Class of Stock [Axis]
Common Stock, Par Value $0.001 Per Share [Member]
Preferred Stock Purchase Rights [Member]
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Equity Components [Axis]
Treasury Stock, Common [Member]
Product and Service [Axis]
Production Services [Member]
Content Distribution [Member]
Licensing And Royalties [Member]
Media Advisory And Advertising Services [Member]
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Debt Conversion Description [Axis]
Continuation Capital Settlement [Member]
Nov 2025 Debt Conversion [Member]
Transaction Type [Axis]
Tranche 1 [Member]
April 2026 Debt Conversion [Member]
Additional April 2026 Debt Conversion [Member]
Both April 2026 Debt Conversions [Member]
Sale of Stock [Axis]
October 2025 Purchase Agreement [Member]
October 2025 Shares [Member]
Class of Warrant or Right [Axis]
October 2025 Pre Funded Warrants [Member]
October 2025 Common Warrants [Member]
Placement Agent Warrants [Member]
Litigation Case [Axis]
Todd V Anson [Member]
Counterparty Name [Axis]
Anson [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Series D Preferred Stock [Member]
Legal Entity [Axis]
Frederator Networks Inc [Member]
Ownership [Axis]
Frederator Studios LLC [Member]
Frederator Networks [Member]
Derivative Instrument [Axis]
Foreign Exchange Contract [Member]
Wows Film And Television Productions [Member]
Customer [Axis]
Three Customers [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Revenue Benchmark [Member]
Four Customers [Member]
Settlement Agreements [Member]
Customers A [Member]
Customers B [Member]
Customers C [Member]
Customers D [Member]
Customers E [Member]
Customers F [Member]
Customers G [Member]
Customers H [Member]
Customers I [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Financial Instrument [Axis]
U.S. Treasury [Member]
Fair Value, Inputs, Level 2 [Member]
Investment in YFE [Member]
Foreign Currency Forward Contracts [Member]
Stan Lee Universe [Member]
Consolidated Entities [Axis]
Variable Interest Entity, Primary Beneficiary [Member]
Investment, Name [Axis]
YFE Acquisition [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
US Treasury Securities [Member]
Long-Lived Asset, Class [Axis]
Furniture and Fixtures [Member]
Computer Equipment [Member]
Leasehold Improvements [Member]
Software, Internally Developed [Member]
Office Lease Assets [Member]
Equipment Lease Assets [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Customer Relationships [Member]
Digital Networks [Member]
Trade Names [Member]
Business Combination [Axis]
Wow [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
Debt Instrument [Axis]
Margin Loan [Member]
Credit Facility [Axis]
Production Facilities [Member]
Equipment Lease Facility [Member]
Lease Contractual Term [Axis]
Lease One [Member]
Award Type [Axis]
Restricted Stock [Member]
New Agreement [Member]
Antidilutive Securities [Axis]
Share-Based Payment Arrangement, Option [Member]
Restricted Stock Units (RSUs) [Member]
Warrant [Member]
Plan Name [Axis]
Plan 2020 [Member]
Title and Position [Axis]
Boards Members And Consultants [Member]
Executive Employee [Member]
Nature of Expense [Axis]
Loss On Revaluation Of Warrants [Member]
Loss On Revaluation Of Equity Investment In Y F E [Member]
Realized Loss On Marketable Securities Investments [Member]
Loss Gain On Foreign Exchange [Member]
Loss On Debt Settlement [Member]
Other Interest Income [Member]
Finance Lease Interest Expense [Member]
Gain On Lease Modification [Member]
Legal Settlement Income [Member]
Loss On Standstill Agreements [Member]
Other [Member]
Factoring Liability [Member]
Equity Method Investment, Nonconsolidated Investee [Axis]
Other Income Reversal [Member]
Other Commitments [Axis]
Employment Contracts [Member]
Consulting Contracts [Member]
Geographical [Axis]
Beverly Hills CA [Member]
Related and Nonrelated Parties [Axis]
Related Party [Member]
Related Party Transaction [Axis]
Sublease Agreement [Member]
Employment Agreements [Member]
Chief Executive Officer [Member]
Scenario [Axis]
Forecast [Member]
Segments [Axis]
Content Production Distribution [Member]
UNITED STATES
CANADA
UNITED KINGDOM
Other Countries [Member]
Content Production And Distribution [Member]
Media Advisory And Advertising [Member]
Statement [Table]
Statement [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
ASSETS
Current Assets:
Cash
Investments in Marketable Securities (amortized cost of $32,754 and $3,953, respectively)
Accounts Receivable (net of allowance of $7 and $3, respectively)
Tax Credits Receivable (net of allowance of $427 and $423, respectively)
Other Receivable
Prepaid Expenses and Other Assets
Total Current Assets
Noncurrent Assets:
Property and Equipment, net
Operating Lease Right-of-Use Assets, net
Finance Lease Right-of-Use Assets, net
Film and Television Costs, net
Investment in Your Family Entertainment AG
Intangible Assets, net
Other Assets
Total Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Accounts Payable
Participations Payable
Accrued Expenses
Accrued Salaries and Wages
Deferred Revenue
Production Facilities, net
Current Portion of Operating Lease Liabilities
Current Portion of Finance Lease Liabilities
Due to Related Party
Standstill Agreement Payable
Other Current Liabilities
Total Current Liabilities
Noncurrent Liabilities:
Deferred Revenue
Operating Lease Liabilities, net of Current Portion
Finance Lease Liabilities, net of Current Portion
Deferred Tax Liability, net
Factoring Liability
Other Noncurrent Liabilities
Total Liabilities
Commitments and Contingencies (Note 19)
Stockholders’ Equity:
Preferred stock value
Common Stock, $0.001 par value, 190,000,000 shares authorized, 62,629,255 and 55,282,150 shares issued and 62,204,105 and 54,857,000 shares outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional Paid-in Capital
Treasury Stock at Cost, 425,150 shares of common stock as of June 30, 2026 and December 31, 2025
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total Kartoon Studios, Inc. Stockholders’ Equity
Non-Controlling Interests in Consolidated Subsidiaries
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Debt Securities, Available-for-Sale, Amortized Cost
Accounts Receivable, Allowance for Credit Loss, Current
Allowance for tax credits receivable
Preferred Stock, Shares Authorized
Preferred Stock, Shares Outstanding
Preferred Stock, Par or Stated Value Per Share
Common Stock, Par or Stated Value Per Share
Common Stock, Shares Authorized
Common Stock, Shares, Issued
Common Stock, Shares, Outstanding
Treasury Stock, Common, Shares
Revenues:
Total Revenues
Operating Expenses:
Marketing and Sales
Direct Operating Costs
General and Administrative
Total Operating Expenses
Loss from Operations
Interest Expense
Other Income (Expense), net
Profit (Loss) Before Income Tax Expense
Income Tax Expense
Net Income (Loss)
Net Loss Attributable to Non-Controlling Interests
Net Income (Loss) Attributable to Kartoon Studios, Inc.
Net Income (Loss) per Share (Basic)
Net Income (Loss) per Share (Diluted)
Weighted Average Shares Outstanding (Basic)
Weighted Average Shares Outstanding (Diluted)
Income Statement [Abstract]
Net Income (Loss)
Change in Accumulated Other Comprehensive Income (Loss):
Change in Unrealized (Loss) Gain on Marketable Securities
Realized Losses on Marketable Securities Reclassified from AOCI into Earnings
Foreign Currency Translation Adjustments
Total Change in Accumulated Other Comprehensive Income (Loss)
Total Comprehensive Income (Loss)
Net Loss Attributable to Non-Controlling Interests
Total Comprehensive Income (Loss) Attributable to Kartoon Studios, Inc.
Beginning balance, value
Beginning balance, shares
Beginning balance, shares
Issuance of Common Stock for Services
Issuance of Common Stock for Services, shares
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes, shares
Proceeds from Securities Purchase Agreement, Net
Issuance of Common Stock for Accounts Payable Settlement
Issuance of Common Stock for Accounts Payable Settlement, shares
Share Based Compensation
Stock Options Granted to Consultants
Warrant Reclassification
Warrant exercise
Warrant exercise, shares
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss
Currency Translation Adjustment
Net Loss
Ending balance, value
Ending balance, shares
Ending balance, shares
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities:
Adjustments to Reconcile Net Income (Loss) to Net Cash Provided by (Used in) Operating Activities:
Amortization of Film and Television Costs
Depreciation and Amortization of Property, Equipment and Intangible Assets
Amortization of Right-of-Use Assets
Amortization of Premium on Marketable Securities
Share Based Compensation Expense
Loss on Settlement of Related Party Note
Loss on Debt Settlement
Gain on Early Lease Termination
Loss on Revaluation of Equity Investments in Your Family Entertainment AG
Unrealized Loss (Gain) on Foreign Currency of Equity Investments in Your Family Entertainment AG
Accounts Payable Settled in Stock
Standstill Agreement Payable
Loss on Warrant Revaluation
Realized Loss on Marketable Securities
Stock Issued for Services
Stock Options Issued for Services
Credit Loss Expense
Non-cash Interest Expense
Other Non-Cash Items
Decrease (Increase) in Operating Assets:
Accounts Receivable
Other Receivable
Tax Credits Earned (less capitalized)
Tax Credits Received, net
Film and Television Costs, net
Prepaid Expenses and Other Assets
Increase (Decrease) in Operating Liabilities:
Accounts Payable
Accrued Salaries and Wages
Accrued Expenses
Accrued Production Costs
Participations Payable
Deferred Revenue
Lease Liability
Due From Related Party
Other Liabilities
Net Cash Provided by (Used in) Operating Activities
Cash Flows from Investing Activities:
Proceeds from Sales and Maturities of Marketable Securities
Investment in Marketable Securities
Purchase of Property and Equipment
Net Cash Provided by (Used in) Investing Activities
Cash Flows from Financing Activities:
Proceeds from Margin Loan
Repayments of Margin Loan
Proceeds from Production Facilities
Repayment of Production Facilities
Principal Payments on Finance Lease Obligations
Debt Issuance Costs
Proceeds from Warrant Exercise
Net Cash Provided by (Used in) Financing Activities
Effect of Exchange Rate Changes on Cash
Net Increase (Decrease) in Cash
Beginning Cash
Ending Cash
Supplemental Disclosures of Cash Flow Information
Cash Paid for Interest
Cash Paid for Taxes
Non-Cash Operating Activities
Reduction in Leased Asset Due to Modified Lease Liability
Non-Cash Financing and Investing Activities
Leased Assets Obtained in Exchange for New Finance Lease Liabilities
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Business
Accounting Policies [Abstract]
Basis of Presentation and Summary of Significant Accounting Policies
Variable Interest Entity
Equity Method Investments and Joint Ventures [Abstract]
Equity Investment
Investments, All Other Investments [Abstract]
Marketable Securities
Property, Plant, and Equipment [Abstract]
Property and Equipment, net
Leased Right-of-use Assets Net
Leased Right-of-Use Assets, net
Other Industries [Abstract]
Film and Television Costs, net
Intangible Asset, Goodwill and Other [Abstract]
Intangible Assets, net
Revenue from Contract with Customer [Abstract]
Deferred Revenue
Debt Disclosure [Abstract]
Margin Loan
Bank Indebtedness And Production Facilities
Bank Indebtedness and Production Facilities
Equity [Abstract]
Stockholders’ Equity and Earnings per Share
Stock Option
Restricted Stock Units
Restricted Stock Units
Warrants
Warrants
Supplemental Financial Statement Information
Income Tax Disclosure [Abstract]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Related Party Transactions [Abstract]
Related Party Transactions
Segment Reporting [Abstract]
Segment Reporting
Subsequent Events [Abstract]
Subsequent Events
Foreign Currency Forward Contracts
Trade Accounts Receivable and Allowance for Credit Loss
Tax Credits Receivable
Concentration of Risk
Fair Value of Financial Instruments
Contingencies
New Accounting Standards Issued but Not Yet Adopted
Schedule of allowance for credit losses trade accounts receivable
Schedule of concentration of risk
Schedule of marketable securities measured at fair value on a recurring basis
Schedule of marketable securities
Schedule of contractual maturities of marketable investments
Schedule of property and equipment, net
Schedule of leased right of use assets
Schedule of film and television costs activity
Schedule of intangible asset
Schedule of expected future intangible asset amortization
Schedule of earnings (loss) per share
Schedule of an anti-dilutive effect
Schedule of option activity
Schedule of RSU activity
Schedule of warrant activity
Schedule of other income expense, net
Schedule of future minimum lease payments
Schedule of segment information by revenues and net income (loss)
Schedule of segments by geographic area
Schedule of segment allocations
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Debt converted, amount converted
Debt converted, shares issued
Loss on extinguishment of debt
Extinguishment of Debt, Gain (Loss), Net of Tax
Stock issued new, shares
Warrants purchase
Proceeds from sale of equity
Payment of stock issuance costs
Nonoperating gain
Nonoperating loss
Purchase price
Loss on disposal
Ownership interest
Cash
Net increase in cash
Net cash used in operating activities
Cash provided by financing activities
Effect of exchange rate changes on cash
Net cash used in investing activities
Net loss
Non-cash adjustments
Net cash used in operating assets and liabilities
Repayment of production facility, net
Proceeds from warrant exercises
Lease payments
Payments to Acquire Marketable Securities
Proceeds received from redemption of marketable securities
Marketable securities
Increase in marketable securities
Available-for-sale securities
Securities redeemed maturity
Net loss
Non-operating cash receipt
Accumulated deficit
Total stockholders' equity
Total current assets
Total current liabilities
Working capital
Aggregate gross proceeds from offering
Outstanding accounts payable
Cash proceeds from the settlement
Oprations funding duration
Allowance credit losses, at beginning
Charged to costs and expenses
Recoveries
Write-offs
Allowance credit losses, at ending
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Concentration risk, percentage
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Investments in marketable securities
Investment in equity interest
Foreign currency forward contracts
Net asset
Net liability
Realized investment loss
Tax credits receivable
Net of corresponding allowance for credit loss
Aggregate uninsured balance
Allowance for credit losses
Payment for settlement
Settlement amount
Non-operating gain
Payment for parties
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Number of creations
Equity Method Investment [Table]
Schedule of Equity Method Investments [Line Items]
Equity method investments, ownership percentage
Fair value of investment
Net decrease fair value
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Table]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Adjusted Cost
Unrealized Gain (Loss)
Fair Value
Due within 1 year
Due after 1 year through 5 years
Total
Proceeds from marketable securities redeemed
Purchased marketable securities
Investments in marketable securities, amortized cost
Debt securities available for description
Allowance for credit loss
Realized gains or losses related to marketable securities
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Property and Equipment, gross
Less Accumulated Depreciation
Foreign Currency Translation Adjustment
Property and Equipment, net
Depreciation
Impairment charges
Operating Leases
Right-of-use assets, gross
Operating Lease Accumulated Amortization
Equipment lease assets
Finance Lease Accumulated Amortization
Foreign Currency Translation Adjustment
Leased Right-of-Use Assets, net
Operating leases, weighted-average lease term
Operating leases, weighted-average discount rate
Operating lease costs
Finance lease costs
Finance lease, right-of-use asset, amortization
Film and television costs, net, Beginning balance
Additions to Film and Television Costs
Disposals
Film Amortization Expense
Foreign Currency Translation Adjustment
Film and television costs, net, Ending balance
Film amortization expense
Film and television impairment write-downs
Impairment charges
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Finite lived intangible assets
Intangible Assets, gross
Less Accumulated Amortization
Foreign Currency Translation Adjustment
2026
2027
2028
2029
2030
Thereafter
Total
Intangible Asset, Indefinite-Lived [Table]
Intangible Asset, Indefinite-Lived [Line Items]
Amortization expense
Intangible assets related to acquired trade
Aggregate short term and long term deferred revenue
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Margin loan
Proceeds from lines of credit
Repayments of lines of credit
Debt instrument on variable rate
Weighted average interest rates
Interest expense
DisclosureTable [Table]
DisclosureLineItem [Line Items]
Production facilities net, current
Production facilities interest
Production facilities unamortized debt issuance costs
Line of credit facility, maximum borrowing capacity
Line of credit facility, finance rates percentage
Line of credit facility, finance lease terms
Line of credit
Net Income (Loss) Attributable to Kartoon Studios, Inc.
Weighted-average shares of common stock outstanding
Basic earnings (loss) per share
Effect of dilutive warrants and stock-based awards
Weighted-average shares of common stock outstanding - diluted
Diluted earnings (loss) per share
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive shares
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Common stock shares authorized
Common stock shares outstanding
Stock issued shares, issued for services
Shares issued vested restricted stock units
Issued shares of common stock
Shares vested
Shares vested prior periods
Exchange of amount
Exchange of shares
Share price
Settled outstanding accounts payable
Settled amount
Exchange of shares
Extinguished fair value
Additional obligations
Settlement of shares
Number of issued shares
Exercised price
Total proceeds
Preferred stock authorized
Undesignated preferred stock
Preferred stock shares outstanding
Shares of common stock withheld to cover taxes
Cost of common stock withheld to cover taxes, value
Warrants issued outstanding
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of options outstanding, beginning balance
Weighted average remaining contractual life
Weighted average exercise price per share, beginning balance
Number of options, granted
Weighted average exercise price per share, granted
Number of options, exercised
Weighted average exercise price per share, exercised
Number of options, forfeited/cancelled
Weighted average exercise price per share, forfeited/cancelled
Number of options, expired
Weighted average exercise price per share, expired
Number of options outstanding, ending balance
Weighted average exercise price per share, ending balance
Number of options, vested and exercisable
Weighted- average remaining contractual life, vested and exercisable
Weighted average exercise price per share, vested and exercisable
Shares available for grant
Shares authorized for issuance
Options granted
Share-based compensation expense
Unrecognized share-based compensation expense
Aggregated intrinsic value
RSUs Outstanding shares, beginning balance
Weighted- average grant date fair value per share, beginning balance
RSUs Granted
Weighted- average grant date fair value per share, granted
RSUs Vested
Weighted- average grant date fair value per share, vested
RSUs Forfeited
Weighted- average grant date fair value per share, forfeited
RSUs Outstanding shares, ending balance
Weighted- average grant date fair value per share, ending balance
RSU's granted
RSU's fair market value
Granted
Number of shares issued service
Number of value issued service
Number of shares issued
Number of shares issued
RSUs vested
Unvested share-based compensation
Fair value shares vested
Warrants outstanding at beginning balance
Weighted-average remaining contractual life
Weighted-average exercise price per share at beginning balance
Warrants outstanding, granted
Weighted-average exercise price per share, granted
Warrants outstanding, exercised
Weighted-average exercise price per share, exercised
Warrants outstanding, expired
Weighted-average exercise price per share, expired
Warrants outstanding, forfeitures
Warrants outstanding at ending balance
Weighted-average exercise price per share at ending balance
Warrants outstanding, exercisable
Weighted-average remaining contractual life, exercisable
Weighted-average exercise price per share, exercisable
Shares issued
Warrants exercise price
Forfeit warrants
Interim Period, Costs Not Allocable [Table]
Interim Period, Costs Not Allocable [Line Items]
Interest Expense (a)
Other Income (Expense), net (b-l)
Loss on revaluation of equity investment
Loss marketable securities
Loss on foreign exchange
Loss on settlement
Lease modification
Legal settlement
Legal fees
Realized loss marketable securities investments
Equity securities realized loss
Equity offset by the Gain
Other income
Late fees
Income tax expense
Net deferred tax liability
Other Commitments [Table]
Other Commitments [Line Items]
Operating Leases
2026
2027
2028
2029
2030
Thereafter
Total
Finance Leases
2026
2027
2028
2029
2030
Thereafter
Total
2026
2027
2028
2029
2030
Thereafter
Total
Contractual obligation
Operating lease payments
Operating lease liabilities
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Initial fee
Monthly fee
Monthly sublease payments
Administrative expenses
RSUs awards
Producer fee for each episode
Number of episodes
Producer fee
Segment Reporting [Table]
Segment Reporting [Line Items]
Total revenues
Total Net Income (Loss) Attributable to Kartoon Studios, Inc.
Revenue
Less Operating Expenses:
Selling, marketing and direct operating costs
General and administrative expenses
Segment results
Reconciliation of net (loss) income:
Depreciation expense
Stock based compensation
Stock based compensation
Standstill Agreement Accrued Expense
Other
Net loss attributable to non-controlling interests
Other Segment Expenses
Number of operating segments
Number of reportable segments
Revenues are expected to decrease
Operating loss
Loss on deconsolidation
Preferred Stock Purchase Rights [Member]
Common Stock, Par Value $0.001 Per Share [Member]
Continuation Capital Inc [Member]
New Agreement [Member]
Registered Direct Offering [Member]
October 2025 Purchase Agreement [Member]
Pre Funded Warrants [Member]
Unregistered Offering [Member]
Common Warrants [Member]
Placement Agent Warrants [Member]
Settlement Agreements [Member]
Anson [Member]
Frederator Networks Inc [Member]
Production Services [Member]
Wows Film And Television Productions [Member]
Four Customers [Member]
Three Customers [Member]
Customers A [Member]
Customers B [Member]
Customers C [Member]
Customers D [Member]
Customers E [Member]
Customers F [Member]
Customers H [Member]
Customers G [Member]
Customers I [Member]
U.S. Treasury [Member]
Investment in YFE [Member]
Stan Lee Universe [Member]
YFE Acquisition [Member]
Office Lease Assets [Member]
Equipment Lease Assets [Member]
Licensing And Royalties [Member]
Beverly Hills CA [Member]
Sublease Agreement [Member]
Frederator Networks [Member]
Frederator Studios LLC [Member]
Assets
Contract with Customer, Liability, Noncurrent
Liabilities
Treasury Stock, Common, Value
Equity, Attributable to Parent
Liabilities and Equity
Operating Expenses
Interest Expense, Operating and Nonoperating
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
Other Comprehensive Income (Loss), Net of Tax
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Accretion (Amortization) of Discounts and Premiums, Investments
LossOnSettlementOfRelatedPartyNote
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Termination of Lease
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
StandstillAgreementPayable
RealizedGainLossOnMarketableSecurities
Other Noncash Income (Expense)
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Other Receivables
IncreaseDecreaseInTaxCreditsEarnedLessCapitalized
IncreaseDecreaseInTaxCreditsReceivedNet
Increase (Decrease) in Film Costs
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Employee Related Liabilities
Increase (Decrease) in Accrued Liabilities
Increase (Decrease) in Participation Liabilities
Increase (Decrease) in Contract with Customer, Liability
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
RepaymentOfProductionFacilities
Payments of Debt Issuance Costs
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Property, Plant, and Equipment [Text Block]
Entertainment [Text Block]
Intangible Asset and Goodwill [Text Block]
Revenue from Contract with Customer [Text Block]
RestrictedStockUnitsDisclosureTextBlock
WarrantDisclosureTextBlock
Cash [Default Label]
Accounts Receivable, Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss, Recovery
Accounts Receivable, Allowance for Credit Loss, Writeoff
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
OperatingAndFinanceLeaseRightOfUseAssetAccumulatedAmortization
Finance Lease, Right-of-Use Asset, Accumulated Amortization
OperatingAndFinanceLeaseRightOfUseAssetAccumulatedAmortizationForeignCurrencyTranslationAdjustment
OperatingAndFinanceLeaseRightOfUseAsset
FilmAndTelevisionCostsNet
FilmMonetizedInFilmGroupAmortizationExpense1
FilmAndTelevisionCostsNetForeignCurrencyTranslation
Asset, Impairment Loss
IntangibleAssetsForeignCurrencyTranslationAdjustment
Intangible Asset, Finite-Lived, after Accumulated Amortization
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Expirations
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Lessee, Operating Lease, Liability, to be Paid, Year One
Lessee, Operating Lease, Liability, to be Paid, Year Two
Lessee, Operating Lease, Liability, to be Paid, Year Three
Lessee, Operating Lease, Liability, to be Paid, Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Finance Lease, Liability, to be Paid, Year One
Finance Lease, Liability, to be Paid, Year Two
Finance Lease, Liability, to be Paid, Year Three
Finance Lease, Liability, to be Paid, Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
Finance Lease, Liability, to be Paid
Contractual Obligation, to be Paid, Remainder of Fiscal Year
Contractual Obligation, to be Paid, Year One
Contractual Obligation, to be Paid, Year Two
Contractual Obligation, to be Paid, Year Three
Contractual Obligation, to be Paid, Year Four
ContractualObligationDueAfterFourYear
Contractual Obligation
Other General and Administrative Expense
Segment Reporting, Other Segment Item, Amount
Depreciation [Default Label]
Litigation Settlement Interest
Other Expenses