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

Segment Reporting (Details - Segment allocation)

v3.26.1
Segment Reporting (Details - Segment allocation) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]      
Revenue   $ 39,353 $ 32,591
Less Operating Expenses:      
Selling, marketing and direct operating costs   27,510 24,377
General and administrative expenses   20,780 21,219
Other expenses   7 3
Segment results   (8,944) (13,008)
Reconciliation of net (loss) income:      
Depreciation expense   2,874 3,319
Interest expense   656 779
Stock based compensation   331 669
Tax provision   (135) (43)
Loss on Debt Settlement $ (100) (1,753) (0)
Loss on Debt Settlement $ 100 1,753 0
Impairment of Intangible Assets   767 0
Other   9,508 3,209
Net loss attributable to non-controlling interests   (166) (202)
Net income (loss)   (24,532) (20,739)
Other expense   (9,508) (3,209)
Content Production And Distribution [Member]      
Segment Reporting Information [Line Items]      
Revenue   35,201 27,755
Less Operating Expenses:      
Selling, marketing and direct operating costs   27,167 24,103
General and administrative expenses   15,108 16,351
Other expenses   0 0
Segment results   (7,074) (12,699)
Reconciliation of net (loss) income:      
Depreciation expense   2,697 3,120
Interest expense   656 778
Stock based compensation   331 669
Tax provision   (135) 19
Loss on Debt Settlement   1,753  
Loss on Debt Settlement   (1,753)  
Impairment of Intangible Assets   767  
Other   9,455 (4,077)
Net loss attributable to non-controlling interests   (166) (202)
Net income (loss)   (22,432) (21,160)
Other expense   (9,455) 4,077
Media Advisory And Advertising [Member]      
Segment Reporting Information [Line Items]      
Revenue   4,152 4,836
Less Operating Expenses:      
Selling, marketing and direct operating costs   343 274
General and administrative expenses   5,672 4,868
Other expenses   7 3
Segment results   (1,870) (309)
Reconciliation of net (loss) income:      
Depreciation expense   177 199
Interest expense   0 1
Stock based compensation   0 0
Tax provision   0 (62)
Loss on Debt Settlement   0  
Loss on Debt Settlement   0  
Impairment of Intangible Assets   0  
Other   53 (868)
Net loss attributable to non-controlling interests   0 0
Net income (loss)   (2,100) 421
Other expense   $ (53) $ 868