Income Taxes (Tables)

6 Months Ended

Jun. 30, 2022

Income Tax Disclosure [Abstract]

Schedule of company's current and deferred income tax provision

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Current provision:
States	$	14,000	$	15,000	$	34,000	$	29,000
Total current provision	$	14,000	$	15,000	$	34,000	$	29,000

Schedule of components of deferred tax assets and liabilities

	June 30,		December 31,
	2022		2021
Deferred tax assets:
Net operating loss carry-forwards	$	21,997,000	$	14,503,000
Acquisition-related costs		517,000		539,000
Film library and other intangibles		16,418,000		16,883,000
State taxes and other		737,000		337,000
Less: valuation allowance		(38,828,000)		(31,412,000)
Total deferred tax assets		841,000		850,000
Deferred tax liabilities:
Programming costs		304,000		299,000
Other assets		537,000		551,000
Total deferred tax liabilities		841,000		850,000
Net deferred tax asset	$	—	$	—