Schedule of revenue recognized |
| | | | | | | | | | | | | For the three months ended June 30, | | For the six months ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Angel Guild | $ | 46,803,621 | | $ | 7,576,999 | | $ | 81,501,139 | | $ | 12,239,312 | Theatrical | | 32,579,632 | | | 4,492,280 | | | 40,307,838 | | | 12,876,923 | Content licensing | | 6,565,573 | | | 1,986,740 | | | 9,162,077 | | | 12,051,753 | Merchandise | | 1,126,830 | | | 745,181 | | | 2,070,674 | | | 2,612,373 | Pay it Forward | | 222,831 | | | 1,200,298 | | | 758,092 | | | 4,788,232 | Theatrical Pay it Forward | | 20,735 | | | — | | | 719,370 | | | — | Other | | 322,194 | | | 504,928 | | | 562,866 | | | 796,039 | Total Revenue | $ | 87,641,416 | | $ | 16,506,426 | | $ | 135,082,056 | | $ | 45,364,632 |
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