Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.22.1
Consolidated Statements of Operations - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues:    
Total Revenues $ 7,873,000 $ 2,483,000
Operating Expenses:    
Marketing and Sales 5,442,000 818,000
Direct Operating Costs 21,987,000 2,124,000
General and Administrative 35,967,000 17,423,000
Impairment of Goodwill 4,778,000 0
Impairment of Intangible Assets 3,452,000 0
Total Operating Expenses 71,626,000 20,365,000
Loss from Operations (63,753,000) (17,882,000)
Other Income (Expense):    
Interest Expense (20,000) (1,180,000)
Other Income (Expense), Net (62,594,000) (382,608,000)
Loss Before Income Taxes (126,367,000) (401,670,000)
Provision for Income Taxes 0 0
Net Loss (126,367,000) (401,670,000)
Net Loss Attributable to Non-Controlling Interests 76,000 0
Net Loss Attributable to Genius Brands International, Inc. $ (126,291,000) $ (401,670,000)
Net Loss per Share (Basic and Diluted) $ (0.42) $ (2.82)
Weighted Average Common Shares Outstanding (Basic and Diluted) 297,513,373 142,452,393
License [Member]    
Revenues:    
Total Revenues $ 1,605,000 $ 765,000
Media Advisory Advertising Services [Member]    
Revenues:    
Total Revenues 5,166,000 0
Television And Home [Member]    
Revenues:    
Total Revenues 825,000 1,465,000
Advertising [Member]    
Revenues:    
Total Revenues $ 277,000 $ 253,000