K 33: R21 14. Stockholders' Equity HTML 35K 34: R22 15. Stock Options HTML 38K 35: R23 16. Warrants HTML 44K 36: R24 17. Income Taxes HTML 27K 37: R25 18. Commitment and Contingencies HTML 38K 38: R26 19. Related Party Transactions HTML 28K 39: R27 20. Subsequent Events HTML 29K 40: R28 2. Summary of Significant Accounting Policies HTML 99K (Policies) 41: R29 3. Property and Equipment, Net (Tables) HTML 27K 42: R30 4. Right of Use Leased Asset (Tables) HTML 27K 43: R31 5. Film and Television Costs, Net (Tables) HTML 26K 44: R32 7. Goodwill and Intangible Assets, Net (Tables) HTML 32K 45: R33 9. Accrued Liabilities - Current (Tables) HTML 26K 46: R34 15. Stock Options (Tables) HTML 37K 47: R35 16. Warrants (Tables) HTML 30K 48: R36 17. Commitment and Contingencies (Tables) HTML 31K 49: R37 1. Organization and Business (Details Narrative) HTML 126K 50: R38 2. Significant Accounting Policies (Details HTML 58K Narrative) 51: R39 3. Property and Equipment, Net (Details) HTML 34K 52: R40 3. Property and Equipment, Net (Details Narrative) HTML 23K 53: R41 4. Right of Use Leased Asset (Details) HTML 28K 54: R42 4. Right of Use Leased Asset (Details Narrative) HTML 31K 55: R43 5. Film and Television Costs, Net (Details) HTML 30K 56: R44 5. Film and Television Costs, net (Details HTML 24K Narrative) 57: R45 6. Investment In Stan Lee Universe (Details HTML 26K Narrative) 58: R46 7. Goodwill and Intangible Assets, Net (Details - HTML 29K Intangibles) 59: R47 7. Goodwill and Intangible Assets, Net (Details - HTML 34K Amortization Expenses) 60: R48 7. Goodwill and Intangible Assets, Net (Details HTML 27K Narrative) 61: R49 8. Deferred Revenue (Details Narrative) HTML 23K 62: R50 9. Accrued Liabilities - Current (Details) HTML 28K 63: R51 10. Secured Convertible Notes (Details Narrative) HTML 45K 64: R52 11. Senior Secured Convertible Notes (Details HTML 60K Narrative) 65: R53 12. Production Loan Facility (Details Narrative) HTML 30K 66: R54 13. Disputed Trade Payable (Details Narrative) HTML 22K 67: R55 14. Stockholders' Equity (Details Narrative) HTML 139K 68: R56 15. Stock Options (Details - Assumptions) HTML 37K 69: R57 15. Stock Options (Details-Option activity) HTML 78K 70: R58 15. Stock Options (Details-Assumption) HTML 32K 71: R59 15. Stock Options (Details Narrative) HTML 28K 72: R60 16. Warrants (Details) HTML 66K 73: R61 16. Warrants (Details Narrative) HTML 109K 74: R62 17. Income Taxes (Details Narrative) HTML 22K 75: R63 18. Commitment and Contingencies (Details - HTML 59K Minimum lease commitments) 76: R64 18. Commitments and Contingencies (Details HTML 56K Narrative) 77: R65 19. Related Party Transactions (Details Narrative) HTML 59K 79: XML IDEA XML File -- Filing Summary XML 142K 78: EXCEL IDEA Workbook of Financial Reports XLSX 109K 7: EX-101.INS XBRL Instance -- gnus-20200930 XML 1.25M 9: EX-101.CAL XBRL Calculations -- gnus-20200930_cal XML 179K 10: EX-101.DEF XBRL Definitions -- gnus-20200930_def XML 665K 11: EX-101.LAB XBRL Labels -- gnus-20200930_lab XML 996K 12: EX-101.PRE XBRL Presentations -- gnus-20200930_pre XML 867K 8: EX-101.SCH XBRL Schema -- gnus-20200930 XSD 182K 80: ZIP XBRL Zipped Folder -- 0001683168-20-003964-xbrl Zip 140K
EXHIBIT 32.1
CERTIFICATION
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C. 1350)
I, Andy Heyward, Chief Executive 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 September 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: November 16, 2020 | By: | /s/ Andy Heyward |
Chief Executive Officer (Principal Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/16/20 | 8-K, S-8 | ||
For Period end: | 9/30/20 | |||
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 |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/30/20 Kartoon Studios, Inc. 8-K:1,9 10/28/20 4:375K GlobalOne Filings Inc/FA 8/19/19 Kartoon Studios, Inc. 10-Q 6/30/19 74:3.5M 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 |