Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Details - Segment allocation)

v3.26.1
Segment Reporting (Details - Segment allocation) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Revenue $ 7,238 $ 9,504
Less Operating Expenses:    
Selling, marketing and direct operating costs 4,909 6,870
General and administrative expenses 4,222 4,940
Segment results (1,893) (2,306)
Reconciliation of net (loss) income:    
Depreciation expense 719 686
Interest expense 233 128
Stock based compensation 191 87
Other 3,369 3,384
Net loss attributable to non-controlling interests (40) (65)
Net income (loss) (6,365) (6,526)
Content Production And Distribution [Member]    
Segment Reporting [Line Items]    
Revenue 6,439 8,637
Less Operating Expenses:    
Selling, marketing and direct operating costs 4,837 6,791
General and administrative expenses 3,163 3,674
Segment results (1,561) (1,828)
Reconciliation of net (loss) income:    
Depreciation expense 676 639
Interest expense 233 128
Stock based compensation 191 87
Other 3,388 3,409
Net loss attributable to non-controlling interests (40) (65)
Net income (loss) (6,009) (6,026)
Media Advisory And Advertising [Member]    
Segment Reporting [Line Items]    
Revenue 799 867
Less Operating Expenses:    
Selling, marketing and direct operating costs 72 79
General and administrative expenses 1,059 1,266
Segment results (332) (478)
Reconciliation of net (loss) income:    
Depreciation expense 43 47
Interest expense 0 0
Stock based compensation 0 0
Other (19) (25)
Net loss attributable to non-controlling interests 0 0
Net income (loss) $ (356) $ (500)