Income Taxes (Tables)

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of company's current and deferred income tax provision

	Three Months Ended March 31,
	2022		2021
Current provision:
States	$	20,000	$	14,000
Total current provision	$	20,000	$	14,000

Schedule of components of deferred tax assets and liabilities

	March 31,		December 31,
	2022		2021
Deferred tax assets:
Net operating loss carry-forwards	$	18,020,000	$	14,503,000
Acquisition-related costs		528,000		539,000
Film library and other intangibles		16,161,000		16,883,000
Other		545,000		337,000
Less: valuation allowance		(34,419,000)		(31,412,000)
Total deferred tax assets		835,000		850,000
Deferred tax liabilities:
Programming costs		302,000		299,000
Other assets		533,000		551,000
Total deferred tax liabilities		835,000		850,000
Net deferred tax asset	$	—	$	—