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Net Revenue (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Composition of Revenue

Net revenue is comprised of the following:

		Three months ended March 31,
		2021				2022
Audio		$	41,729,602			$	47,365,145
Digital			5,763,728				7,808,250
Other			718,710				546,873
		$	48,212,040			$	55,720,268

Deferred Revenue

 

		December 31, 2021				March 31, 2022
Deferred revenue		$	3,085,370			$	3,092,825

		Three months ended March 31,
		2021				2022
Losses on receivables		$	1,095,313			$	287,553

Trade Sale Revenue

		December 31, 2021				March 31, 2022
Trade sales receivable		$	881,885			$	934,421
Trade sales payable			614,467				636,476

		Three months ended March 31,
		2021				2022
Trade sales revenue		$	929,597			$	1,372,573

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- Definition

Tabular disclosure of trade sales receivable and trade sales payable.

+ References

No definition available.

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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