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v3.25.3

Segment Reporting (Details - Segment allocation) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 9,877 | $ 8,708 | $ 29,660 | $ 23,170
Less Operating Expenses: |  |  |  |
Selling, marketing and direct operating costs | 7,131 | 6,056 | 21,281 | 16,962
General and administrative expenses | 4,869 | 4,235 | 15,237 | 16,573
Other expenses | 0 | 0 | 8 | 5
Segment results | (2,123) | (1,583) | (6,866) | (10,370)
Reconciliation of net (loss) income: |  |  |  |
Depreciation expense | 731 | 809 | 2,146 | 2,587
Interest expense | 157 | 176 | 450 | 625
Stock based compensation | 42 | 155 | 178 | 0
Tax provision | 0 | 0 | 0 | 545
Other | 3,462 | (602) | 9,733 | 981
Net loss attributable to non-controlling interests | 55 | (64) | (114) | (133)
Net income (loss) | (6,570) | (2,057) | (19,259) | (14,975)
Content Production And Distribution [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 8,965 | 7,283 | 27,039 | 19,993
Less Operating Expenses: |  |  |  |
Selling, marketing and direct operating costs | 7,030 | 5,941 | 21,032 | 16,760
General and administrative expenses | 3,716 | 3,131 | 11,566 | 12,991
Other expenses | 0 | 0 | 0 | 0
Segment results | (1,781) | (1,789) | (5,559) | (9,758)
Reconciliation of net (loss) income: |  |  |  |
Depreciation expense | 688 | 761 | 2,012 | 2,434
Interest expense | 157 | 176 | 450 | 623
Stock based compensation | 42 | 155 | 178 | 0
Tax provision | 0 | 0 | 0 | 545
Other | 3,478 | (422) | 9,647 | 1,603
Net loss attributable to non-controlling interests | 55 | (64) | (114) | (133)
Net income (loss) | (6,201) | (2,395) | (17,732) | (14,830)
Media Advisory And Advertising [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 912 | 1,425 | 2,621 | 3,177
Less Operating Expenses: |  |  |  |
Selling, marketing and direct operating costs | 101 | 115 | 249 | 202
General and administrative expenses | 1,153 | 1,104 | 3,671 | 3,582
Other expenses | 0 | 0 | 8 | 5
Segment results | (342) | 206 | (1,307) | (612)
Reconciliation of net (loss) income: |  |  |  |
Depreciation expense | 43 | 48 | 134 | 153
Interest expense | 0 | 0 | 0 | 2
Stock based compensation | 0 | 0 | 0 | 0
Tax provision | 0 | 0 | 0 | 0
Other | (16) | (180) | 86 | (622)
Net loss attributable to non-controlling interests | 0 | 0 | 0 | 0
Net income (loss) | $ (369) | $ 338 | $ (1,527) | $ (145)

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