Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Operations (Unaudited)

v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues:    
Total Revenues $ 9,504 $ 6,078
Operating Expenses:    
Marketing and Sales 186 444
Direct Operating Costs 6,684 4,325
General and Administrative 5,713 7,603
Total Operating Expenses 12,583 12,372
Loss from Operations (3,079) (6,294)
Interest Expense (128) (203)
Other Expense, net (3,384) (567)
Loss Before Income Tax Benefit (Expense) (6,591) (7,064)
Income Tax Benefit (Expense) 0 0
Net Loss (6,591) (7,064)
Net Loss Attributable to Non-Controlling Interests 65 19
Net Loss Attributable to Kartoon Studios, Inc. $ (6,526) $ (7,045)
Net Loss per Share (Basic) $ (0.14) $ (0.20)
Net Loss per Share (Diluted) $ (0.14) $ (0.20)
Weighted Average Shares Outstanding (Basic) 46,693,016 35,297,746
Weighted Average Shares Outstanding (Diluted) 46,693,016 35,297,746
Production Services [Member]    
Revenues:    
Total Revenues $ 6,572 $ 2,763
Content Distribution [Member]    
Revenues:    
Total Revenues 1,981 2,329
License [Member]    
Revenues:    
Total Revenues 84 100
Media Advisory And Advertising Services [Member]    
Revenues:    
Total Revenues $ 867 $ 886