XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combination - Purchase Price Consideration Allocation (Details) - USD ($)
3 Months Ended
Mar. 04, 2022
May 21, 2021
Mar. 31, 2022
Business Acquisition [Line Items]      
Cash consideration     $ 6,672,474
1091 Media, LLC      
Business Acquisition [Line Items]      
Cash consideration $ 8,000,000    
Total 13,283,750    
Less: cash acquired (1,327,524)    
Total Estimated Purchase Price 11,956,226    
Sonar Entertainment Inc.      
Business Acquisition [Line Items]      
Cash consideration   $ 18,902,000  
Total   53,812,000  
Total Estimated Purchase Price   53,812,000  
Fair Value of Additional Purchase Price - Library Account Receivable | Sonar Entertainment Inc.      
Business Acquisition [Line Items]      
Total   1,580,000  
Fair Value of Additional Purchase Price - Contracted TV Cash Flow | Sonar Entertainment Inc.      
Business Acquisition [Line Items]      
Total   13,700,000  
Fair Value of Additional Purchase Price - % of Film Cash Flow | Sonar Entertainment Inc.      
Business Acquisition [Line Items]      
Total   630,000  
Fair Value of Additional Purchase Price - % of Non-TV Business Cash Flow | Sonar Entertainment Inc.      
Business Acquisition [Line Items]      
Total   2,300,000  
Fair Value of Additional Purchase Price - Development Slate Cash Flow | Sonar Entertainment Inc.      
Business Acquisition [Line Items]      
Total   5,200,000  
Fair Value of Additional Purchase Price - CSS AVOD Equity Put | Sonar Entertainment Inc.      
Business Acquisition [Line Items]      
Total   $ 11,500,000  
Common Stock | Common Class A | 1091 Media, LLC      
Business Acquisition [Line Items]      
Equity consideration 3,303,750    
Preferred Stock | Series A Preferred Stock | 1091 Media, LLC      
Business Acquisition [Line Items]      
Equity consideration $ 1,980,000