Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended December 31,
	2019		2018
Current provision (benefit):
Federal	$	—	$	4,000
States		133,000		90,000
Total current provision		133,000		94,000
Deferred provision:
Federal		333,000		575,000
States		119,000		205,000
Total deferred provision		452,000		780,000
Total provision for income taxes	$	585,000	$	874,000

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended December 31,
	2019		2018
Expected tax provision -- Income taxes computed at Federal statutory rate	$	(6,654,000)	$	6,000
Increase (decrease) in tax expense resulting from:
Gain on asset contribution		782,000		—
Crackle amortization		2,769,000		—
State and local taxes		276,000		276,000
Programming costs		(41,000)		(1,384,000)
Acquisition-related costs		887,000		116,000
Share-based compensation - incentive plan		286,000		237,000
Film library		341,000		1,620,000
Allowance for doubtful accounts		348,000		—
Other		28,000		3,000
Increase in valuation allowance		1,563,000		—
Actual tax provision	$	585,000	$	874,000

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 31,		December 31,
	2019		2018
Deferred Tax Assets:
Net operating loss carry-forwards	$	9,680,000	$	3,022,000
Acquisition-related costs		723,000		663,000
Film library and other intangibles		3,769,000		427,000
Deferred state taxes		34,000		157,000
Less: valuation allowance		(11,243,000)		(719,000)
Total Deferred Tax Assets	$	2,963,000	$	3,550,000
Deferred Tax Liabilities:
Programming costs		2,820,000		2,779,000
Other assets		143,000		319,000
Total Deferred Tax Liabilities	$	2,963,000	$	3,098,000
Net deferred tax asset	$	—	$	452,000