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Segment Reporting (Tables)

12 Months Ended

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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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))
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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.

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