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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Condensed Consolidated Statements of Operations        
Net revenue $ 72,392,263 $ 29,096,855 $ 139,235,407 $ 74,428,631
Cost and expenses:        
Operating 60,155,906 22,856,374 114,327,838 54,533,027
Selling, general and administrative 27,632,865 14,837,193 55,795,064 34,500,620
Amortization and depreciation 6,349,026 1,538,650 9,677,727 4,114,355
Management and license fees 4,774,758 2,909,686 11,459,073 7,442,863
Meger and transaction costs 15,476,452 201,106 17,503,791 736,860
Total costs and expenses 114,389,007 42,343,009 208,763,493 101,327,725
Operating loss (41,996,744) (13,246,154) (69,528,086) (26,899,094)
Interest expense 7,658,665 1,304,952 10,991,894 3,533,940
Other non-operating income, net (4,551,004) (101,898) (5,032,201) (247,037)
Loss before income taxes and preferred dividends (45,104,405) (14,449,208) (75,487,779) (30,185,997)
Income tax (benefit) provision (27,320,839) 30,000 (27,286,839) 59,000
Net loss before noncontrolling interests and preferred dividends (17,783,566) (14,479,208) (48,200,940) (30,244,997)
Net (loss) income attributable to noncontrolling interests (167,289) 9,085 (348,024) 9,085
Net loss attributable to Chicken Soup for the Soul Entertainment, Inc. (17,616,277) (14,488,293) (47,852,916) (30,254,082)
Less: preferred dividends 2,443,970 2,253,385 7,117,481 6,760,155
Net loss available to common stockholders $ (20,060,247) $ (16,741,678) $ (54,970,397) $ (37,014,237)
Net loss per common share:        
Basic $ (1.13) $ (1.04) $ (3.43) $ (2.53)
Diluted $ (1.13) $ (1.04) $ (3.43) $ (2.53)
Weighted-average common shares outstanding:        
Basic 17,802,522 16,145,808 16,040,097 14,622,787
Diluted 17,802,522 16,145,808 16,040,097 14,622,787