Quarterly report pursuant to Section 13 or 15(d)

Note 2 - Summary of Significant Accounting Policies (Tables)

v3.23.2
Note 2 - Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   

Three Months

Ended June 30,

   

Six Months

Ended June 30,

 
   

2023

   

2022

   

2023

   

2022

 

Media and advertising

  $ 3,634,000     $ 3,518,000     $ 5,302,000     $ 5,374,000  

Publishing and content studio

    1,030,000       288,000       2,301,000       1,693,000  

Direct to consumer

    388,000       473,000       771,000       980,000  
    $ 5,052,000     $ 4,279,000     $ 8,374,000     $ 8,047,000  
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
   

Three Months

   

Six Months

 
   

Ended June 30,

   

Ended June 30,

 
   

2023

   

2022

   

2023

   

2022

 

Sales, marketing and advertising

  $ 236,000     $ 251,000     $ 400,000       481,000  

Engineering, technology and development

    102,000       74,000       191,000       263,000  

General and administrative

    411,000       675,000       941,000       1,355,000  

Total noncash stock compensation expense

  $ 749,000     $ 1,000,000     $ 1,532,000       2,099,000  
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
   

Three Months

Ended June 30,

 

Six Months

Ended June 30,

 
   

2023

 

2022

 

2023

 

2022

 

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

 

Two

/

22%  

Two

/

46%  

One

/

11%  

Three

/

36%  
   

Three Months

   

Six Months

 
   

Ended June 30,

   

Ended June 30,

 
   

2023

   

2022

   

2023

   

2022

 

Media and advertising

    22

%

    46

%

    11

%

    25

%

Publishing and content studio     - %     -

%

    -

%

    11

%

      22

%

    46

%

    11

%

    36

%

 

June 30,

2023

 

December 31,

2022

 

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

Three

/

36 %  

Two

/

25 %  

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

One

/

12 %  

One

/

10 %