XML 37 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Accounting Policies [Abstract]    
Schedule of property and equipment are stated at cost less accumulated depreciation
Asset Class  Estimated useful lives
Video and studio equipment  5 years
Website and internally developed software  3 years
Computer and electronics  5 years
Vehicles  5 years
Furniture and fixtures  5 years
Leasehold improvements  Lesser of useful life or lease term

 

Asset Class   Estimated useful lives
Video and studio equipment   5 years
Website and internally developed software   3 years
Computer and electronics   5 years
Vehicles   5 years
Furniture and fixtures   5 years
Leasehold improvements   Lesser of useful life or lease term

 

Schedule of computation of diluted weighted-average shares outstanding  
   Years ended December 31, 
   2022   2021 
Performance-based units   527,000    619,000 
Unvested restricted stock units   1,053,445    1,551,033 
Warrant - JGB   1,000,000    
-
 
Total   2,580,445    2,170,033