XML 38 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Recognition - Disaggregates our revenue by major category (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Disaggregation of Revenue [Line Items]        
Total revenue $ 17,046,088 $ 6,604,084 [1] $ 31,783,115 $ 15,845,422 [1]
Less: returns and allowances (255,394) (107,300) [1] (828,785) (553,294) [1]
Net revenue $ 16,790,694 $ 6,496,784 [1] $ 30,954,330 $ 15,292,128 [1]
Concentration risk percentage 102.00% 102.00% 103.00% 104.00%
Revenue        
Disaggregation of Revenue [Line Items]        
Net revenue $ 16,790,694 $ 6,496,784 $ 30,954,330 $ 15,292,128
Concentration risk percentage 100.00% 100.00% 100.00% 100.00%
Sales Returns and Allowances [Member]        
Disaggregation of Revenue [Line Items]        
Less: returns and allowances $ (255,394) $ (107,300) $ (828,785) $ (553,294)
Concentration risk percentage (2.00%) (2.00%) (3.00%) (4.00%)
Online networks        
Disaggregation of Revenue [Line Items]        
Total revenue $ 14,383,659 $ 1,809,689 $ 25,128,001 $ 3,339,901
Concentration risk percentage 86.00% 28.00% 81.00% 22.00%
Television and film distribution        
Disaggregation of Revenue [Line Items]        
Total revenue $ 2,613,872 $ 2,510,462 $ 6,058,862 $ 7,785,427
Concentration risk percentage 16.00% 39.00% 20.00% 51.00%
Television and short-form video production        
Disaggregation of Revenue [Line Items]        
Total revenue $ 48,557 $ 2,283,933 $ 596,252 $ 4,720,094
Concentration risk percentage 0.00% 35.00% 2.00% 31.00%
[1] *     In accordance with ASC Subtopic 80550 "Transactions between entities under common control", results of operations for the 2018 period have been retrospectively adjusted for the acquisition of A Plus on December 28, 2018 to furnish comparative information as required. The effects of intra-entity transactions have been eliminated as a part of the consolidation, where applicable.