XML 49 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
3. Significant Accounting Policies (Details - Interactive Revenue) (September 30, 2019) - USD ($)
3 Months Ended 8 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Total revenue $ 6,041,541 $ 5,480,241 $ 0 $ 19,614,935 $ 15,199,296 $ 0
Interactive Product [Member]            
Total revenue 2,423,193 2,328,453   7,187,196 7,009,570  
Interactive Product [Member] | Subscription Revenue [Member]            
Total revenue 1,313,217 1,272,077   3,745,622 3,751,379  
Interactive Product [Member] | Virtual Product Revenue [Member]            
Total revenue 925,411 1,056,376   2,773,769 2,473,043  
Interactive Product [Member] | Social Gaming Revenue [Member]            
Total revenue 152,317 0   397,065 661,863  
Interactive Product [Member] | Licensing Revenue [Member]            
Total revenue 16,872 0   198,481 50,398  
Interactive Product [Member] | Other Revenue [Member]            
Total revenue $ 15,376 $ 0   $ 72,259 $ 72,887