XML 26 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31, 

 

 

2020

 

2019

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]

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31, 

 

 

2020

 

2019

Acquired customer base, net

 

$

1,545,913

 

$

1,660,425

Non-compete agreement, net

 

 

242,994

 

 

287,175

Website development, net

 

 

227,072

 

 

259,510

Crackle Plus customer user base, net

 

 

7,285,658

 

 

11,259,653

Crackle Plus content rights, net

 

 

1,210,024

 

 

1,352,381

Crackle brand value, net

 

 

16,456,129

 

 

17,127,807

Crackle Plus partner agreements, net

 

 

3,304,714

 

 

3,505,000

 

 

$

30,272,504

 

$

35,451,951

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

 

 

 

Remainder of 2020

$

10,902,014

2021

 

4,755,536

2022

 

4,159,440

2023

 

3,774,138

2024

 

2,987,143

Thereafter

 

3,694,233

       Total

$

30,272,504

 

Schedule of Goodwill [Table Text Block]

 

 

 

 

 

 

 

 

    

March 31, 

    

December 31, 

 

 

2020

 

2019

Goodwill: Pivotshare

 

$

1,300,319

 

$

1,300,319

Goodwill: A Plus

 

 

1,236,760

 

 

1,236,760

Goodwill: Crackle Plus

 

 

18,911,027

 

 

18,911,027

 

 

$

21,448,106

 

$

21,448,106