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Acquisition (Details - Assets Acquired Liabilities Consideration) - USD ($) | Sep. 30, 2022 | Apr. 07, 2022 | Jan. 13, 2022
--- | --- | --- | ---
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Cash and cash equivalents |  | $ 2,573,000 | $ 176,000
Accounts Receivable |  | 34,237,000 | 238,000
Other Receivables |  | 78,000 |
Prepaid Expenses and Other |  | 1,245,000 | 25,000
Property and Equipment |  | 1,936,000 |
ROU Assets |  | 10,311,000 |
IP (In-Process) |  | 4,600,000 |
IP (Proprietary Productions) |  | 5,684,000 |
Goodwill | $ 21,400,000 | 21,399,000 | 4,069,000
Accounts Payable |  | (1,547,000) | (140,000)
Participations Payable |  | 1,380,000 |
Bank Debt |  | (1,475,000) |
Accrued Liabilities |  | (3,825,000) |
Interim Production Facilities |  | (16,930,000) |
Deferred Revenue |  | (18,080,000) |
Lease Liabilities |  | (10,614,000) |
Other Liabilities |  | (60,000) |
Total Consideration |  | 52,650,000 |
Trade Names [Member] |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Identifiable intangible assets acquired |  | 7,631,000 | $ 23,000
Customer Relationships [Member] |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Identifiable intangible assets acquired |  | 16,064,000 |
Networks And Platforms [Member] |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |
Identifiable intangible assets acquired |  | $ 803,000 |

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