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v3.25.2

Segment Reporting (Details - Segment allocation) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 10,279 | $ 8,384 | $ 19,783 | $ 14,462
Selling, marketing and direct operating costs | 7,282 | 6,136 | 14,150 | 10,906
General and administrative expenses | 5,428 | 5,929 | 10,369 | 12,338
Other expenses | 8 | 0 | 8 | 5
Segment results | (2,439) | (3,681) | (4,744) | (8,787)
Depreciation expense | 728 | 816 | 1,414 | 1,778
Interest expense | 165 | 246 | 293 | 449
Stock based compensation | 48 | 164 | 136 | 0
Tax provision | 0 | 0 | 0 | 390
Other expense | 2,887 | 1,016 | 6,271 | 1,583
Net loss attributable to non-controlling interests | (104) | (50) | (169) | (69)
Net income (loss) | (6,163) | (5,873) | (12,689) | (12,918)
Content Production And Distribution [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 9,437 | 7,518 | 18,074 | 12,710
Selling, marketing and direct operating costs | 7,212 | 6,061 | 14,002 | 10,818
General and administrative expenses | 4,176 | 4,736 | 7,849 | 9,861
Other expenses | 0 | 0 | 0 | 0
Segment results | (1,951) | (3,279) | (3,777) | (7,969)
Depreciation expense | 685 | 765 | 1,324 | 1,673
Interest expense | 165 | 246 | 293 | 446
Stock based compensation | 48 | 164 | 136 | 0
Tax provision | 0 | 0 | 0 | 390
Other expense | 2,760 | 1,292 | 6,170 | 2,026
Net loss attributable to non-controlling interests | (104) | (50) | (169) | (69)
Net income (loss) | (5,505) | (5,696) | (11,531) | (12,435)
Media Advisory And Advertising [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 842 | 866 | 1,709 | 1,752
Selling, marketing and direct operating costs | 70 | 75 | 148 | 88
General and administrative expenses | 1,252 | 1,193 | 2,520 | 2,477
Other expenses | 8 | 0 | 8 | 5
Segment results | (488) | (402) | (967) | (818)
Depreciation expense | 43 | 51 | 90 | 105
Interest expense | 0 | 0 | 0 | 3
Stock based compensation | 0 | 0 | 0 | 0
Tax provision | 0 | 0 | 0 | 0
Other expense | 127 | (276) | 101 | (443)
Net loss attributable to non-controlling interests | 0 | 0 | 0 | 0
Net income (loss) | $ (658) | $ (177) | $ (1,158) | $ (483)

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