Annual report [Section 13 and 15(d), not S-K Item 405]

Note 2 - Summary of Significant Accounting Policies (Tables)

v3.25.1
Note 2 - Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2024
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   

2024

    

2023

  

Media and advertising

   $ 6,696,000     $ 10,919,000  

Publishing and content studio

     8,607,000       12,732,000  

Direct to consumer

     879,000       1,428,000  
    $ 16,182,000     $ 25,079,000  
Schedule of Goodwill [Table Text Block]
   

2024

    

2023

  

Beginning Balance

   $ 1,864,000     $ -  

Acquisitions (See Note 5)

     -       1,864,000  

Ending Balance

   $ 1,864,000     $ 1,864,000  
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
   

Year

Ended December 31,

  
   

2024

    

2023

  

Number of customers > 10% of revenues / percent of revenues

     Two

/

 20%       One

/

 14%  
   

Year

Ended December 31,

  
   

2024

    

2023

  

Advertising and sponsorships

     10 %     3 %

Publishing and content studio

     10 %     11 %
      20 %     14 %
   

December 31,

2024

    

December 31,

2023

  

Number of customers > 10% of accounts receivable / percent of accounts receivable

     Three

/

 45%       Three

/

 55%  

Number of vendors > 10% of accounts payable / percent of accounts payable

     Two

/

 21%       Two

/

 37%  
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]
   

2024

    

2023

  

Net loss

   $ (16,635,000 )   $ (30,330,000 )

Deemed dividend on Series AA Preferred Stock – down round feature

     -       (7,567,000 )

Preferred Dividends paid in shares of common stock

     (4,386,000 )     (374,000 )

Net loss attributable to common stockholders

   $ (21,021,000 )   $ (38,271,000 )