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v3.25.1

Segment Reporting (Details - Segment allocation) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenue | $ 9,504 | $ 6,078
Selling, marketing and direct operating costs | 6,870 | 4,769
General and administrative expenses | 4,940 | 6,410
Other expenses | 0 | 5
Segment results | (2,306) | (5,106)
Depreciation expense | 686 | 962
Interest expense | 128 | 203
Stock based compensation | 87 | 226
Tax provision | (0) | (0)
Other expense | 3,384 | 567
Net loss attributable to non-controlling interests | (65) | (19)
Net income (loss) | (6,526) | (7,045)
Content Production And Distribution [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 8,637 | 5,192
Selling, marketing and direct operating costs | 6,791 | 4,757
General and administrative expenses | 3,674 | 5,128
Other expenses | 0 | 0
Segment results | (1,828) | (4,693)
Depreciation expense | 639 | 908
Interest expense | 128 | 203
Stock based compensation | 87 | 226
Tax provision | 0 | 0
Other expense | 3,409 | 728
Net loss attributable to non-controlling interests | (65) | (19)
Net income (loss) | (6,026) | (6,739)
Media Advisory And Advertising [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenue | 867 | 886
Selling, marketing and direct operating costs | 79 | 12
General and administrative expenses | 1,266 | 1,282
Other expenses | 0 | 5
Segment results | (478) | (413)
Depreciation expense | 47 | 54
Interest expense | 0 | 0
Stock based compensation | 0 | 0
Tax provision | 0 | 0
Other expense | (25) | (161)
Net loss attributable to non-controlling interests | 0 | 0
Net income (loss) | $ (500) | $ (306)

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