Quarterly Report — Form 10-Q
Filing Table of Contents
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
Filing Submission 0001683168-20-003964 – SGML Text
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