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Film and Television Costs, net | 9 Months Ended
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Sep. 30, 2025
Other Industries [Abstract] |
Film and Television Costs, net | Note 8: Film and Television Costs, net The following table highlights the activity in Film and Television Costs as of September 30, 2025 and December 31, 2024 (in thousands):
Schedule of film and television costs activity |  |  |  |
Film and Television Costs, net as of December 31, 2023 |  | $ | 1,295 |
Additions to Film and Television Costs |  |  | 1,653 |
Disposals |  |  | (75 | )
Film Amortization Expense |  |  | (231 | )
Foreign Currency Translation Adjustment |  |  | (21 | )
Film and Television Costs, net as of December 31, 2024 |  | $ | 2,621 |
Additions to Film and Television Costs |  |  | 2,113 |
Disposals |  |  | (100 | )
Film Amortization Expense |  |  | (153 | )
Foreign Currency Translation Adjustment |  |  | 20 |
Film and Television Costs, net as of September 30, 2025 |  | $ | 4,501 |
During the nine months ended September 30, 2025 and 2024, the Company recorded amortization expense of $0.2 million and $0.2 million, respectively. During the nine month ended September 30, 2025, the Company recorded $0.1 million of write-downs related to projects not advancing beyond the development stage. Based on the review performed by the executive team it was determined, that certain projects would no longer be pursued. The Company did not record any write-downs on film costs during the nine months ended September 30, 2024. The Company did not record any impairment charges on film costs during the nine months ended September 30, 2025 and 2024.

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