| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Television & Home Entertainment | |||||||||
- | - | - | 356 | 400 | 117 | 505 | 0 | - | - |
Licensing & Merchandising | |||||||||
- | - | - | 463 | 492 | 310 | 368 | 292 | 635 | 1,032 |
Genius Brands Network | |||||||||
- | - | - | 33 | - | - | - | - | - | - |
Advertising Sales | |||||||||
- | - | - | - | 0 | - | - | - | - | - |
Product Sales | |||||||||
- | - | - | 13 | 15 | 497 | 1,682 | 6,277 | 5,387 | 2,940 |
Total Revenues | |||||||||
5,907 | 993 | 5,335 | 866 | 907 | 925 | 2,556 | 6,570 | 6,023 | 3,972 |
Operating Expenses: | |||||||||
Cost of Sales | |||||||||
- | - | - | - | - | 500 | - | - | - | - |
Cost of Sales | |||||||||
- | - | - | - | - | - | 1,504 | 4,836 | 3,636 | 1,929 |
Gross Profit | |||||||||
- | - | - | - | - | 425 | 1,052 | 1,733 | 2,386 | 2,043 |
Product Development | |||||||||
- | - | - | - | - | - | 139 | 32 | 18 | 7 |
Professional Services | |||||||||
- | - | - | - | - | 953 | 451 | 181 | 249 | 312 |
Rent Expense | |||||||||
- | - | - | - | - | 140 | 24 | 38 | 82 | 146 |
Marketing and Sales | |||||||||
730 | 738 | 662 | 1,035 | 420 | 338 | 308 | 727 | 917 | 678 |
Direct Operating Costs | |||||||||
4,568 | 1,536 | 4,257 | 279 | 200 | - | - | - | - | - |
Amortization of Film & TV Costs | |||||||||
- | - | - | - | - | 0 | - | - | - | - |
Depreciation & Amortization | |||||||||
- | - | - | - | - | 109 | 160 | 149 | 208 | 694 |
Salaries and Related Expenses | |||||||||
- | - | - | - | - | 1,432 | 1,329 | 1,689 | 1,394 | 613 |
Stock Compensation Expense | |||||||||
- | - | - | - | - | 0 | 539 | 264 | 432 | 117 |
Bad Debt Expense (Recovery) | |||||||||
- | - | - | - | - | 73 | 0 | - | - | - |
General and Administrative | |||||||||
7,115 | 4,982 | 5,329 | 6,017 | 3,823 | 854 | 460 | 612 | 352 | 205 |
Interest Expense - Related Parties | |||||||||
- | - | - | 8 | 24 | 25 | 30 | 50 | 123 | 68 |
Gain on Distribution Contracts | |||||||||
- | - | - | 258 | 115 | -47 | 4 | 0 | - | - |
Impairment Loss | |||||||||
0 | 1,740 | 0 | 1 | 7 | 0 | - | - | - | - |
Total Operating Expenses | |||||||||
12,414 | 8,997 | 10,249 | 7,331 | 4,444 | 3,902 | 3,414 | 3,696 | 3,656 | 2,777 |
Loss from Operations | |||||||||
-6,506 | -8,004 | -4,913 | -6,464 | -3,536 | -3,476 | -2,361 | -1,962 | -1,270 | -734 |
Other Income (Expense): | |||||||||
Other Income | |||||||||
15 | 19 | - | - | - | - | - | - | - | - |
Other Income | |||||||||
- | - | 8 | 6 | 18 | 34 | 0 | 0 | 24 | 46 |
(Gain) loss on Conversion of Accounts Payable | |||||||||
- | - | - | - | - | -4 | 0 | - | - | - |
Loss on Extinguished Debt | |||||||||
-4,432 | 0 | - | - | - | 56 | -614 | 76 | 0 | 66 |
Warrant Modification Expense | |||||||||
182 | 0 | - | - | - | - | - | - | - | - |
Sub-Lease Income | |||||||||
432 | 0 | - | - | - | - | - | - | - | - |
Interest Expense | |||||||||
807 | 1,019 | 3 | 2 | 2 | 11 | 1,663 | 332 | 2 | 2 |
Net Other Income (Expense) | |||||||||
-4,974 | -999 | - | - | - | - | - | - | - | - |
Gain (Loss) on Disposition of Assets | |||||||||
- | - | - | - | - | -70 | -251 | 0 | - | - |
Gain (Loss) on Inventory | |||||||||
- | - | - | - | - | 174 | - | - | - | - |
Loss on Deferred Financing Costs | |||||||||
- | - | - | - | 9 | 0 | - | - | - | - |
Gain (loss) on Inventory | |||||||||
- | - | - | - | - | - | 0 | - | - | - |
Unrealized Loss on Foreign Currency Translation | |||||||||
- | - | - | - | -37 | -8 | 0 | - | - | - |
Gain (loss) on Derivative Valuation | |||||||||
- | - | - | - | - | - | -1,886 | 200 | - | - |
Gain (loss) on Exchange of Warrants | |||||||||
- | - | - | - | - | - | -312 | 0 | - | - |
Gain (loss) on derivative valuation | |||||||||
- | - | - | - | - | - | - | - | 0 | - |
Net Other Income (Expense) | |||||||||
- | - | 5 | 251 | 53 | -252 | -4,752 | -105 | -101 | 41 |
Loss Before Income Tax Expense | |||||||||
-11,481 | -9,003 | -4,908 | -6,213 | -3,483 | -3,728 | -7,114 | -2,067 | -1,372 | -692 |
Income Tax Expense | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Loss from Continuing Operations | |||||||||
- | - | - | - | - | - | -7,114 | -2,067 | - | - |
Net Loss from Discontinued Operations | |||||||||
- | - | - | - | - | - | -101 | 0 | - | - |
Net Loss attributable to Noncontrolling Interest | |||||||||
- | - | - | - | - | - | - | - | -5 | - |
Net Loss | |||||||||
-11,481 | -9,003 | -4,908 | - | -3,483 | -3,728 | -7,216 | -2,067 | -1,366 | -692 |
Beneficial Conversion Feature on Preferred Stock | |||||||||
3,380 | 353 | - | - | - | - | - | - | - | - |
Beneficial Conversion Feature on Preferred Stock | |||||||||
- | - | 0 | - | -3,783 | 0 | - | - | - | - |
Net Loss Applicable to Common Shareholders | |||||||||
-14,861 | -9,357 | -4,908 | -6,213 | -7,266 | -3,728 | - | - | - | - |
Net Loss | |||||||||
- | - | - | - | - | - | - | - | -1,372 | -692 |
Net Loss per Common Share from Continuing Operations | |||||||||
- | - | - | - | - | - | -5.03 | -3.00 | - | - |
Net Loss per common share from Discontinued Operations | |||||||||
- | - | - | - | - | - | -0.07 | 0.00 | - | - |
Net Loss per Common Share (Basic And Diluted) | |||||||||
-1.25 | -1.07 | -0.81 | -1.59 | -2.91 | -0.60 | -5.10 | - | -0.02 | -0.01 |
Weighted Average Shares Outstanding (Basic and Diluted) | |||||||||
11,906 | 8,758 | 6,084 | 3,915 | 2,500 | 6,254 | 1,413 | 689 | 58,923 | - |
Weighted average shares outstanding (in Shares) | |||||||||
- | - | - | - | - | - | - | - | - | 54,757 |
Licensing and Royalties [Member] | |||||||||
Total Revenues | |||||||||
864 | 449 | 472 | - | - | - | - | - | - | - |
Television and Home Entertainment [Member] | |||||||||
Total Revenues | |||||||||
4,817 | 323 | 4,815 | - | - | - | - | - | - | - |
Advertising Sales [Member] | |||||||||
Total Revenues | |||||||||
223 | 217 | 38 | - | - | - | - | - | - | - |
Product Sales [Member] | |||||||||
Total Revenues | |||||||||
2 | 2 | 9 | - | - | - | - | - | - | - |