2. Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Accounting Policies [Abstract]

Schedule of contract assets and liabilities

	March 31, 2019		December 31, 2018
Animation contract assets	$	716,004	$	1,040,309
NetSpective contract assets		32,157		74,743
Other contract assets		8,701		8,441
Total contract assets	$	756,862	$	1,123,493
Animation contract liabilities	$	377,024	$	380,749
NetSpective contract liabilities		656,507		727,979
Other contract liabilities		11,500		11,500
Total contract liabilities	$	1,045,031	$	1,120,228

Schedule of financial assets and liabilities on a recurring basis

	Level 1		Level 2		Level 3
Earnout liability	$	–	$	–	$	429,000

Fair value, December 31, 2017	$	429,000
Change in fair value		–
Fair value, December 31, 2018	$	429,000
Change in fair value		–
Fair value, March 31, 2019	$	429,000

Property and equipment useful lives

Computers, software, and office equipment	1 – 5 years
Machinery and equipment	3 – 5 years
Vehicles	5 years
Furniture and fixtures	5 – 10 years
Leasehold improvements	Lesser of the lease term or estimated useful life