Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets, net

		Gross				Net
		Carrying		Accumulated		Carrying
		Amount		Amortization		Amount
June 30, 2022:
Crackle Plus content rights	$	1,708,270	$	1,708,270	$	—
Crackle Plus brand value		18,807,004		8,395,984		10,411,020
Crackle Plus partner agreements		4,005,714		2,503,571		1,502,143
Distribution network		3,600,000		1,300,000		2,300,000
Locomotive contractual rights		1,500,986		352,382		1,148,604
1091 intangible assets		2,810,000		344,444		2,465,556
Total	$	32,431,974	$	14,604,651	$	17,827,323
December 31, 2021:
Crackle Plus content rights	$	1,708,270	$	1,494,736	$	213,534
Crackle Plus brand value		18,807,004		7,052,626		11,754,378
Crackle Plus partner agreements		4,005,714		2,103,000		1,902,714
Distribution network		3,600,000		700,000		2,900,000
Locomotive contractual rights		1,356,868		92,403		1,264,465
Total	$	29,477,856	$	11,442,765	$	18,035,091

Schedule of future amortization expense

Remainder of 2022	$	3,110,760
2023		6,221,520
2024		4,676,921
2025		2,810,604
2026		1,007,518
Total	$	17,827,323

Schedule of goodwill

	June 30, 2022
	Online Networks		Distribution & Production		SVOD
Beginning balance	$	18,911,027	$	21,075,503	$	—
Acquisitions		—		5,476,710		—
Total	$	18,911,027	$	26,552,213	$	—
	December 31, 2021
	Online Networks		Distribution & Production		SVOD
Beginning balance	$	18,911,027	$	1,236,760	$	1,300,319
Acquisitions		—		19,838,743		—
Accumulated impairment losses		—		—		(1,300,319)
Total	$	18,911,027	$	21,075,503	$	—