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v3.23.1

Consolidated Statements of Comprehensive Loss - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Income Statement [Abstract] |  |
Net revenue | $ 256,381,018 | $ 241,426,308
Operating expenses: |  |
Operating expenses (including stock-based compensation of $317,938 in 2021 and $193,738 in 2022 and excluding depreciation and amortization shown separately below) | 213,236,063 | 199,470,185
Corporate expenses (including stock-based compensation of $1,065,518 in 2021 and $865,165 in 2022) | 18,001,359 | 16,578,046
Depreciation and amortization | 9,920,546 | 11,309,995
FCC licenses impairment losses | 23,799,383 | 0
Goodwill impairment losses | 16,253,087 | 0
Other impairment losses | 12,822,000 | 0
Gain on exchange | (3,350,539) | 0
Gain on disposition | 0 | (191,988)
Other operating income, net | 0 | (400,000)
Total operating expenses | 290,681,899 | 226,766,238
Operating income (loss) | (34,300,881) | 14,660,070
Non-operating income (expense): |  |
Interest expense | (26,914,045) | (26,456,236)
Loss on extinguishment of long-term debt | 0 | (4,996,731)
Gain on forgiveness of long-term debt | 0 | 10,000,000
Other income, net | 1,382,322 | 68,437
Loss before income taxes | (59,832,604) | (6,724,460)
Income tax benefit | (17,787,434) | (5,321,630)
Loss before equity in earnings of unconsolidated affiliates | (42,045,170) | (1,402,830)
Equity in earnings of unconsolidated affiliates, net of tax | (12,260) | (132,264)
Net loss | (42,057,430) | (1,535,094)
Earnings attributable to noncontrolling interest | 0 | 129,249
Net loss attributable to BBGI stockholders | (42,057,430) | (1,405,845)
Other comprehensive loss: |  |
Unrecognized actuarial gain on postretirement plan (net of income tax expense of $140,151 in 2021 and $542,438 in 2022) | 1,545,668 | 380,262
Comprehensive loss | $ (40,511,762) | $ (1,025,583)
Net loss attributable to BBGI stockholders per Class A and B common share: |  |
Basic | $ (1.43) | $ (0.05)
Diluted | $ (1.43) | $ (0.05)
Weighted average shares outstanding: |  |
Basic | 29,473,989 | 29,263,987
Diluted | 29,473,989 | 29,263,987

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