{ "schema": "canli.company-reference.v1", "cik": "0001021096", "name": "Troika Media Group, Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001021096.json", "source_sha256": "ba5de0eebf1c2d595259ae67230ba373b94c3cafafa4a01b727f6c12b89596a0", "fetched_at": "2026-09-22T19:37:39.970Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": -82893824, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -1534000, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -98000, "accn": "0001477932-21-006888", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-29", "frame": "CY2020", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 812756, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -178245, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 907321, "accn": "0001117768-15-000422", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 628268, "accn": "0001188112-14-000893", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2022-06-30", "val": -225582006, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "USD" }, { "end": "2021-06-30", "val": -186889000, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "USD" }, { "end": "2020-06-30", "val": -170892000, "accn": "0001477932-21-006888", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-29", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2015-12-31", "val": -134629262, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -52982385, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -41713638, "accn": "0001117768-15-000422", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -37571896, "accn": "0001188112-14-000893", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -30185925, "accn": "0001188112-13-001098", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -27533736, "accn": "0001188112-12-000921", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": 49225698, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 15544032, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 15423655, "accn": "0001477932-21-006888", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-29", "frame": "CY2020", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. 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This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2022-06-30", "val": 64209616, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "shares" }, { "end": "2021-06-30", "val": 39496588, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "shares" }, { "end": "2020-06-30", "val": 15464623, "accn": "0001477932-21-006888", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-29", "frame": "CY2020Q2I", "unit": "shares" }, { "end": "2015-12-31", "val": 136019348, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2014-12-31", "val": 115282137, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2013-12-31", "val": 12661726, "accn": "0001117768-15-000422", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-20", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 6405413, "accn": "0001188112-14-000893", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 5118877, "accn": "0001188112-13-001098", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 4958913, "accn": "0001188112-12-000921", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "shares" } ] }, { "tag": "AdditionalPaidInCapital", "taxonomy": "us-gaap", "label": "Additional paid-in capital", "kind": "instant", "unitKind": "money", "meaning": "Capital contributed above par value under this concept. 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It is larger than or equal to parent stockholders equity and is not market capitalization.", "observations": [ { "end": "2015-12-31", "val": -29006767, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -7687854, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -13575526, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -384394, "accn": "0001117768-15-000422", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3120711, "accn": "0001188112-14-000893", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 4353614, "accn": "0001188112-13-001098", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1052723, "accn": "0001188112-12-000921", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseRightOfUseAsset", "taxonomy": "us-gaap", "label": "Operating lease right-of-use asset", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of the right to use leased assets under operating leases. 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It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2022-06-30", "val": 75544000, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "USD" }, { "end": "2014-12-31", "val": 21165, "accn": "0001117768-15-000422", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-20", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 31261, "accn": "0001117768-15-000422", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 42761, "accn": "0001188112-14-000893", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. 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It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 16000000, "accn": "0001477932-21-006888", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-29", "frame": "CY2021", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -81479644, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -11996546, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4153816, "accn": "0001117768-15-000422", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -7391734, "accn": "0001188112-14-000893", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2654395, "accn": "0001188112-13-001098", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1269004, "accn": "0001188112-12-000921", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": -39230444, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -16668000, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -81483200, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -11996546, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4168402, "accn": "0001117768-15-000422", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -7369485, "accn": "0001188112-14-000893", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2654206, "accn": "0001188112-13-001098", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. 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It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2021-07-01", "end": "2022-06-30", "val": 2950889, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 2168000, "accn": "0001628280-22-030606", "fy": 2022, "fp": "FY", "form": "10-K/A", "filed": "2022-11-22", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 4002000, "accn": "0001477932-21-006888", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-29", "frame": "CY2020", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 100000, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 100000, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. 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A positive value is not operating profit.", "observations": [ { "start": "2020-07-01", "end": "2021-06-30", "val": 0, "accn": "0001477932-21-006888", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-29", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -18000, "accn": "0001477932-21-006888", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-29", "frame": "CY2020", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -997028, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -993984, "accn": "0001117768-16-001483", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -462593, "accn": "0001117768-15-000422", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-05-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -313966, "accn": "0001188112-14-000893", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 58893, "accn": "0001188112-13-001098", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 572951, "accn": "0001188112-12-000921", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. 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