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Genius Brands International, Inc. (GNUS) SEC Filing 10-K Annual report for the fiscal year ending Monday, December 31, 2018

Genius Brands International, Inc.

CIK: 1537137 Ticker: GNUS
Document and Entity Information - USD ($)
12 Months Ended
Dec. 31, 2018
Mar. 30, 2019
Jun. 30, 2018
Document And Entity Information   
Entity Registrant NameGenius Brands International, Inc.  
Entity Central Index Key0001355848  
Document Type10-K  
Trading SymbolGNUS  
Document Period End DateDec. 31, 2018  
Amendment Flagfalse  
Current Fiscal Year End Date--12-31  
Entity a Well-known Seasoned IssuerNo  
Entity a Voluntary FilerNo  
Entity's Reporting Status CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
Entity Emerging Growthfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 13,400,293
Entity Common Stock, Shares Outstanding 10,432,718 
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2018  

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Loss
Consolidated Statements Of Operations
Consolidated Statements Of Stockholders' Equity
1. Organization And Business
1. Organization And Business (Details Narrative)
10. Disputed Trade Payable
10. Disputed Trade Payable (Details Narrative)
11. Stockholders' Equity
11. Stockholders' Equity (Details Narrative)
12. Stock Options
12. Stock Options (Details Narrative)
12. Stock Options (Details-Option Activity)
12. Stock Options (Tables)
13. Warrants
13. Warrants (Details Narrative)
13. Warrants (Details)
13. Warrants (Tables)
14. Income Taxes
14. Income Taxes (Details Narrative)
14. Income Taxes (Details-Deferred Income Taxes)
14. Income Taxes (Details-Income Tax Provision)
14. Income Taxes (Tables)
15. Commitment And Contingencies
15. Commitment And Contingencies (Details - Minimum Lease Commitments)
15. Commitment And Contingencies (Tables)
15. Commitments And Contingencies (Details Narrative)
16. Related Party (Details Narrative)
16. Related Party Transactions
17. Subsequent Events
2. Significant Accounting Policies (Details Narrative)
2. Summary Of Significant Accounting Policies
2. Summary Of Significant Accounting Policies (Details)
2. Summary Of Significant Accounting Policies (Policies)
2. Summary Of Significant Accounting Policies (Tables)
3. Property And Equipment, Net
3. Property And Equipment, Net (Details Narrative)
3. Property And Equipment, Net (Details)
3. Property And Equipment, Net (Tables)
4. Film And Television Costs, Net
4. Film And Television Costs, Net (Details Narrative)
4. Film And Television Costs, Net (Details)
4. Film And Television Costs, Net (Tables)
5. Goodwill And Intangible Assets (Details - Future Amortization)
5. Goodwill And Intangible Assets, Net
5. Goodwill And Intangible Assets, Net (Details - Intangibles)
5. Goodwill And Intangible Assets, Net (Details Narrative)
5. Goodwill And Intangible Assets, Net (Tables)
6. Deferred Revenue
6. Deferred Revenue (Details Narrative)
7. Accrued Liabilities - Current
7. Accrued Liabilities - Current (Details)
7. Accrued Liabilities - Current (Tables)
8. Secured Convertible Notes
8. Secured Convertible Notes (Details Narrative)
9. Production Loan Facility
9. Production Loan Facility (Details Narrative)
Ticker: GNUS
CIK: 1355848
Form Type: 10-K Annual Report
Accession Number: 0001683168-19-000917
Submitted to the SEC: Mon Apr 01 2019 5:23:13 PM EST
Accepted by the SEC: Mon Apr 01 2019
Period: Monday, December 31, 2018
Industry: Motion Picture And Video Tape Production

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