Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Major Class 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)	March 31, 2024		December 31, 2023
Accounts receivable, net	$	-	$	27
Other current assets		-		7
Film & TV programming rights		-		906
Total assets of discontinued operations	$	-	$	940
Accounts payable and accrued expenses	$	90	$	1,321
Long-term debt, net of current portion		71		71
Total liabilities of discontinued operations	$	161	$	1,392

Schedule of Net Loss From Discontinued Operation

The major line items constituting the net loss from discontinued operations are as follows:

(in thousands)	Three Months Ended
	March 31, 2024			March 31, 2023
Net revenues	$	-		$	-
Cost of revenues		95			-
Gross profit		(95	)		-
Selling and administrative expenses		95			192
Gain on disposal of assets		-			1
Loss from operations		(190	)		(191	)
Other expense		(2	)		-
Loss from discontinued operations		(192	)		(191	)
Income tax expense		-			-
Net loss from discontinued operations	$	(192	)	$	(191	)