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Acquisitions (Tables)

9 Months Ended

Sep. 30, 2022

Business Combination and Asset Acquisition [Abstract]

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

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
Other Receivables			78
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

Supplemental pro forma information

Supplemental pro forma information
		Three Months Ended
		Genius Brands Consolidated (including Wow and Ameba results)								Wow				Ameba
		September 30, 2022				September 30, 2021				September 30, 2021(1)				September 30, 2021
Total Revenues		$	19,679			$	18,091			$	16,033			$	186
Net Income (Loss)		$	(11,218	)		$	(8,338	)		$	833			$	82
Net Loss per Share of Common Stock (Basic and Diluted)		$	(0.04	)		$	(0.03	)		$	–			$	–
Weighted Average Shares Outstanding (Basic and Diluted)			317,282,770				300,321,658				–				–

		Nine months Ended
		Genius Brands Consolidated (including Wow and Ameba results)								Wow				Ameba				Wow				Ameba
		September 30, 2022				September 30, 2021				September 30, 2022(1)				September 30, 2022				September 30, 2021(1)				September 30, 2021
Total Revenues		$	61,346			$	48,927			$	53,242			$	1,274			$	43,130			$	519
Net Income (Loss)		$	(28,144	)		$	(90,388	)		$	158			$	(22	)		$	2,272			$	247
Net Loss per Share of Common Stock (Basic and Diluted)		$	(0.09	)		$	(0.31	)		$	–			$	–			$	–			$	–
Weighted Average Shares Outstanding (Basic and Diluted)			312,243,439				296,001,742				–				–				–				–

⁽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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