XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - Summary of Reportable Segment Information (Detail) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]          
Net revenue $ 63,461,723 $ 64,810,450 $ 121,240,843 $ 120,530,718  
Operating expenses 51,327,562 53,626,592 101,981,217 103,636,141  
Corporate expenses 4,405,031 4,567,470 8,888,126 8,800,930  
Depreciation and amortization 2,195,985 2,451,102 4,425,310 4,967,002  
Impairment losses 10,041,000 8,619,097 10,041,000 10,476,323  
Operating loss (4,507,855) (4,453,811) (4,094,810) (7,349,678)  
Capital expenditures 846,905 5,111,127 2,016,185 6,497,877  
Property and equipment, net 53,442,533   53,442,533   $ 55,807,047
FCC licenses 477,208,798   477,208,798   487,249,798
Goodwill 13,265,460   13,265,460   13,265,460
Other intangibles, net 7,735,897   7,735,897   8,219,939
Audio [Member]          
Segment Reporting Information [Line Items]          
Net revenue 50,448,093 53,417,896 97,866,059 100,783,041  
Operating expenses 39,369,033 43,187,604 79,268,627 84,050,529  
Depreciation and amortization 1,737,441 1,564,338 3,512,205 3,186,165  
Impairment losses 10,041,000 8,619,097 10,041,000 10,476,323  
Operating loss (699,381) 46,857 5,044,227 3,070,024  
Capital expenditures 811,663 5,039,229 1,949,777 6,221,223  
Property and equipment, net 49,958,321   49,958,321   51,941,687
FCC licenses 477,208,798   477,208,798   487,249,798
Goodwill 10,582,360   10,582,360   10,582,360
Other intangibles, net 1,774,455   1,774,455   1,841,001
Digital [Member]          
Segment Reporting Information [Line Items]          
Net revenue 12,301,269 10,719,410 22,278,054 18,527,660  
Operating expenses 10,786,584 9,171,535 20,694,181 17,573,298  
Depreciation and amortization 47,201 4,613 93,967 9,077  
Operating loss 1,467,484 1,543,262 1,489,906 945,285  
Capital expenditures 8,777 8,982 11,590 10,826  
Property and equipment, net 109,274   109,274   112,693
Goodwill 922,000   922,000   922,000
Other intangibles, net 913,794   913,794   992,752
Other [Member]          
Segment Reporting Information [Line Items]          
Net revenue 712,361 673,144 1,096,730 1,220,017  
Operating expenses 1,171,945 1,267,453 2,018,409 2,012,314  
Depreciation and amortization 199,290 700,953 395,767 1,396,301  
Operating loss (658,874) (1,295,262) (1,317,446) (2,188,598)  
Capital expenditures (5,412) (1,598) 25,534 59,084  
Property and equipment, net 84,109   84,109   67,751
Goodwill 1,761,100   1,761,100   1,761,100
Other intangibles, net 4,867,985   4,867,985   5,206,523
Corporate [Member]          
Segment Reporting Information [Line Items]          
Corporate expenses 4,405,031 4,567,470 8,888,126 8,800,930  
Depreciation and amortization 212,053 181,198 423,371 375,459  
Operating loss (4,617,084) (4,748,668) (9,311,497) (9,176,389)  
Capital expenditures 21,053 $ 64,514 29,284 $ 206,744  
Property and equipment, net 3,290,829   3,290,829   3,684,916
Other intangibles, net $ 179,663   $ 179,663   $ 179,663