XML 30 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
3. Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Payables and Accruals [Abstract]    
Accounts payable $ 1,058,406 $ 862,860
Due to copyright holders 686,867 601,421
Accrued payroll 243,166 180,894
Insurance premium financing payable 0 40,802
Advance from BMG Rights Management 200,000 0
Accrued settlement 0 200,000
Total $ 2,188,439 $ 1,885,977