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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Total purchase price consideration paid

Schedule of Total purchase price consideration paid
		Amount
Cash		$	38,310
Genius Common Stock Issued			10,832
Shares Issued Exchangeable for Genius Common Stock			722
Stock Option Value of Replacement Options- Pre-Combination Vested Options			1,213
Severance Payments			1,044
Bonuses			529
Total		$	52,650

Schedule of fair value of the assets acquired and the liabilities assumed

Schedule of fair value of the assets acquired and the liabilities assumed
Cash and cash equivalents		$	2,573
Accounts Receivable			34,237
Prepaid Expenses and Other			1,245
Property and Equipment			1,936
ROU Assets			10,311
IP (In-Process)			4,600
IP (Proprietary Productions)			5,684
Tradename			7,631
Customer Relationships			16,064
Networks and Platforms			803
Goodwill			21,399
Accounts Payable			(1,547	)
Participations Payable			(1,380	)
Bank Debt			(1,475	)
Accrued Liabilities			(3,825	)
Interim Production Facilities			(16,930	)
Deferred Revenue			(18,080	)
Lease Liabilities			(10,614	)
Other Liabilities			(60	)
Total Consideration		$	52,650

Total purchase price consideration paid

Total purchase price consideration paid
		Amount
SPA cash consideration at closing		$	3,500
APA cash consideration at closing			300
Net working capital adjustment			269
Total		$	4,069

Assets acquired and liabilities assumed

Assets acquired and liabilities assumed
Cash		$	176
Accounts Receivable			238
Prepaids Expenses			25
Trade Name			23
Digital Network			2,804
Technology			300
Goodwill			673
Accounts Payable and Accrued Expenses			(140	)
Tax Liability			(30	)
Total Consideration		$	4,069

Supplemental pro forma information

Supplemental pro forma information
		Three Months Ended
		Genius Brands Consolidated (including Wow and Ameba results)								Wow				Ameba
		June 30, 2022				June 30, 2021				June 30, 2021(1)				June 30, 2021
Total Revenues		$	22,124			$	17,246			$	14,732			$	172
Net Income (Loss)		$	(13,343	)		$	(6,933	)		$	374			$	87
Net Loss per Common Share (Basic and Diluted)		$	(0.04	)		$	(0.02	)		$	–			$	–
Weighted Average Shares Outstanding (Basic and Diluted)			315,519,907				300,646,819				–				–

		Six Months Ended
		Genius Brands Consolidated (including Wow and Ameba results)								Wow				Ameba				Wow				Ameba
		June 30, 2022				June 30, 2021				June 30, 2022(1)				June 30, 2022				June 30, 2021(1)				June 30, 2021
Total Revenues		$	41,667			$	30,192			$	35,810			$	849			$	26,453			$	333
Net Income (Loss)		$	(16,926	)		$	(82,070	)		$	1,154			$	(32	)		$	1,418			$	165
Net Loss per Common Share (Basic and Diluted)		$	(0.05	)		$	(0.28	)		$	–			$	–			$	–			$	–
Weighted Average Shares Outstanding (Basic and Diluted)			309,682,010				293,969,462				–				–				–				–

⁽¹⁾ The unaudited historical financial statements of Wow are not adjusted for conversion to U.S. GAAP from International Financial Reporting Standards, as the adjustments are immaterial to the periods presented.

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