Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Included as Part of Discontinued Operations

The major classes of assets and liabilities included as part of discontinued operations are as follows (in thousands):

	December 31, 2023		December 31, 2022
Accounts receivable, net	$	27	$	-
Other current assets		7		1,666
Film & TV programming rights		906		1,501
Total assets of discontinued operations	$	940	$	3,167
Accounts payable and accrued expenses	$	1,321	$	1,805
Long-term debt, net of current portion		71		-
Total liabilities of discontinued operations	$	1,392	$	1,805

Schedule of Net Loss From Discontinued Operations

The major line items constituting the net loss from discontinued operations are as follows (in thousands):

	Year Ended
	December 31, 2023			December 31, 2022
Net revenues	$	6,385		$	914
Cost of revenues		7,772			830
Gross profit		(1,387	)		84
Selling and administrative expenses		1,203			639
Loss on disposal of assets		2,268			-
Loss from operations		(4,858	)		(555	)
Other expense		(2	)		-
Loss from discontinued operations		(4,860	)		(555	)
Income tax expense		-			-
Net loss from discontinued operations	$	(4,860	)	$	(555	)