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PROGRAMMING AND OTHER INVENTORY (Tables)

6 Months Ended

Jun. 30, 2026

Inventory Disclosure [Abstract]

Schedule of Programming and Other Inventory, Current

The following table presents our programming and other inventory at June 30, 2026 and December 31, 2025,

grouped by type and predominant monetization strategy.

		At				At
	June 30, 2026				December 31, 2025
Film Group Monetization:
Licensed program rights, including prepaid sports rights		$3,123				$2,877
Produced television and film programming:
Released		9,112				9,107
In process and other		2,273				1,935
Individual Monetization:
Produced television and film programming:
Released		853				1,005
Completed, not yet released		92				27
In process and other		1,804				1,526
Home entertainment		4				5
Game development		35				7
Total programming and other inventory		17,296				16,489
Less current portion		1,655				1,461
Total noncurrent programming and other inventory		$15,641				$15,028

Schedule of Programming and Other Inventory, Noncurrent

The following table presents our programming and other inventory at June 30, 2026 and December 31, 2025,

grouped by type and predominant monetization strategy.

		At				At
	June 30, 2026				December 31, 2025
Film Group Monetization:
Licensed program rights, including prepaid sports rights		$3,123				$2,877
Produced television and film programming:
Released		9,112				9,107
In process and other		2,273				1,935
Individual Monetization:
Produced television and film programming:
Released		853				1,005
Completed, not yet released		92				27
In process and other		1,804				1,526
Home entertainment		4				5
Game development		35				7
Total programming and other inventory		17,296				16,489
Less current portion		1,655				1,461
Total noncurrent programming and other inventory		$15,641				$15,028

Schedule of Amortization of Television and Film Programming and Production Costs

The following table presents amortization of our television and film programming and production costs, which is

included within “Operating expenses” on the Consolidated Statements of Operations.

	Successor					Predecessor				Successor					Predecessor
	Three Months Ended June 30,					Three Months Ended June 30,				Six Months Ended June 30,					Six Months Ended June 30,
	2026					2025				2026					2025
Licensed program rights		$1,000					$1,117				$2,681					$2,628
Produced television and film     programming, and acquired libraries:
Individual monetization		$405					$316				$805					$685
Film group monetization		$1,171					$1,371				$2,208					$2,670

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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Tabular disclosure of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle including inventoried costs relating to long-term contracts or programs.

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