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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of segment information by revenues and net earnings

Schedule of segment information by revenues and net earnings
		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Total Revenues:
Content Production & Distribution		$	7,283			$	9,075			$	19,993			$	32,456
Media Advisory & Advertising Services			1,425				997				3,177				2,820
Total Revenues		$	8,708			$	10,072			$	23,170			$	35,276
Net Loss:
Content Production & Distribution		$	(2,395	)		$	(14,947	)		$	(14,830	)		$	(50,113	)
Media Advisory & Advertising Services			338				(529	)			(145	)			(1,616	)
Total Net Loss Attributable to Kartoon Studio, Inc.		$	(2,057	)		$	(15,476	)		$	(14,975	)		$	(51,729	)

Schedule of segments by geographic area

Schedule of segments by geographic area
		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Total Revenues:
United States		$	5,005			$	5,536			$	12,490			$	21,537
Canada			1,615				2,093				3,563				7,496
United Kingdom			1,909				2,381				6,708				5,972
Other			179				62				409				271
Total Revenues		$	8,708			$	10,072			$	23,170			$	35,276

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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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