XML 76 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]

 

 

 

 

 

 

 

 

    

September 30,

    

December 31, 

 

 

2019

 

2018

Intangible asset - video content license

 

$

5,000,000

 

$

5,000,000

Popcornflix film rights and other assets

 

 

7,163,943

 

 

7,163,943

 

 

$

12,163,943

 

$

12,163,943

 

Schedule of Finite-Lived Intangible Assets [Table Text Block]

 

 

 

 

 

 

 

 

    

September 30,

    

December 31, 

 

 

2019

 

2018

Acquired customer base, net

 

$

1,774,937

 

$

2,118,473

Non-compete agreement, net

 

 

331,356

 

 

463,898

Website development, net

 

 

291,949

 

 

389,266

Crackle Plus Customer User Base

 

 

12,483,571

 

 

 —

Crackle Plus Content Rights

 

 

2,208,827

 

 

 —

Crackle Brand Value

 

 

25,074,494

 

 

 —

Crackle Plus Partner Agreements

 

 

4,915,894

 

 

 —

 

 

$

47,081,028

 

$

2,971,637

 

Schedule of Goodwill [Table Text Block]

 

 

 

 

 

 

 

 

    

September 30,

    

December 31, 

 

 

2019

 

2018

Goodwill: Pivotshare

 

$

1,300,319

 

$

1,300,319

Goodwill: A Plus

 

 

1,236,760

 

 

1,236,760

Goodwill: Crackle Plus

 

 

14,929,602

 

 

 —

 

 

$

17,466,681

 

$

2,537,079