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
Filing Submission 0001683168-20-002763 – SGML Text
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