XML 38 R25.htm IDEA: XBRL DOCUMENT v3.20.4
Discontinued Operations (Tables)
 9 Months Ended
Dec. 31, 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 December 31,Nine months ended December 31,
2020201920202019
Net revenues$— $— $— $— 
Total cost of revenues— (102)— (102)
Gross profit— 102 — 102 
Product development— — — 62 
General and administrative— 37 — 122 
Loss from operations— 65 — (82)
Interest and other income / (expense), net— — — (89)
Loss from discontinued operations before income taxes— 65 — (171)
Loss from discontinued operations, net of taxes— 65 — (171)
Comprehensive loss$— $65 $— $(171)
Basic and diluted net loss per common share$— $— $— $— 
Weighted-average common shares outstanding, basic— 85,876 — 83,869 
Weighted-average common shares outstanding, diluted— 92,472 — 89,759 
    The following table provides reconciling cash flow information for our discontinued operations:
Nine months ended December 31,
20202019
(Unaudited)(Unaudited)
Cash flows from operating activities
Net loss from discontinued operations, net of taxes$— $(171)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization— 19 
Change in allowance for doubtful accounts— (47)
Loss on disposal of fixed assets— 104 
(Increase) / decrease in assets:
Accounts receivable— 405 
Increase / (decrease) in liabilities:
Accounts payable— (232)
Accrued license fees and revenue share— (202)
Accrued compensation— (56)
Other current liabilities— 35 
Cash used in operating activities— (145)
Cash used in discontinued operations$— $(145)