Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Reporting (Tables)

v3.26.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of segment information by revenues and net income (loss)
               
    Year Ended December 31,  
    2025     2024  
Total Revenues:                
Content Production and Distribution   $ 35,201     $ 27,755  
Media Advisory and Advertising Services     4,152       4,836  
Total Revenues   $ 39,353     $ 32,591  
                 
Net Loss:                
Content Production and Distribution   $ (22,432 )   $ (21,160 )
Media Advisory and Advertising Services     (2,100 )     421  
Total Net Loss Attributable to Kartoon Studios, Inc.   $ (24,532 )   $ (20,739 )
Schedule of segments by geographic area
               
    Year Ended December 31,  
    2025     2024  
Total Revenues:                
United States   $ 18,119     $ 17,805  
Canada     13,208       5,769  
United Kingdom     7,888       8,637  
Other     138       380  
Total Revenues   $ 39,353     $ 32,591  
Schedule of segment allocations
                       
    December 31, 2025  
    Content Production and Distribution     Media Advisory and Advertising     Total  
                   
Revenues   $ 35,201     $ 4,152     $ 39,353  
                         
Less Operating Expenses:                        
Selling, Marketing and Direct Operating Costs     27,167       343       27,510  
General and Administrative Expenses     15,108       5,672       20,780  
Other Expenses           7       7  
Segment results:     (7,074 )     (1,870 )     (8,944 )
                         
Reconciliation of net (loss) income:                        
Depreciation Expense     2,697       177       2,874  
Interest Expense     656             656  
Share-Based Compensation     331             331  
Tax provision     (135 )           (135 )
Loss on Debt Settlement     1,753             1,753  
Impairment of Intangible Assets     767             767  
Other     9,455       53       9,508  
Net Loss Attributable to Non-Controlling Interests     (166 )           (166 )
                         
Net Income (Loss)   $ (22,432 )   $ (2,100 )   $ (24,532 )

  

                         
    December 31, 2024  
    Content Production and Distribution     Media Advisory and Advertising     Total  
                   
Revenues   $ 27,755     $ 4,836     $ 32,591  
                         
Less Operating Expenses:                        
Selling, Marketing and Direct Operating Costs     24,103       274       24,377  
General and Administrative Expenses     16,351       4,868       21,219  
Other Expenses           3       3  
Segment results:     (12,699 )     (309 )     (13,008 )
                         
Reconciliation of net (loss) income:                        
Depreciation Expense     3,120       199       3,319  
Interest Expense     778       1       779  
Share-Based Compensation     669             669  
Tax provision     19       (62 )     (43 )
Other     4,077       (868 )     3,209  
Net Loss Attributable to Non-Controlling Interests     (202 )           (202 )
                         
Net Income (Loss)   $ (21,160 )   $ 421     $ (20,739 )