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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

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 (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Total Revenues:
Content Production & Distribution			$	7,518					$	10,148					$	12,710					$	23,381
Media Advisory & Advertising Services			866						890						1,752						1,846
Total Revenues			$	8,384					$	11,038					$	14,462					$	25,227
Net Loss:
Content Production & Distribution			$	(5,696)					$	(11,892)					$	(12,435)					$	(35,166)
Media Advisory & Advertising Services			(177)						(533)						(483)						(1,087)
Total Net Loss Attributable to Kartoon Studio, Inc.			$	(5,873)					$	(12,425)					$	(12,918)					$	(36,253)

Schedule of Segments by Geographic Area

The following table provides information about disaggregated revenue by geographic area (in thousands):

			Three Months Ended June 30,									Six Months Ended June 30,
			2024						2023			2024						2023
Total Revenues:
United States			$	4,304					$	7,362		$	7,485					$	16,001
Canada			1,808						1,871			1,948						5,426
United Kingdom			2,240						1,747			4,799						3,591
Other			32						58			230						209
Total Revenues			$	8,384					$	11,038		$	14,462					$	25,227

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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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X

- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
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-Section 50
-Paragraph 30
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- References

No definition available.

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