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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of segment information by revenues and net earnings |
Schedule of segment information by revenues and net earnings |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Total Revenues: |  |  |  |  |  |  |  |
Content Production and Distribution |  | $ | 27,755 |  |  | $ | 39,146 |
Media Advisory and Advertising Services |  |  | 4,836 |  |  |  | 4,939 |
Total Revenues |  | $ | 32,591 |  |  | $ | 44,085 |
Net Loss: |  |  |  |  |  |  |  |
Content Production and Distribution |  | $ | (21,160 | ) |  | $ | (76,004 | )
Media Advisory and Advertising Services |  |  | 421 |  |  |  | (1,099 | )
Total Net Loss Attributable to Kartoon Studios, Inc |  | $ | (20,739 | ) |  | $ | (77,103 | )
Schedule of segments by geographic area |
Schedule of segments by geographic area |  |  |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Total Revenues: |  |  |  |  |  |  |  |
United States |  | $ | 17,805 |  |  | $ | 26,833 |
Canada |  |  | 5,769 |  |  |  | 7,957 |
United Kingdom |  |  | 8,637 |  |  |  | 8,650 |
Other |  |  | 380 |  |  |  | 645 |
Total Revenues |  | $ | 32,591 |  |  | $ | 44,085 |
Segment allocations | Segment allocations
|  | December 31, 2024 |
|  | Content Production and Distribution |  |  | Media Advisory and Advertising |  |  | Total |
Revenue |  | $ | 27,755 |  |  | $ | 4,836 |  |  | $ | 32,591 |
Less Operating Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Selling, Marketing and Direct Operating Costs |  |  | 24,103 |  |  |  | 274 |  |  |  | 24,377 |
General and Administrative Expenses |  |  | 16,351 |  |  |  | 4,868 |  |  |  | 21,219 |
Other Expenses |  |  | – |  |  |  | 3 |  |  |  | 3 |
Segment results: |  | $ | (12,699 | ) |  | $ | (309 | ) |  | $ | (13,008 | )
Reconciliation of net (loss) income: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation Expense |  | $ | 3,120 |  |  | $ | 199 |  |  | $ | 3,319 |
Interest Expense |  |  | 778 |  |  |  | 1 |  |  |  | 779 |
Stock Based Compensation |  |  | 669 |  |  |  | – |  |  |  | 669 |
Tax provision |  |  | 19 |  |  |  | (62 | ) |  |  | (43 | )
Other |  |  | 4,077 |  |  |  | (868 | ) |  |  | 3,209 |
Net Loss Attributable to Non-Controlling Interests |  |  | (202 | ) |  |  | – |  |  |  | (202 | )
Net Income (Loss) |  | $ | (21,160 | ) |  | $ | 421 |  |  | $ | (20,739 | )
|  | December 31, 2023 |
|  | Content Production and Distribution |  |  | Media Advisory and Advertising |  |  | Total |
Revenue |  | $ | 39,141 |  |  | $ | 4,944 |  |  | $ | 44,085 |
Less Operating Expenses: |  |  |  |  |  |  |  |  |  |  |  |
Selling, Marketing and Direct Operating Costs |  |  | 42,845 |  |  |  | 206 |  |  |  | 43,051 |
General and Administrative Expenses |  |  | 22,738 |  |  |  | 5,420 |  |  |  | 28,158 |
Other Expenses |  |  | – |  |  |  | – |  |  |  | – |
Segment results: |  | $ | (26,442 | ) |  | $ | (682 | ) |  | $ | (27,124 | )
Reconciliation of net (loss) income: |  |  |  |  |  |  |  |  |  |  |  |
Depreciation Expense |  | $ | 4,281 |  |  | $ | 214 |  |  | $ | 4,495 |
Interest Expense |  |  | 3,117 |  |  |  | 9 |  |  |  | 3,126 |
Stock Based Compensation |  |  | 2,671 |  |  |  | – |  |  |  | 2,671 |
Tax provision |  |  | (973 | ) |  |  | – |  |  |  | (973 | )
Other |  |  | 40,573 |  |  |  | 186 |  |  |  | 40,759 |
Net Loss Attributable to Non-Controlling Interests |  |  | (99 | ) |  |  | – |  |  |  | (99 | )
Net Income (Loss) |  | $ | (76,012 | ) |  | $ | (1,091 | ) |  | $ | (77,103 | )

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