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Re: rickn23 post# 31440

Thursday, 06/02/2016 11:18:41 PM

Thursday, June 02, 2016 11:18:41 PM

Post# of 34405
Found this also (page F14):

Note 6: Film and Television Costs and Capitalized Product Development in Process



As of December 31, 2015, the Company had Film and Television Costs of $1,003,456 compared to $303,953 at December 31, 2013. The increase relates to the commencement of development of the second installment of the feature film Stan Lee and the Mighty 7 and the development and production of episodes of Thomas Edison’s Secret Lab. During the year ended December 31, 2015 and 2014, the Company recorded Film and Television Cost amortization expense of $127,551 and $0, respectively. The Company recorded accumulated Film and Television Cost amortization of $127,551 and $0 as of December 31, 2015 and December 31, 2014, respectively.


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