XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Net Revenue (Tables)
6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Composition of Revenue

Net revenue is comprised of the following:

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

2022

 

 

2023

 

 

2022

 

 

2023

 

Audio

 

$

53,417,896

 

 

$

50,448,093

 

 

$

100,783,041

 

 

$

97,866,059

 

Digital

 

 

10,719,410

 

 

 

12,301,269

 

 

 

18,527,660

 

 

 

22,278,054

 

Other

 

 

673,144

 

 

 

712,361

 

 

 

1,220,017

 

 

 

1,096,730

 

 

$

64,810,450

 

 

$

63,461,723

 

 

$

120,530,718

 

 

$

121,240,843

 

Deferred Revenue

 

December 31,

 

 

June 30,

 

 

2022

 

 

2023

 

Deferred revenue

 

$

4,696,989

 

 

$

6,636,401

 

Trade Sale Revenue

 

 

December 31,

 

 

June 30,

 

 

2022

 

 

2023

 

Trade sales receivable

 

$

1,564,054

 

 

$

1,973,948

 

Trade sales payable

 

 

806,162

 

 

 

849,333

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

2022

 

 

2023

 

 

2022

 

 

2023

 

Trade sales revenue

 

$

1,504,105

 

 

$

1,466,652

 

 

$

2,876,678

 

 

$

2,847,494