v3.26.1
Supplemental Disclosures (Tables)
 6 Months Ended
Jun. 30, 2026
Supplemental Disclosures [Abstract]  
Schedule of Film Costs
Film costs, which were included in film costs, net, on the condensed consolidated balance sheets, were as follows:
June 30, 2026December 31, 2025
Individual Monetization:
Feature films in production
$3,449 $13,118 
Completed feature films, less amortization15,234 6,279 
Total$18,683 $19,397 
Schedule of Prepaid Expenses and Other Current Assets
As of June 30, 2026 and December 31, 2025, prepaid expenses and other current assets were comprised of the following:
June 30, 2026December 31, 2025
Non-trade accounts receivable$5,841 $4,627 
Unbilled revenue6,447 7,451 
Prepaid expenses1,282 1,837 
Other3,140 2,496 
Total$16,710 $16,411 
Schedule of Supplemental Cash Flow Disclosures
Six Months Ended June 30,
20262025
Cash paid for income taxes, net
$131 $454 
Cash paid for interest3,022 1,643 
Non-cash investing and financing activities:
Debt assumed for acquisition of Girls Like Girls Film Inc.— 4,790 
Non-cash consideration from film financing arrangements— 500 
Accrued debt issuance / modification costs for Term Loan90 570 
Accrued deferred offering costs— 67 
Accounts payable and accrued expenses related to property and equipment34 711 
Non-cash contingent consideration for business combination— 481 
Promissory Note receivable from First Stock Purchase Agreement(100,000)— 
Accrued interest for stock subscription receivable(479)— 
Reconciliation of cash and cash equivalents and restricted cash within the condensed consolidated balance sheets to the amounts shown in the condensed consolidated statements of cash flows:
Cash and cash equivalents16,299 10,432 
Restricted cash525 15,750 
Noncurrent restricted cash2,999 3,524 
Total cash and cash equivalents and restricted cash$19,823 $29,706