Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Details - Segment allocation)

v3.25.1
Segment Reporting (Details - Segment allocation) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Revenue $ 9,504 $ 6,078
Selling, marketing and direct operating costs 6,870 4,769
General and administrative expenses 4,940 6,410
Other expenses 0 5
Segment results (2,306) (5,106)
Depreciation expense 686 962
Interest expense 128 203
Stock based compensation 87 226
Tax provision (0) (0)
Other expense 3,384 567
Net loss attributable to non-controlling interests (65) (19)
Net income (loss) (6,526) (7,045)
Content Production And Distribution [Member]    
Segment Reporting Information [Line Items]    
Revenue 8,637 5,192
Selling, marketing and direct operating costs 6,791 4,757
General and administrative expenses 3,674 5,128
Other expenses 0 0
Segment results (1,828) (4,693)
Depreciation expense 639 908
Interest expense 128 203
Stock based compensation 87 226
Tax provision 0 0
Other expense 3,409 728
Net loss attributable to non-controlling interests (65) (19)
Net income (loss) (6,026) (6,739)
Media Advisory And Advertising [Member]    
Segment Reporting Information [Line Items]    
Revenue 867 886
Selling, marketing and direct operating costs 79 12
General and administrative expenses 1,266 1,282
Other expenses 0 5
Segment results (478) (413)
Depreciation expense 47 54
Interest expense 0 0
Stock based compensation 0 0
Tax provision 0 0
Other expense (25) (161)
Net loss attributable to non-controlling interests 0 0
Net income (loss) $ (500) $ (306)