Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.23.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenues:    
Total Revenue $ 62,299 $ 7,873
Operating Expenses:    
Marketing and Sales 1,834 5,442
Direct Operating Costs 49,360 21,987
General and Administrative 45,851 35,967
Impairment of Intangible Assets 4,117 3,452
Impairment of Goodwill 4,857 4,778
Total Operating Expenses 106,019 71,626
Loss from Operations (43,720) (63,753)
Interest Expense (2,329) (20)
Other Income (Expense), Net 1,625 (62,594)
Loss Before Income Tax Expense (44,424) (126,367)
Income Tax Expense (105) 0
Net Loss (44,529) (126,367)
Net Loss (Income) Attributable to Non-Controlling Interests (1,066) 76
Net Loss Attributable to Genius Brands International, Inc. $ (45,595) $ (126,291)
Net Loss per Share (Basic) (in dollars per share) $ (1.45) $ (4.24)
Net Loss per Share (Diluted) (in dollars per share) $ (1.45) $ (4.24)
Weighted Average Shares Outstanding (Basic) (in shares) 31,388,277 29,751,337
Weighted Average Shares Outstanding (Diluted) (in shares) 31,388,277 29,751,337
Production Services    
Revenues:    
Total Revenue $ 29,620 $ 0
Content Distribution    
Revenues:    
Total Revenue 24,747 1,102
Licensing & Royalties    
Revenues:    
Total Revenue 2,841 1,605
Media Advisory & Advertising Services    
Revenues:    
Total Revenue $ 5,091 $ 5,166