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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of segment information by revenues and net earnings

The following table presents the revenue and net earnings within the Company's two operating segments for the year ended December 31, 2022 (in thousands):

			Year Ended
			December 31, 2022						December 31, 2021
Total Revenues:
Content Production & Distribution			$	57,211					$	2,707
Media Advisory & Advertising Services			5,088						5,166
Total Revenue			$	62,299					$	7,873
Net Loss:
Content Production & Distribution			$	(36,862)					$	(122,944)
Media Advisory & Advertising Services			(8,733)						(3,347)
Total Operating Loss			$	(45,595)					$	(126,291)

Schedule of segments by geographic area

The following table provides information about disaggregated revenue by geographic area at year ended December 31, 2022 (in thousands):

			Year Ended
			December 31, 2022						December 31, 2021
Total Revenues:
United States			$	45,773					$	5,567
Canada			13,113						2,306
United Kingdom			3,057						–
Other			356						–
Total Revenue			$	62,299					$	7,873

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Topic 350
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-Section 50
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No definition available.

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