v3.22.1
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Total Revenues $ 1,441 $ 1,064
Operating Expenses:    
Marketing and Sales 160 602
Direct Operating Costs 344 248
General and Administrative 10,857 6,934
Total Operating Expenses 11,361 7,784
Loss from Operations (9,920) (6,720)
Other Income (Expense):    
Interest Expense (55) (8)
Other Income (Expense), Net 5,413 (69,531)
Gain (Loss) Before Income Tax Expense 5,358 (69,539)
Provision for Tax Expense 0 0
Net Loss (4,562) (76,259)
Net Loss Attributable to Non-Controlling Interests 31 0
Net Loss Attributable to Genius Brands International, Inc. $ (4,531) $ (76,259)
Net Loss per Share (Basic) $ (0.01) $ (0.27)
Net Loss per Share (Diluted) $ (0.01) $ (0.27)
Weighted Average Shares Outstanding (Basic) 303,779,247 287,217,911
Weighted Average Shares Outstanding (Diluted) 303,779,247 287,217,911
Media Advisory Advertising Services [Member]    
Revenues:    
Total Revenues $ 986 $ 753
Content Distribution [Member]    
Revenues:    
Total Revenues 414 140
License [Member]    
Revenues:    
Total Revenues $ 41 $ 171

Source