XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Purchase Price to Intangible Assets

In connection with the acquisition of Magical Beasts (see Note 15 below), the Company allocated the purchase price to intangible assets as follows:

 

Tradenames & trademarks  $151,800 
Customer base   651,220 
Non-compete   154,500 
Goodwill   308,690 
   $1,266,210 
In connection with the acquisition of SRM Entertainment, Limited (see Note 16 below), the Company allocated the purchase price to intangible assets as follows:

 

      
Distribution Agreements  $437,300 
Goodwill   941,937 
   $1,379,237