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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of segment information by revenues and net earnings

Schedule of segment information by revenues and net earnings
		Three Months Ended March 31,
		2025				2024
Total Revenues:
Content Production and Distribution		$	8,637			$	5,192
Media Advisory and Advertising Services			867				886
Total Revenues		$	9,504			$	6,078
Net Loss:
Content Production and Distribution		$	(6,026	)		$	(6,739	)
Media Advisory and Advertising Services			(500	)			(306	)
Total Net Loss Attributable to Kartoon Studios, Inc.		$	(6,526	)		$	(7,045	)

Schedule of segments by geographic area

Schedule of segments by geographic area
		Three Months Ended March 31,
		2025				2024
Total Revenues:
United States		$	4,726			$	3,181
Canada			3,026				140
United Kingdom			1,712				2,559
Other			40				198
Total Revenues		$	9,504			$	6,078

Schedule of segment allocations

Schedule of segment allocations
		Three Months Ended March 31, 2025
		Content Production and Distribution				Media Advisory and Advertising				Total
Revenue		$	8,637			$	867			$	9,504
Less Operating Expenses:
Selling, Marketing and Direct Operating Costs			6,791				79				6,870
General and Administrative Expenses			3,674				1,266				4,940
Other Expenses			–				–				–
Segment results:		$	(1,828	)		$	(478	)		$	(2,306	)
Reconciliation of net (loss) income:
Depreciation Expense		$	639			$	47			$	686
Interest Expense			128				–				128
Stock Based Compensation			87				–				87
Tax provision			–				–				–
Other			3,409				(25	)			3,384
Net Loss Attributable to Non-Controlling Interests			(65	)			–				(65	)
Net Loss Attributable to Kartoon Studios, Inc.		$	(6,026	)		$	(500	)		$	(6,526	)

		Three Months Ended March 31, 2024
		Content Production and Distribution				Media Advisory and Advertising				Total
Revenue		$	5,192			$	886			$	6,078
Less Operating Expenses:
Selling, Marketing and Direct Operating Costs			4,757				12				4,769
General and Administrative Expenses			5,128				1,282				6,410
Other Expenses			–				5				5
Segment results:		$	(4,693	)		$	(413	)		$	(5,106	)
Reconciliation of net (loss) income:
Depreciation Expense		$	908			$	54			$	962
Interest Expense			203				–				203
Stock Based Compensation			226				–				226
Tax provision			–				–				–
Other			728				(161	)			567
Net Loss Attributable to Non-Controlling Interests			(19	)			–				(19	)
Net Loss Attributable to Kartoon Studios, Inc.		$	(6,739	)		$	(306	)		$	(7,045	)

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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))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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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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