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Note 12 - Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2020
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  |  |  |  |  | Production |  |  |  |  |  |  |  |  |
As of and for the six months ended June 30, 2020: |  | Broadcast |  |  | Companies |  |  | Other |  |  | Consolidated |
Revenue (less agency commissions) |  | $ | 964 |  |  | $ | 21 |  |  | $ | - |  |  | $ | 985 |
Operating expenses before depreciation, amortization and (gain) loss on disposal of assets, net: |  |  | 659 |  |  |  | 24 |  |  |  | 32 |  |  |  | 715 |
Depreciation and amortization |  |  | 87 |  |  |  | 6 |  |  |  | 1 |  |  |  | 94 |
(Gain) loss on disposal of assets, net |  |  | (13 | ) |  |  | - |  |  |  | - |  |  |  | (13 | )
Operating expenses |  |  | 733 |  |  |  | 30 |  |  |  | 33 |  |  |  | 796 |
Operating income (loss) |  | $ | 231 |  |  | $ | (9 | ) |  | $ | (33 | ) |  | $ | 189 |
Interest expense |  | $ | - |  |  | $ | - |  |  | $ | 98 |  |  | $ | 98 |
Capital expenditures (excluding business combinations) |  | $ | 51 |  |  | $ | - |  |  | $ | - |  |  | $ | 51 |
Goodwill |  | $ | 1,405 |  |  | $ | 41 |  |  | $ | - |  |  | $ | 1,446 |
Total Assets |  | $ | 6,414 |  |  | $ | 130 |  |  | $ | 496 |  |  | $ | 7,040 |
For the six months ended June 30, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue (less agency commissions) |  | $ | 980 |  |  | $ | 46 |  |  | $ | - |  |  | $ | 1,026 |
Operating expenses before depreciation, amortization and (gain) loss on disposal of assets, net: |  |  | 670 |  |  |  | 44 |  |  |  | 69 |  |  |  | 783 |
Depreciation and amortization |  |  | 90 |  |  |  | 6 |  |  |  | 1 |  |  |  | 97 |
(Gain) loss on disposal of assets, net |  |  | (13 | ) |  |  | - |  |  |  | - |  |  |  | (13 | )
Operating expenses |  |  | 747 |  |  |  | 50 |  |  |  | 70 |  |  |  | 867 |
Operating income (loss) |  | $ | 233 |  |  | $ | (4 | ) |  | $ | (70 | ) |  | $ | 159 |
Interest expense |  | $ | - |  |  | $ | - |  |  | $ | 116 |  |  | $ | 116 |
Capital expenditures (excluding business combinations) |  | $ | 39 |  |  | $ | - |  |  | $ | 5 |  |  | $ | 44 |
As of December 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 1,405 |  |  | $ | 41 |  |  | $ | - |  |  | $ | 1,446 |
Total Assets |  | $ | 6,530 |  |  | $ | 153 |  |  | $ | 289 |  |  | $ | 6,972 |

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