Kartoon Studios, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholder's Equity

Consolidated Statements of Stockholder's Equity - USD ($) $ in Thousands	Total	Chiz Comm	YFE Acquisition	Wow Acquisition	Common Stock	Common Stock Chiz Comm	Common Stock YFE Acquisition	Common Stock Wow Acquisition	Preferred Stock	Preferred Stock Wow Acquisition	Additional Paid-In Capital	Additional Paid-In Capital Chiz Comm	Additional Paid-In Capital YFE Acquisition	Additional Paid-In Capital Wow Acquisition	Treasury Stock	Accumulated Deficit	Accumulated Other Comprehensive Loss	Non-Controlling Interest
Beginning balance (in shares) at Dec. 31, 2020					25,843,851
Beginning balance at Dec. 31, 2020	$ 119,197				$ 258				$ 0		$ 588,501				$ 0	$ (469,557)	$ (5)	$ 0
Beginning balance (in shares) at Dec. 31, 2020									0
Beginning balance (in shares) at Dec. 31, 2020															0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for Acquisitions (in shares)						198,067	228,127
Shares issued for Acquisitions		$ 3,527	$ 3,408			$ 2	$ 2					$ 3,525	$ 3,406
Proceeds From Warrant Exchange, net (in shares)					3,974,050
Proceeds From Warrant Exchange, net	57,265				$ 40						57,225
Issuance of Common Stock for Services (in shares)					80,777
Issuance of Common Stock for Services	1,249				$ 1						1,248
Warrant Inducement	69,139										69,139
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes (in shares)					13,042
Share Based Compensation	16,451										16,451
Other Comprehensive Loss Total	(1,216)																(1,216)
Contributions from Non-Controlling Interests	2,000																	2,000
Net Income (Loss)	$ (126,367)															(126,291)		(76)
Ending balance (in shares) at Dec. 31, 2021	30,337,914				30,337,914
Ending balance at Dec. 31, 2021	$ 144,653				$ 303				$ 0		739,495				$ 0	(595,848)	(1,221)	1,924
Ending balance (in shares) at Dec. 31, 2021									0
Ending balance (in shares) at Dec. 31, 2021	0														0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for Acquisitions (in shares)								1,105,708		1
Shares issued for Acquisitions				$ 11,554				$ 11						$ 11,543
Fair Value of Replacement Options Related to Wow Acquisition	$ 1,213										1,213
Proceeds From Warrant Exchange, net	0
Issuance of Common Stock for Services (in shares)					112,287
Issuance of Common Stock for Services	753				$ 1						752
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes (in shares)					404,577										699
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes	(5)				$ 4						(4)				$ (5)
Repurchased Shares Upon Legal Settlement (in shares)					(41,934)										41,934
Repurchased Shares Upon Legal Settlement	(285)														$ (285)
Reclassification of Stock Warrant to a Derivative Liability	(1,476)										(1,476)
Share Based Compensation	10,895										10,895
Other Comprehensive Loss Total	(8,704)																(8,704)
Distributions to Non-Controlling Interest	(1,200)																	(1,200)
Net Income (Loss)	$ (44,529)															(45,595)		1,066
Ending balance (in shares) at Dec. 31, 2022	31,918,552				31,918,552
Ending balance at Dec. 31, 2022	$ 112,869				$ 319				$ 0		$ 762,418				$ (290)	$ (641,443)	$ (9,925)	$ 1,790
Ending balance (in shares) at Dec. 31, 2022									1
Ending balance (in shares) at Dec. 31, 2022	42,633														42,633