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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue:        
Net revenue $ 37,636,947 $ 22,134,934 $ 66,843,144 $ 45,331,776
Cost of revenue 31,596,524 15,433,719 54,171,932 31,676,653
Gross profit 6,040,423 6,701,215 12,671,212 13,655,123
Operating expenses:        
Selling, general and administrative 17,373,018 10,964,362 30,189,538 20,199,181
Amortization and depreciation 1,680,443 1,337,678 3,328,701 2,575,705
Management and license fees 3,763,695 2,213,493 6,684,315 4,533,177
Total operating expenses 22,817,156 14,515,533 40,202,554 27,308,063
Operating loss (16,776,733) (7,814,318) (27,531,342) (13,652,940)
Interest expense 2,022,770 1,141,044 3,333,229 2,228,988
Other non-operating income, net (279,405) (144,569) (481,197) (145,139)
Loss before income taxes and preferred dividends (18,520,098) (8,810,793) (30,383,374) (15,736,789)
Provision for income taxes 14,000 15,000 34,000 29,000
Net loss before noncontrolling interests and preferred dividends (18,534,098) (8,825,793) (30,417,374) (15,765,789)
Net loss attributable to noncontrolling interests (142,350)   (180,735)  
Net loss attributable to Chicken Soup for the Soul Entertainment, Inc. (18,391,748) (8,825,793) (30,236,639) (15,765,789)
Less: preferred dividends 2,391,442 2,253,385 4,673,511 4,506,770
Net loss available to common stockholders $ (20,783,190) $ (11,079,178) $ (34,910,150) $ (20,272,559)
Net loss per common share:        
Basic $ (1.39) $ (0.79) $ (2.30) $ (1.46)
Diluted $ (1.39) $ (0.79) $ (2.30) $ (1.46)
Weighted-average common shares outstanding:        
Basic 14,950,458 14,059,211 15,152,222 13,848,655
Diluted 14,950,458 14,059,211 15,152,222 13,848,655