v3.22.2.2
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Total Revenues $ 19,679 $ 1,872 $ 43,244 $ 5,278
Operating Expenses:        
Marketing and Sales 880 1,188 2,012 3,331
Direct Operating Costs 13,875 634 28,865 2,152
General and Administrative 10,363 9,884 36,327 23,932
Total Operating Expenses 25,118 11,706 67,204 29,415
Loss from Operations (5,439) (9,834) (23,960) (24,137)
Other Income (Expense):        
Interest Expense (782) (2) (1,256) (20)
Other Income (Expense), Net (5,020) 583 (2,733) (68,750)
Net Other Income (Expense) (5,802) 581 (3,989) (68,770)
Loss Before Income Tax Expense (11,241) (9,253) (27,949) (92,907)
Provision for Tax Expense 0 0 0 0
Net Loss (11,241) (9,253) (27,949) (92,907)
Net Loss (Income) Attributable to Non-Controlling Interests 23 0 (1,139) 0
Net Loss Attributable to Genius Brands International, Inc. $ (11,218) $ (9,253) $ (29,088) $ (92,907)
Net Loss per Share (Basic) $ (0.04) $ (0.03) $ (0.09) $ (0.31)
Net Loss per Share (Diluted) $ (0.04) $ (0.03) $ (0.09) $ (0.31)
Weighted Average Shares Outstanding (Basic) 317,282,770 300,321,658 312,243,439 296,001,742
Weighted Average Shares Outstanding (Diluted) 317,282,770 300,321,658 312,243,439 296,001,742
Production Services [Member]        
Revenues:        
Total Revenues $ 9,095 $ 0 $ 19,113 $ 0
Content Distribution [Member]        
Revenues:        
Total Revenues 9,106 599 18,049 874
License [Member]        
Revenues:        
Total Revenues 280 91 2,816 1,497
Media Advisory Advertising Services [Member]        
Revenues:        
Total Revenues $ 1,198 $ 1,182 $ 3,266 $ 2,907

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