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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of segment information by revenues and net income (loss)

Schedule of segment information by revenues and net income (loss)
		Year Ended December 31,
		2025				2024
Total Revenues:
Content Production and Distribution		$	35,201			$	27,755
Media Advisory and Advertising Services			4,152				4,836
Total Revenues		$	39,353			$	32,591
Net Loss:
Content Production and Distribution		$	(22,432	)		$	(21,160	)
Media Advisory and Advertising Services			(2,100	)			421
Total Net Loss Attributable to Kartoon Studios, Inc.		$	(24,532	)		$	(20,739	)

Schedule of segments by geographic area

Schedule of segments by geographic area
		Year Ended December 31,
		2025				2024
Total Revenues:
United States		$	18,119			$	17,805
Canada			13,208				5,769
United Kingdom			7,888				8,637
Other			138				380
Total Revenues		$	39,353			$	32,591

Schedule of segment allocations

Schedule of segment allocations
		December 31, 2025
		Content Production and Distribution				Media Advisory and Advertising				Total
Revenues		$	35,201			$	4,152			$	39,353
Less Operating Expenses:
Selling, Marketing and Direct Operating Costs			27,167				343				27,510
General and Administrative Expenses			15,108				5,672				20,780
Other Expenses			–				7				7
Segment results:			(7,074	)			(1,870	)			(8,944	)
Reconciliation of net (loss) income:
Depreciation Expense			2,697				177				2,874
Interest Expense			656				–				656
Share-Based Compensation			331				–				331
Tax provision			(135	)			–				(135	)
Loss on Debt Settlement			1,753				–				1,753
Impairment of Intangible Assets			767				–				767
Other			9,455				53				9,508
Net Loss Attributable to Non-Controlling Interests			(166	)			–				(166	)
Net Income (Loss)		$	(22,432	)		$	(2,100	)		$	(24,532	)

		December 31, 2024
		Content Production and Distribution				Media Advisory and Advertising				Total
Revenues		$	27,755			$	4,836			$	32,591
Less Operating Expenses:
Selling, Marketing and Direct Operating Costs			24,103				274				24,377
General and Administrative Expenses			16,351				4,868				21,219
Other Expenses			–				3				3
Segment results:			(12,699	)			(309	)			(13,008	)
Reconciliation of net (loss) income:
Depreciation Expense			3,120				199				3,319
Interest Expense			778				1				779
Share-Based Compensation			669				–				669
Tax provision			19				(62	)			(43	)
Other			4,077				(868	)			3,209
Net Loss Attributable to Non-Controlling Interests			(202	)			–				(202	)
Net Income (Loss)		$	(21,160	)		$	421			$	(20,739	)

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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

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
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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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