XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations (Tables)
6 Months Ended
Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Financial Results of Discontinued Operations
The following table summarizes the financial results of our discontinued operations for all periods presented in the accompanying Consolidated Statements of Operations and Comprehensive Income / (Loss):

Condensed Statements of Operations and Comprehensive Income / (Loss)
For Discontinued Operations
(in thousands, except per share amounts)
(Unaudited)
Three months ended September 30,Six months ended September 30,
2020201920202019
Net revenues$— $— $— $— 
Total cost of revenues— — — — 
Gross profit— — — — 
Product development— 29 — 62 
Sales and marketing— — — — 
General and administrative— 23 — 85 
Loss from operations— (52)— (147)
Interest and other income / (expense), net— (36)— (89)
Loss from discontinued operations before income taxes— (88)— (236)
Loss from discontinued operations, net of taxes— (88)— (236)
Comprehensive loss$— $(88)$— $(236)
Basic and diluted net loss per common share$— $— $— $— 
Weighted-average common shares outstanding, basic and diluted— 83,909 — 82,860 
    The following table provides reconciling cash flow information for our discontinued operations:
Six months ended September 30,
20202019
(Unaudited)(Unaudited)
Cash flows from operating activities
Net loss from discontinued operations, net of taxes$— $(236)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization— 19 
Change in allowance for doubtful accounts— (99)
Loss on disposal of fixed assets— 104 
(Increase) / decrease in assets:
Accounts receivable— 510 
Increase / (decrease) in liabilities:
Accounts payable— (289)
Accrued license fees and revenue share— (84)
Accrued compensation— (32)
Other current liabilities— (85)
Cash used in operating activities— (192)
Effect of exchange rate changes on cash and cash equivalents— — 
Cash used in discontinued operations$— $(192)