$TOON
Kartoon Studios, Inc. Stock $toon

$toon Overview Financials Valuation SEC Filings Company Website

2022 Q3 Form 10-Q Financial Statement

#000168316822005856 Filed on August 17, 2022

Income Statement

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$19.68M	$22.12M	$1.441M
YoY Change	951.54%	844.66%	35.94%
Cost Of Revenue	$13.88M	$14.65M	$344.0K
YoY Change	2088.21%	1054.29%	37.6%
Gross Profit	$5.804M	$7.476M	$1.097M
YoY Change	369.06%	596.74%	33.78%
Gross Profit Margin	29.49%	33.79%	76.13%
Selling, General & Admin	$11.24M	$16.08M	$10.92M
YoY Change	1.55%	85.93%	44.79%
% of Gross Profit	193.71%	215.05%	995.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$86.98K	$200.0K	$463.0K
YoY Change	-86.41%	141.87%	71.48%
% of Gross Profit	1.5%	2.68%	42.21%
Operating Expenses	$25.12M	$30.73M	$10.92M
YoY Change	126.86%	209.85%	44.98%
Operating Profit	-$5.439M	-$8.601M	-$9.820M
YoY Change	-44.69%	13.56%	46.35%
Interest Expense	$782.0K	$418.0K	$5.069M
YoY Change	-3759.34%	4544.44%	-50790.0%
% of Operating Profit
Other Income/Expense, Net	-$5.020M	-$3.131M	$289.0K
YoY Change	-933.26%	-1756.61%	-100.42%
Pretax Income	-$11.24M	-$12.15M	-$4.562M
YoY Change	21.48%	64.32%	-94.02%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$11.22M	-$13.34M	-$4.531M
YoY Change	21.23%	80.46%	-94.06%
Net Earnings / Revenue	-57.0%	-60.31%	-314.43%
Basic Earnings Per Share	-$0.04	-$0.04	-$0.15
Diluted Earnings Per Share	-$0.04	-$0.04	-$14.92K
COMMON SHARES
Basic Shares Outstanding	317.2M shares	315.5M shares	30.38M shares
Diluted Shares Outstanding	317.3M shares	315.5M shares	30.38M shares

Balance Sheet

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$96.97M	$105.2M	$151.1M
YoY Change	-25.54%	-24.16%	5.23%
Cash & Equivalents	$7.093M	$7.816M	$49.81M
Short-Term Investments	$89.87M	$97.43M	$101.3M
Other Short-Term Assets	$5.143M	$5.342M	$7.663M
YoY Change	-29.22%	-31.25%	-6.55%
Inventory
Prepaid Expenses	$5.143M	$5.342M
Receivables	$9.327M	$9.508M	$3.463M
Other Receivables	$32.12M	$30.23M	$2.053M
Total Short-Term Assets	$143.6M	$150.3M	$164.3M
YoY Change	0.36%	-1.44%	3.2%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.380M	$2.564M	$3.171M
YoY Change	-9.18%	-2.63%	21.96%
Goodwill	$35.75M	$36.72M	$673.0K
YoY Change	243.73%	253.08%
Intangibles	$33.77M	$35.66M
YoY Change
Long-Term Investments	$12.48M	$17.84M	$18.53M
YoY Change	524.0%	1089.33%	1325.62%
Other Assets	$247.0K	$320.0K	$69.00K
YoY Change	213.69%	306.4%	-31.0%
Total Long-Term Assets	$110.4M	$122.0M	$54.38M
YoY Change	119.64%	150.56%	16.7%
TOTAL ASSETS
Total Short-Term Assets	$143.6M	$150.3M	$164.3M
Total Long-Term Assets	$110.4M	$122.0M	$54.38M
Total Assets	$254.0M	$272.3M	$218.7M
YoY Change	31.38%	35.35%	6.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.855M	$4.279M	$5.204M
YoY Change	5.43%	-49.14%	-34.95%
Accrued Expenses	$1.793M	$1.121M	$2.402M
YoY Change	34.23%	33.22%	2027.19%
Deferred Revenue
YoY Change
Short-Term Debt	$83.75M	$82.89M	$57.75M
YoY Change
Long-Term Debt Due	$1.795M		$29.00K
YoY Change	6253.98%
Total Short-Term Liabilities	$111.2M	$112.7M	$68.91M
YoY Change	857.85%	627.07%	350.37%
LONG-TERM LIABILITIES
Long-Term Debt	$687.0K	$0.00	$78.00K
YoY Change	681.13%	-100.0%	-88.86%
Other Long-Term Liabilities	$1.017M	$1.019M	$8.177M
YoY Change	-92.55%	-92.62%	-42.01%
Total Long-Term Liabilities	$1.017M	$1.019M	$8.255M
YoY Change	-92.6%	-92.77%	-44.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$111.2M	$112.7M	$68.91M
Total Long-Term Liabilities	$1.017M	$1.019M	$8.255M
Total Liabilities	$125.5M	$129.3M	$79.06M
YoY Change	395.23%	336.7%	162.64%
SHAREHOLDERS EQUITY
Retained Earnings	-$624.9M	-$613.7M
YoY Change
Common Stock	$318.0K	$317.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$3.000K
YoY Change
Treasury Stock Shares
Shareholders Equity	$126.6M	$141.2M	$139.6M
YoY Change
Total Liabilities & Shareholders Equity	$254.0M	$272.3M	$218.7M
YoY Change	31.38%	35.35%	6.25%

Cashflow Statement

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$11.22M	-$13.34M	-$4.531M
YoY Change	21.23%	80.46%	-94.06%
Depreciation, Depletion And Amortization	$86.98K	$200.0K	$463.0K
YoY Change	-86.41%	141.87%	71.48%
Cash From Operating Activities	-$5.165M	-$12.34M	-$5.332M
YoY Change	-27.5%	313.96%	-9.01%
INVESTING ACTIVITIES
Capital Expenditures	-$57.00K	-$362.0K	-$61.00K
YoY Change	-38.31%	244.76%	205.0%
Acquisitions			$3.893M
YoY Change
Other Investing Activities	$3.906M	-$37.70M	-$3.084M
YoY Change	-108.47%	-53.54%	-61.64%
Cash From Investing Activities	$3.849M	-$38.07M	-$3.145M
YoY Change	-108.33%	-53.15%	-60.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	826.0K	5.373M	51.22M
YoY Change	-622.36%	-638.92%	-10.25%
NET CHANGE
Cash From Operating Activities	-5.165M	-12.34M	-5.332M
Cash From Investing Activities	3.849M	-38.07M	-3.145M
Cash From Financing Activities	826.0K	5.373M	51.22M
Net Change In Cash	-490.0K	-45.03M	42.74M
YoY Change	-99.08%	-47.17%	-0.94%
FREE CASH FLOW
Cash From Operating Activities	-$5.165M	-$12.34M	-$5.332M
Capital Expenditures	-$57.00K	-$362.0K	-$61.00K
Free Cash Flow	-$5.108M	-$11.98M	-$5.271M
YoY Change	-27.36%	316.48%	-9.74%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Central Index Key EntityCentralIndexKey	0001355848
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-54389
	dei	Entity Registrant Name EntityRegistrantName	GENIUS BRANDS INTERNATIONAL, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-4118216
	dei	Entity Address Address Line1 EntityAddressAddressLine1	190 N. Canon Dr.
	dei	Entity Address Address Line2 EntityAddressAddressLine2	4th Floor
	dei	Entity Address City Or Town EntityAddressCityOrTown	Beverly Hills
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	90210
	dei	City Area Code CityAreaCode	310
	dei	Local Phone Number LocalPhoneNumber	273-4222
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
	dei	Trading Symbol TradingSymbol	GNUS
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	315519907	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	300646819	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	309682010	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	293969462	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	315519907	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	300646819	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	309682010	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	293969462	shares
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-12150000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	143087000	usd
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-7394000	usd
	us-gaap	Profit Loss ProfitLoss	-16710000	usd
	us-gaap	Profit Loss ProfitLoss	-83653000	usd
CY2022Q2	gnus	Other Comprehensive Marketable Securities Unrealized Gain Loss OtherComprehensiveMarketableSecuritiesUnrealizedGainLoss	-1095000	usd
CY2021Q2	gnus	Other Comprehensive Marketable Securities Unrealized Gain Loss OtherComprehensiveMarketableSecuritiesUnrealizedGainLoss	-158000	usd
	gnus	Other Comprehensive Marketable Securities Unrealized Gain Loss OtherComprehensiveMarketableSecuritiesUnrealizedGainLoss	-4595000	usd
	gnus	Other Comprehensive Marketable Securities Unrealized Gain Loss OtherComprehensiveMarketableSecuritiesUnrealizedGainLoss	-158000	usd
CY2022Q2	gnus	Other Comprehensive Marketable Securities Realized Gain Loss OtherComprehensiveMarketableSecuritiesRealizedGainLoss	44000	usd
CY2021Q2	gnus	Other Comprehensive Marketable Securities Realized Gain Loss OtherComprehensiveMarketableSecuritiesRealizedGainLoss	0	usd
	gnus	Other Comprehensive Marketable Securities Realized Gain Loss OtherComprehensiveMarketableSecuritiesRealizedGainLoss	123000	usd
	gnus	Other Comprehensive Marketable Securities Realized Gain Loss OtherComprehensiveMarketableSecuritiesRealizedGainLoss	0	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-1477000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	111000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-1440000	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	111000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-2528000	usd
CY2021Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-47000	usd
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-5912000	usd
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-47000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-14678000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-7441000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-22622000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-83700000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1193000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-0	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1162000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-0	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-15871000	usd
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7441000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-23784000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-83700000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	144653000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	311000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4491000	usd
CY2022Q1	gnus	Other Comprehensive Income Equity Statement OtherComprehensiveIncomeEquityStatement	-3384000	usd
CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-4562000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	141509000	usd
CY2022Q2	gnus	Shares Issued For Wow Acquisition SharesIssuedForWowAcquisition	11554000	usd
CY2022Q2	gnus	Fair Value Of Replacement Options Related To Wow Preacquisition Services FairValueOfReplacementOptionsRelatedToWowPreacquisitionServices	1213000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	442000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4245000	usd
CY2022Q2	gnus	Other Comprehensive Income Equity Statement OtherComprehensiveIncomeEquityStatement	-2528000	usd
CY2022Q2	gnus	Distributions To Noncontrolling Interests DistributionsToNoncontrollingInterests	-1200000	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-12148000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1103000	usd
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	119197000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	3527000	usd
CY2021Q1	gnus	Proceeds From Warrant Exchange Net Value ProceedsFromWarrantExchangeNetValue	57265000	usd
CY2021Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	241000	usd
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2573000	usd
CY2021Q1	gnus	Warrant Incentive WarrantIncentive	69138000	usd
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-76259000	usd
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	175682000	usd
CY2021Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	729000	usd
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2994000	usd
CY2021Q2	gnus	Other Comprehensive Income Equity Statement OtherComprehensiveIncomeEquityStatement	-47000	usd
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-7395000	usd
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	171963000	usd
	us-gaap	Profit Loss ProfitLoss	-16710000	usd
	us-gaap	Profit Loss ProfitLoss	-83653000	usd
	gnus	Amortization Of Film And Television Costs AmortizationOfFilmAndTelevisionCosts	2253000	usd
	gnus	Amortization Of Film And Television Costs AmortizationOfFilmAndTelevisionCosts	760000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	301000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	700000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	92000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	8736000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	5567000	usd
	gnus	Amortization Of Premium On Marketable Securities AmortizationOfPremiumOnMarketableSecurities	-545000	usd
	gnus	Amortization Of Premium On Marketable Securities AmortizationOfPremiumOnMarketableSecurities	-0	usd
	gnus	Gain On Revaluation Of Equity Investment In Your Family Entertainment Yfe GainOnRevaluationOfEquityInvestmentInYourFamilyEntertainmentYfe	2901000	usd
	gnus	Gain On Revaluation Of Equity Investment In Your Family Entertainment Yfe GainOnRevaluationOfEquityInvestmentInYourFamilyEntertainmentYfe	-0	usd
	gnus	Gain Loss On Foreign Currency Transactions GainLossOnForeignCurrencyTransactions	1296000	usd
	gnus	Gain Loss On Foreign Currency Transactions GainLossOnForeignCurrencyTransactions	0	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-269000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	317000	usd
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	422000	usd
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	0	usd
	gnus	Realized Loss On Marketable Securities RealizedLossOnMarketableSecurities	-123000	usd
	gnus	Realized Loss On Marketable Securities RealizedLossOnMarketableSecurities	-0	usd
	gnus	Warrant Incentives Expense WarrantIncentivesExpense	0	usd
	gnus	Warrant Incentives Expense WarrantIncentivesExpense	69139000	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	312000	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	41000	usd
	gnus	Other Noncash Items OtherNoncashItems	51000	usd
	gnus	Other Noncash Items OtherNoncashItems	-81000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6078000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1906000	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-384000	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-0	usd
	gnus	Increase Decrease In Tax Credits Earned Less Capitalized IncreaseDecreaseInTaxCreditsEarnedLessCapitalized	4247000	usd
	gnus	Increase Decrease In Tax Credits Earned Less Capitalized IncreaseDecreaseInTaxCreditsEarnedLessCapitalized	-0	usd
	gnus	Increase Decrease In Tax Credits Received IncreaseDecreaseInTaxCreditsReceived	-1702000	usd
	gnus	Increase Decrease In Tax Credits Received IncreaseDecreaseInTaxCreditsReceived	-0	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6015000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3176000	usd
	us-gaap	Increase Decrease In Notes Receivable Related Parties IncreaseDecreaseInNotesReceivableRelatedParties	128000	usd
	us-gaap	Increase Decrease In Notes Receivable Related Parties IncreaseDecreaseInNotesReceivableRelatedParties	-0	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	469000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1158000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4439000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	922000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	338000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	41000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2250000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-329000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1658000	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	0	usd
	us-gaap	Increase Decrease In Participation Liabilities IncreaseDecreaseInParticipationLiabilities	1283000	usd
	us-gaap	Increase Decrease In Participation Liabilities IncreaseDecreaseInParticipationLiabilities	664000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-3455000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-474000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-352000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	143000	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-63000	usd
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	137000	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-42000	usd
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	0	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-17672000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8841000	usd
	gnus	Cash Payment For Wow Net Of Cash Acquired CashPaymentForWowNetOfCashAcquired	37311000	usd
	gnus	Cash Payment For Wow Net Of Cash Acquired CashPaymentForWowNetOfCashAcquired	-0	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	9540000	usd
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	-0	usd
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	3893000	usd
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	-0	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-0	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7789000	usd
	gnus	Investment In Stan Lee Universe Llc InvestmentInStanLeeUniverseLlc	-0	usd
	gnus	Investment In Stan Lee Universe Llc InvestmentInStanLeeUniverseLlc	500000	usd
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	-0	usd
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	80902000	usd
	gnus	Proceeds From Principal Collections On Marketable Securities ProceedsFromPrincipalCollectionsOnMarketableSecurities	4420000	usd
	gnus	Proceeds From Principal Collections On Marketable Securities ProceedsFromPrincipalCollectionsOnMarketableSecurities	0	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	5536000	usd
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	401000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	125000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	22000	usd
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	-0	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41211000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-89316000	usd
	gnus	Proceeds From Margin Loan ProceedsFromMarginLoan	58980000	usd
	gnus	Proceeds From Margin Loan ProceedsFromMarginLoan	0	usd
	gnus	Repayments Of Margin Loan RepaymentsOfMarginLoan	4522000	usd
	gnus	Repayments Of Margin Loan RepaymentsOfMarginLoan	-0	usd
	gnus	Proceeds From Production Facility ProceedsFromProductionFacility	4330000	usd
	gnus	Proceeds From Production Facility ProceedsFromProductionFacility	0	usd
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-1795000	usd
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-825000	usd
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	1291000	usd
	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	0	usd
	gnus	Payments For Capital Lease PaymentsForCapitalLease	442000	usd
	gnus	Payments For Capital Lease PaymentsForCapitalLease	-0	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	40000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	-0	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	9000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	-0	usd
	gnus	Distributions To Noncontrolling Interest DistributionsToNoncontrollingInterest	1200000	usd
	gnus	Distributions To Noncontrolling Interest DistributionsToNoncontrollingInterest	-0	usd
	gnus	Repayment Of Payroll Protection Program RepaymentOfPayrollProtectionProgram	-0	usd
	gnus	Repayment Of Payroll Protection Program RepaymentOfPayrollProtectionProgram	367000	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	usd
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	57265000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	56593000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	56073000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	46000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	0	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2244000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-42084000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10060000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	100456000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7816000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	58372000	usd
	gnus	Share Issued For Wow Acquisition ShareIssuedForWowAcquisition	11554000	usd
	gnus	Share Issued For Wow Acquisition ShareIssuedForWowAcquisition	0	usd
	gnus	Fv Of Replacement Options Granted Related To Wow Acquisition FvOfReplacementOptionsGrantedRelatedToWowAcquisition	1213000	usd
	gnus	Fv Of Replacement Options Granted Related To Wow Acquisition FvOfReplacementOptionsGrantedRelatedToWowAcquisition	0	usd
	gnus	Shares Issued For Chizcomm Acquisition SharesIssuedForChizcommAcquisition	0	usd
	gnus	Shares Issued For Chizcomm Acquisition SharesIssuedForChizcommAcquisition	3527000	usd
	gnus	Liability For Acquisition Earnout Shares LiabilityForAcquisitionEarnoutShares	0	usd
	gnus	Liability For Acquisition Earnout Shares LiabilityForAcquisitionEarnoutShares	7210000	usd
	gnus	Issuance Of Common Stock For Services IssuanceOfCommonStockForServices	0	usd
	gnus	Issuance Of Common Stock For Services IssuanceOfCommonStockForServices	969000	usd
CY2022Q2	us-gaap	Cash Cash	38300000	usd
CY2022Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	11057000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecrease	6857132	shares
	gnus	Cash And Cash Equivalents Period Increases Decrease CashAndCashEquivalentsPeriodIncreasesDecrease	2200000	usd
CY2022Q2	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	97400000	usd
	gnus	Decrease In Marketable Securities DecreaseInMarketableSecurities	15100000	usd
CY2022Q2	us-gaap	Margin Deposit Assets MarginDepositAssets	59000000.0	usd
	gnus	Repayment Of Margin Loan RepaymentOfMarginLoan	4500000	usd
CY2022Q2	us-gaap	Other Borrowings OtherBorrowings	3200000	usd
	srt	Federal Funds Purchased Average Rate Paid FederalFundsPurchasedAverageRatePaid	0.0065	pure
CY2022Q2	us-gaap	Weighted Average Interest Rate On Overdrawn Demand Deposit WeightedAverageInterestRateOnOverdrawnDemandDeposit	0.0123	pure
CY2022Q2	gnus	Margin Loan Balance MarginLoanBalance	55700000	usd
	gnus	Weighted Average Interest Rate WeightedAverageInterestRate	0.0098	pure
	gnus	Margin Loan Balance MarginLoanBalance	34600000	usd
	us-gaap	Interest Expense Other InterestExpenseOther	201160000	usd
	gnus	Revolving Demand Facility RevolvingDemandFacility	5000000.0	cad
	gnus	Revolving Demand Facility RevolvingDemandFacility	3900000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	8000000.0	cad
CY2022Q2	us-gaap	Property Plant And Equipment Other PropertyPlantAndEquipmentOther	6200000	usd
CY2022Q2	gnus	Treasury Risk Management Facility TreasuryRiskManagementFacility	500000	cad
CY2022Q2	gnus	Treasury Risk Management Facility TreasuryRiskManagementFacility	400000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84F_eus-gaap--UseOfEstimates_zD087tmKz1ei" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span id="xdx_86E_znFe4s47hyCd">Use of Estimates</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/>
CY2022Q2	gnus	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Proprietary Productions BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedProprietaryProductions	5684000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	7800000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	2100000	usd
CY2022Q2	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	25900000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	67897000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	22080000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	21399000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P8Y
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles	7600000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	21400000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	1936000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther	10311000	usd
CY2022Q2	gnus	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inprocess BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInprocess	4600000	usd
CY2022Q2	us-gaap	Production Costs ProductionCosts	300000	usd
CY2022Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	4100000	usd
CY2022Q1	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	3900000	usd
CY2022Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	100000	usd
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_843_eus-gaap--ConcentrationRiskCreditRisk_zhyUb6QSK0G5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i><span id="xdx_869_zz7M2qmLURCc">Concentration of Risk</span></i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The Company maintains its cash in bank deposit accounts which, at times, may exceed the Federal Deposit Insurance Corporation’s (“FDIC”) or the Canadian Deposit Insurance Corporation’s (“CDIC”) insured amounts. Balances on interest bearing deposits at banks in the United States are insured by the FDIC up to $250,000 per account and deposits in banks in Canada are insured by the CDIC up to $100,000 CAD. As of June 30, 2022, the Company had six accounts with an uninsured balance in bank deposit accounts of $<span id="xdx_901_eus-gaap--CashUninsuredAmount_iI_pn3n3_dm_c20220630_zJlCjTCiF9O4" title="Uninsured cash balances">1.8</span> million.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The Company has a managed account and a brokerage account with a financial institution. The managed account maintains the Company’s investments in marketable securities of $<span id="xdx_909_eus-gaap--MarketableSecuritiesNoncurrent_iI_pn3n3_dm_c20220630_zxlNw3uRn2X7" title="Marketable securities">97.4</span> million as of June 30, 2022. The brokerage account did not hold any of the Company’s cash as of June 30, 2022. Assets in the managed and brokerage account are protected by the Securities Investor Protection Corporation (“SIPC”) up to $500,000 (with a limit of $<span id="xdx_900_eus-gaap--Cash_iI_pn3n3_c20220630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SPICMember_z7gEcnAky3H5" title="Cash">250,000</span> for cash). In addition, the financial institution provides additional “excess of SIPC” coverage which insures up to $1 billion. As of June 30, 2022 the Company has not had account balances held at this financial institution that exceed the insured balances.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The Company’s investment portfolio consists of investment-grade securities diversified among security types, industries and issuers. The Company’s policy limits the amount of credit exposure to any one security issue or issuer and the Company believes no significant concentration of credit risk exists with respect to these investments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> For the three months ended June 30, 2022, the Company had five customers, whose total revenue exceeded <span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp_c20220401__20220630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--FiveCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zIHkhhzRUeFj" title="Concentration risk percentage">10</span>% of total consolidated revenue. These customers accounted for <span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_dp_c20220401__20220630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zAVuz6II3qxl" title="Concentration risk percentage">81.25</span>% of total revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">For the six months ended June 30, 2022, the Company had five customers whose total revenue exceeded <span id="xdx_90F_eus-gaap--ConcentrationRiskPercentage1_dp_c20220101__20220630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--FiveCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zT5zD3IQXUke">10</span>% of total consolidated revenue. These customers accounted for <span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp_c20220101__20220630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zoc12hhONDK2">76.3</span>% of total revenue. As of June 30, 2022, the Company had four customers whose total accounts receivable exceeded <span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_dp_c20220101__20220630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--FourCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zKNxyVst9pQa" title="Concentration risk percentage">10</span>% of total accounts receivable. These customers accounted for <span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp_c20220101__20220630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--CustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zpZCwR1Zg3fe" title="Concentration risk percentage">65.04</span>% of the total accounts receivable as of June 30, 2022.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">For the three months ended June 30, 2021, the Company had one customer whose total revenue exceeded <span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_dp_c20210401__20210630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--OneCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zwpCzRytru57" title="Concentration risk percentage">10</span>% of the total consolidated revenue. This customer accounted for <span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_dp_c20210401__20210630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zkg6EGXhEJ69">47</span>% of total revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">For the six months ended June 30, 2021, the Company had one customer, whose total revenue exceeded <span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_c20210101__20210630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--OneCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_znRCRC2nTSF">10</span>% of total consolidated revenue. This customer accounted for <span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_dp_c20210101__20210630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomerMember_zt0ais45aZwj">34</span>% of total revenue. As of June 30, 2021, the Company had two customers whose accounts receivable exceeded <span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_dp_c20210101__20210630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--TwoCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zgFdD1l0HiHe">10</span>% of total accounts receivable. Those customers accounted for <span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_dp_c20210101__20210630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--CustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_z6734dHPb7p">62</span>% of accounts receivable. </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">There is significant financial risk associated with a dependence upon a small number of customers. The Company periodically assesses the financial strength of these customers and establishes allowances for any anticipated bad debt. As of June 30, 2022 and December 31, 2021, the Company recorded an allowance for bad debt of $<span id="xdx_90B_eus-gaap--AllowanceForDoubtfulAccountsReceivable_c20220630_pn3n3" title="Allowance for doubtful accounts">67,897</span> and $<span id="xdx_90E_eus-gaap--AllowanceForDoubtfulAccountsReceivable_c20211231_pn3n3" title="Allowance for doubtful accounts">22,080</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"/>
CY2022Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	1800000	usd
CY2022Q2	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	97400000	usd
CY2022Q2	us-gaap	Marketable Securities MarketableSecurities	97428000	usd
CY2022Q1	us-gaap	Debt Conversion Converted Instrument Shares Issued1 DebtConversionConvertedInstrumentSharesIssued1	304631	shares
CY2022Q2	gnus	Fair Value Of Common Stock FairValueOfCommonStock	11600000	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	2409515	shares
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1200000	usd
CY2022Q2	gnus	Fair Value Of Future Services FairValueOfFutureServices	300000	usd
	us-gaap	Severance Costs1 SeveranceCosts1	1600000	usd
CY2022Q2	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	52700000	usd
CY2022Q2	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	50100000	usd
CY2022Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	3100000	usd
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	300000	usd
	us-gaap	Business Combination Consideration Transferred Other1 BusinessCombinationConsiderationTransferredOther1	38310000	usd
	gnus	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Genius Common Stock Issued BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGeniusCommonStockIssued	10832000	usd
	gnus	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Shares Issued Exchangeable For Genius Common Stock BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedSharesIssuedExchangeableForGeniusCommonStock	722000	usd
	gnus	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Stock Option Value Of Replacement Options Precombination Vested Options BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedStockOptionValueOfReplacementOptionsPrecombinationVestedOptions	1213000	usd
	gnus	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Severance Payments BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedSeverancePayments	1044000	usd
	gnus	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Bonuses BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBonuses	529000	usd
	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	52650000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	2573000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	34237000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	1245000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	1547000	usd
CY2022Q2	gnus	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Participations Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesParticipationsPayable	1380000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Long Term Debt BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt	1475000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities	3825000	usd
CY2022Q2	gnus	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Interim Production Financing BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInterimProductionFinancing	16930000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue	18080000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation	10614000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther	60000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	52650000	usd
CY2022Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	34800000	usd
CY2022Q1	gnus	Net Working Capital Adjustment NetWorkingCapitalAdjustment	269000	usd
CY2022Q2	gnus	Net Working Capital NetWorkingCapital	268657	usd
CY2022Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	176000	usd
CY2022Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	238000	usd
CY2022Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets	25000	usd
CY2022Q1	us-gaap	Goodwill Goodwill	673000	usd
CY2022Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	140000	usd
CY2022Q1	gnus	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable Payroll Tax Liability BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayablePayrollTaxLiability	-30000	usd
CY2022Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	4069000	usd
CY2022Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	3100000	usd
CY2022Q1	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P18Y
CY2022Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	22124000	usd
CY2021Q2	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	17246000	usd
CY2022Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-13343000	usd
CY2021Q2	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-6933000	usd
CY2022Q2	gnus	Business Acquisition Pro Forma Earnings Per Share Basic And Dilute BusinessAcquisitionProFormaEarningsPerShareBasicAndDilute	-0.04
CY2021Q2	gnus	Business Acquisition Pro Forma Earnings Per Share Basic And Dilute BusinessAcquisitionProFormaEarningsPerShareBasicAndDilute	-0.02
CY2022Q2	gnus	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	315519907	shares
CY2021Q2	gnus	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	300646819	shares
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	41667000	usd
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	30192000	usd
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-16926000	usd
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-82070000	usd
	gnus	Business Acquisition Pro Forma Earnings Per Share Basic And Dilute BusinessAcquisitionProFormaEarningsPerShareBasicAndDilute	-0.05
	gnus	Business Acquisition Pro Forma Earnings Per Share Basic And Dilute BusinessAcquisitionProFormaEarningsPerShareBasicAndDilute	-0.28
	gnus	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	309682010	shares
	gnus	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	293969462	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecrease	6857132	shares
CY2022Q2	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	1100000	usd
	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	1300000	usd
CY2022Q2	gnus	Marketable Securities Adjusted Cost MarketableSecuritiesAdjustedCost	103155000	usd
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-5727000	usd
CY2022Q2	us-gaap	Marketable Securities MarketableSecurities	97428000	usd
	gnus	Available For Sale Securities Unrealized Loss AvailableForSaleSecuritiesUnrealizedLoss	3995000	usd
CY2022Q2	gnus	Available For Sale Securites Fair Value AvailableForSaleSecuritesFairValue	68307000	usd
CY2022Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	97428000	usd
CY2021Q4	gnus	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	-579000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	12014000	usd
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2785000	usd
CY2022Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	700000	usd
CY2021Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	100000	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	600000	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	200000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2870000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	598000	usd
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	306000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	149000	usd
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2564000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	449000	usd
CY2022Q2	us-gaap	Depreciation Depreciation	200000	usd
CY2021Q2	us-gaap	Depreciation Depreciation	82688	usd
	us-gaap	Depreciation Depreciation	200000	usd
	us-gaap	Depreciation Depreciation	100000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-1702000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-772000	usd
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	35661000	usd
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9733000	usd
CY2022Q2	gnus	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	900000	usd
CY2022Q2	gnus	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	13331000	usd
CY2021Q4	gnus	Operating Lease Right Of Use Asset Gross OperatingLeaseRightOfUseAssetGross	3364000	usd
CY2022Q2	gnus	Operating Lease Right Of Use Asset Accumulated Amortization OperatingLeaseRightOfUseAssetAccumulatedAmortization	-1317000	usd
	us-gaap	Film Monetized In Film Group Amortization Expense FilmMonetizedInFilmGroupAmortizationExpense	14000000.0	usd
	gnus	Increase In Film And Television Costs IncreaseInFilmAndTelevisionCosts	4500000	usd
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2200000	usd
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1900000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2400000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1900000	usd
CY2020Q4	us-gaap	Direct To Television Film Costs DirectToTelevisionFilmCosts	11828000	usd
CY2021	us-gaap	Payments For Film Costs PaymentsForFilmCosts	10650000	usd
CY2021	gnus	Film Amortization Expense FilmAmortizationExpense	-19538000	usd
CY2021Q4	us-gaap	Direct To Television Film Costs DirectToTelevisionFilmCosts	2940000	usd
	us-gaap	Payments For Film Costs PaymentsForFilmCosts	16213000	usd
	gnus	Film Amortization Expense FilmAmortizationExpense	-2253000	usd
CY2022Q2	us-gaap	Direct To Television Film Costs DirectToTelevisionFilmCosts	16900000	usd
CY2022Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	38149000	usd
CY2021Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	10481000	usd
CY2022Q2	gnus	Foreign Currency Translation Adjustment ForeignCurrencyTranslationAdjustment	-786000	usd
CY2021Q4	gnus	Foreign Currency Translation Adjustment ForeignCurrencyTranslationAdjustment	24000	usd
CY2021Q2	gnus	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	100000	usd
	gnus	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	700000	usd
	gnus	Amortization Of Intangible Asset AmortizationOfIntangibleAsset	200000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1427000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2851000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2827000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2720000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2712000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	23124000	usd
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	35661000	usd
CY2021Q2	us-gaap	Goodwill Goodwill	10400000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4800000	usd
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	4900000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	15227000	usd
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	673000	usd
	gnus	Goodwill Purchase Accounting Adjustment GoodwillPurchaseAccountingAdjustment	21398000	usd
	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-578000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	36720000	usd
CY2022Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	18000000.0	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3900000	usd
CY2022Q2	us-gaap	Deferred Revenue DeferredRevenue	13100000	usd
CY2022Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-227000	usd
CY2021Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-119000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-269000	usd
	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	317000	usd
CY2022Q2	gnus	Loss On Foreign Exchange LossOnForeignExchange	-1073000	usd
CY2021Q2	gnus	Loss On Foreign Exchange LossOnForeignExchange	-5000	usd
	gnus	Loss On Foreign Exchange LossOnForeignExchange	-1262000	usd
	gnus	Loss On Foreign Exchange LossOnForeignExchange	-7000	usd
CY2022Q2	gnus	Loss On Marketable Securities Investments LossOnMarketableSecuritiesInvestments	-44000	usd
CY2021Q2	gnus	Loss On Marketable Securities Investments LossOnMarketableSecuritiesInvestments	0	usd
	gnus	Loss On Marketable Securities Investments LossOnMarketableSecuritiesInvestments	-123000	usd
	gnus	Loss On Marketable Securities Investments LossOnMarketableSecuritiesInvestments	0	usd
CY2022Q2	gnus	Loss On Equity Investment LossOnEquityInvestment	2494000	usd
CY2021Q2	gnus	Loss On Equity Investment LossOnEquityInvestment	-0	usd
	gnus	Loss On Equity Investment LossOnEquityInvestment	-2901000	usd
	gnus	Loss On Equity Investment LossOnEquityInvestment	-0	usd
CY2022Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	253000	usd
CY2021Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	75000	usd
	us-gaap	Interest And Other Income InterestAndOtherIncome	501000	usd
	us-gaap	Interest And Other Income InterestAndOtherIncome	122000	usd
CY2022Q2	gnus	Warrant Incentive Expense WarrantIncentiveExpense	-0	usd
CY2021Q2	gnus	Warrant Incentive Expense WarrantIncentiveExpense	-0	usd
	gnus	Warrant Incentive Expense WarrantIncentiveExpense	-0	usd
	gnus	Warrant Incentive Expense WarrantIncentiveExpense	69139000	usd
CY2022Q2	us-gaap	Interest Expense InterestExpense	418000	usd
CY2021Q2	us-gaap	Interest Expense InterestExpense	9000	usd
	us-gaap	Interest Expense InterestExpense	473000	usd
	us-gaap	Interest Expense InterestExpense	18000	usd
CY2022Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-3549000	usd
CY2021Q2	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	180000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1813000	usd
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-69359000	usd
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	317235116	shares
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	303379122	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	676415	shares
CY2022Q2	gnus	Fair Market Value FairMarketValue	1500000	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1200000	usd
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	1967528	shares
CY2022Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1800000	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	159311	usd
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.64
CY2022Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.86
	gnus	Warrants Issued WarrantsIssued	892857	shares
	gnus	Decrease In Liability DecreaseInLiability	300000	usd
CY2022Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	3500000	usd
CY2022Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P82M
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.097	pure
CY2022Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	400000	usd
CY2021Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	100000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	600000	usd
	us-gaap	Operating Lease Expense OperatingLeaseExpense	200000	usd
CY2022Q2	gnus	Discretionary Bonus DiscretionaryBonus	55000	usd
CY2022Q2	us-gaap	Revenues Revenues	22124000	usd
CY2021Q2	us-gaap	Revenues Revenues	2342000	usd
	us-gaap	Revenues Revenues	23563000	usd
	us-gaap	Revenues Revenues	3406000	usd
CY2022Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-13342000	usd
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7394000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-17872000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-83653000	usd
CY2022Q2	us-gaap	Revenues Revenues	22124000	usd
CY2021Q2	us-gaap	Revenues Revenues	2342000	usd
	us-gaap	Revenues Revenues	23563000	usd
	us-gaap	Revenues Revenues	3406000	usd

Files In Submission

Name	View Source	Status
0001683168-22-005856-index-headers.html	Edgar Link	pending
0001683168-22-005856-index.html	Edgar Link	pending
0001683168-22-005856.txt	Edgar Link	pending
0001683168-22-005856-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
genius_ex3101.htm	Edgar Link	pending
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genius_ex3201.htm	Edgar Link	pending
genius_ex3202.htm	Edgar Link	pending
genius_i10q-063022.htm	Edgar Link	pending
gnus-20220630.xsd	Edgar Link	pending
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gnus-20220630_lab.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
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$TOON
Kartoon Studios, Inc. Stock $toon

2022 Q3 Form 10-Q Financial Statement

#000168316822005856 Filed on August 17, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TOON Kartoon Studios, Inc. Stock $toon

2022 Q3 Form 10-Q Financial Statement

#000168316822005856 Filed on August 17, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TOON
Kartoon Studios, Inc. Stock $toon