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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets    
Cash $ 306 $ 31
Prepaid expenses 23
Total current assets 329 31
Property and equipment, net 9 14
Deposits 16 3
Investment in Panda Productions (HK) Limited (Kung Fu Panda) 1,000
Intangible assets, net 130,925 136,078
Goodwill 148,055 149,975
Right-of-use assets 119
Total assets 280,453 286,101
Current liabilities    
Accounts payable 2,647 2,475
Accrued expenses 4,190 5,860
Due to related parties 416 398
Note Payable 3,769 3,667
Note Payable - related parties 208 172
Convertible notes, net of $222 and $456 discount as of March 31, 2019 and December 31, 2018, respectively 471 587
Convertible notes - related parties 883 864
Profits interest sold 212
Warrant liability - subsidiary 2,051 4,528
Current portion of lease liability 82
Total current liabilities 14,929 18,551
Deferred income taxes 33,831 35,000
Lease liability, net of current portion 37
Total liabilities 48,797 53,551
COMMITMENTS AND CONTINGENCIES (Note 14)  
Stockholders' equity:    
Common stock par value $0.0001, 400,000,000 shares authorized; 22,931,183 and 7,532,776 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 2 1
Additional paid-in capital 229,542 227,570
Accumulated deficit (25,229) (21,763)
Non-controlling interest 27,341 26,742
Total stockholders' equity 231,656 232,550
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 280,453 286,101
Series A Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock value
Series B Convertible Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock value
Series C Convertible Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock value
Series X Convertible Preferred Stock [Member]    
Stockholders' equity:    
Preferred stock value