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Net Revenue (Tables)

6 Months Ended

Jun. 30, 2024

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,
		2023				2024				2023				2024
Audio		$	50,448,093			$	47,430,080			$	97,866,059			$	90,858,207
Digital			12,301,269				13,005,577				22,278,054				23,957,796
Other			712,361				-				1,096,730				-
		$	63,461,723			$	60,435,657			$	121,240,843			$	114,816,003

Deferred Revenue

		December 31,				June 30,
		2023				2024
Deferred revenue		$	4,835,984			$	4,832,273

Trade Sale Revenue

		December 31,				June 30,
		2023				2024
Trade sales receivable		$	1,417,692			$	1,211,495
Trade sales payable			481,471				512,935

		Three months ended June 30,								Six months ended June 30,
		2023				2024				2023				2024
Trade sales revenue		$	1,466,652			$	1,211,615			$	2,847,494			$	2,476,078

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- Definition

Tabular disclosure of trade sales receivable and trade sales payable.

+ References

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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