XML 69 R58.htm IDEA: XBRL DOCUMENT
v3.25.2

Film and Television Costs, net (Details - Activity in film and television costs) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Other Industries [Abstract] |  |  |
Film and television costs, net, Beginning balance | $ 2,621 | $ 1,295 | $ 1,295
Additions to Film and Television Costs | 1,566 |  | 1,653
Disposals | (18) |  | (75)
Film Amortization Expense | (107) | $ (144) | (231)
Foreign Currency Translation Adjustment | 31 |  | (21)
Film and television costs, net, Ending balance | $ 4,093 |  | $ 2,621

X
- References No definition available. + Details
Name: | TOON_FilmAndTelevisionCostsNet
Namespace Prefix: | TOON_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | TOON_FilmAndTelevisionCostsNetAdditions
Namespace Prefix: | TOON_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | TOON_FilmAndTelevisionCostsNetDisposals
Namespace Prefix: | TOON_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | TOON_FilmAndTelevisionCostsNetForeignCurrencyTranslation
Namespace Prefix: | TOON_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of amortization expense for capitalized film cost for film predominantly monetized with other films and license agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483154/926-20-50-4A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (l) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476148/220-40-50-21 + Details
Name: | us-gaap_FilmMonetizedInFilmGroupAmortizationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherIndustriesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration