v3.22.2.2
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Total Revenues $ 22,124 $ 2,342 $ 23,563 $ 3,406
Operating Expenses:        
Marketing and Sales 972 1,541 1,132 2,143
Direct Operating Costs 14,648 1,269 14,992 1,518
General and Administrative 15,105 7,106 25,962 14,039
Total Operating Expenses 30,725 9,916 42,086 17,700
Loss from Operations (8,601) (7,574) (18,523) (14,294)
Other Income (Expense):        
Interest Expense (418) (9) (473) (18)
Other Income (Expense), Net (3,131) 189 2,286 (69,341)
Net Other Income (Expense) (3,549) 180 1,813 (69,359)
Loss Before Income Tax Expense (12,150) (7,394) (16,710) (83,653)
Provision for Tax Expense 0 0 0 0
Net Loss (12,150) (7,394) (16,710) (83,653)
Net Income Attributable to Non-Controlling Interests (1,193) 0 (1,162) 0
Net Loss Attributable to Genius Brands International, Inc. $ (13,343) $ (7,394) $ (17,872) $ (83,653)
Net Loss per Share (Basic) $ (0.04) $ (0.02) $ (0.06) $ (0.28)
Net Loss per Share (Diluted) $ (0.04) $ (0.02) $ (0.06) $ (0.28)
Weighted Average Shares Outstanding (Basic) 315,519,907 300,646,819 309,682,010 293,969,462
Weighted Average Shares Outstanding (Diluted) 315,519,907 300,646,819 309,682,010 293,969,462
Production Services [Member]        
Revenues:        
Total Revenues $ 10,018 $ 0 $ 10,018 $ 0
Content Distribution [Member]        
Revenues:        
Total Revenues 8,529 135 8,942 275
License [Member]        
Revenues:        
Total Revenues 2,495 1,236 2,536 1,407
Media Advisory Advertising Services [Member]        
Revenues:        
Total Revenues $ 1,082 $ 971 $ 2,067 $ 1,724

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