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v3.25.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2022 | $ 319 |  | $ 762,418 | $ (290) | $ (641,443) | $ (9,925) | $ 1,790 | $ 112,869
Beginning balance, shares at Dec. 31, 2022 | 31,918,552 | 1 |  |  |  |  |  |
Beginning balance, shares at Dec. 31, 2022 |  |  |  | 42,633 |  |  |  |
Issuance of Common Stock for Services |  |  | 1,105 |  |  |  |  | 1,105
Issuance of Common Stock for Services, shares | 481,850 |  |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes | $ 31 |  | (32) | $ (49) |  |  |  | (50)
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes, shares | 418,648 |  |  | 32,840 |  |  |  |
Fractional Shares Issued Upon Reverse Stock Split |  |  |  |  |  |  |  |
Fractional Shares Issued Upon Reverse Stock Split, shares | 117,144 |  |  |  |  |  |  |
Proceeds From Warrant Exchange, net | $ 2 |  | 4,854 |  |  |  |  | 4,856
Proceeds From Warrant Exchange, net, shares | 2,311,550 |  |  |  |  |  |  |
Reclassification of Warrant Liability to Equity |  |  | 2,969 |  |  |  |  | 2,969
Share Based Compensation |  |  | 2,671 |  |  |  |  | 2,671
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss |  |  | 1 |  |  | 5,727 |  | 5,728
Currency Translation Adjustment |  |  |  |  |  | 315 |  | 315
Distributions to Non-Controlling Interest |  |  |  |  |  |  |  |
Net Loss |  |  |  |  | (77,103) |  | (99) | (77,202)
Ending balance, value at Dec. 31, 2023 | $ 352 |  | 773,986 | $ (339) | (718,546) | (3,883) | 1,691 | $ 53,261
Ending balance, shares at Dec. 31, 2023 | 35,247,744 | 1 |  |  |  |  |  |
Ending balance, shares at Dec. 31, 2023 |  |  |  | 75,473 |  |  |  | 75,473
Issuance of Common Stock for Services |  |  | 306 |  |  |  |  | $ 306
Issuance of Common Stock for Services, shares | 362,568 |  |  |  |  |  |  |
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes |  |  |  | $ (1) |  |  |  | (1)
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes, shares | 166,033 |  |  | 524 |  |  |  |
Stock Options Granted to Consultants |  |  | 30 |  |  |  |  | 30
Reclassification Related to Reverse Stock Split | (317) |  | 317 |  |  |  |  |
Share Based Compensation |  |  | 667 |  |  |  |  | 667
Share cancellation |  |  |  |  |  |  |  |
Share cancellation, shares |  | (1) |  |  |  |  |  |
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss |  |  |  |  |  | 802 |  | 802
Currency Translation Adjustment |  |  |  |  |  | (298) |  | (298)
Net Loss |  |  |  |  | (20,739) |  | (202) | (20,941)
Proceeds from Securities Purchase Agreement, Net | $ 8 |  | 3,014 |  |  |  |  | 3,022
Proceeds from Securities Purchase Agreement, Net, shares | 8,375,000 |  |  |  |  |  |  |
Placement Agent Fee Paid in Cash |  |  | (390) |  |  |  |  | (390)
Warrant Exercise | $ 2 |  |  |  |  |  |  | 2
Warrant Exercise, shares | 2,057,736 |  |  |  |  |  |  |
Film Financing From External Investor |  |  |  |  |  |  |  |
Ending balance, value at Dec. 31, 2024 | $ 46 |  | $ 777,930 | $ (340) | $ (739,285) | $ (3,379) | $ 1,489 | $ 36,460
Ending balance, shares at Dec. 31, 2024 | 46,209,081 |  |  |  |  |  |  |
Ending balance, shares at Dec. 31, 2024 |  |  |  | 75,997 |  |  |  | 75,997

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