| Net gain (loss) | 15.05M |
| Stock paid for services | 182.94K |
| Depreciation and amortization expense | 93.88K |
| Amortization of debt discounts | 0 |
| Bad debt | 435.53K |
| Gain on derivative contracts | 0 |
| Gain on extinguishment of liabilities | 0 |
| Accounts receivable | -155.6K |
| Royalties receivable | 125K |
| Loans receivable | -41.6K |
| Production costs | -620.65K |
| Film costs | -73.75K |
| Prepaid expenses | -10K |
| Inventory | -17.12M |
| Accounts payable | -160.82K |
| Accrued expenses | -6.22K |
| Due to Foster | -1.5K |
| Due to Sin City | -35K |
| Due to related parties | -681K |
| Deferred revenue | -125K |
| Net cash used in continuing operations | -3.15M |
| Net cash provided by discontinued operations | 0 |
| Net cash used in operating activities: | -3.15M |
| Purchase of property and equipment | 0 |
| Increase in restricted assets | 0 |
| Net cash provided by investing activities | 0 |
| Proceeds from the sale of common stock | 0 |
| Changes in additional paid in capital | 3.05M |
| Proceeds from notes payable, net | 0 |
| Proceeds from related party debt, net | 410.9K |
| Net cash provided by financing activities | 3.46M |
| NET INCREASE (DECREASE) IN CASH | 314.14K |
| CASH AT BEGINNING OF PERIOD | 18.32K |
| CASH AT END OF PERIOD | 332.46K |
| Interest | 0 |
| Income taxes | 0 |