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v3.22.2

Segment Information (Details) - Schedule of segment reporting, statement of operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Cinema Equipment Business [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | $ 18,159 | $ 3,222
Direct operating (exclusive of depreciation and amortization shown below) | 687 | 683
Selling, general and administrative | 1,890 | 2,277
Allocation of corporate overhead | 560 | 586
Provision for (recovery of) doubtful accounts | (485) | (121)
Intangible Impairment |  |
Depreciation and amortization of property and equipment | 1,160 | 3,916
Amortization and impairment of intangible assets |  | 23
Total operating expenses | 3,812 | 7,364
Income (loss) from operations | 14,347 | (4,142)
Content & Entertainment Business [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 37,895 | 28,197
Direct operating (exclusive of depreciation and amortization shown below) | 20,207 | 15,420
Selling, general and administrative | 13,935 | 9,798
Allocation of corporate overhead | 3,752 | 3,872
Provision for (recovery of) doubtful accounts |  | (1)
Intangible Impairment | 1,968 |
Depreciation and amortization of property and equipment | 571 | 461
Amortization and impairment of intangible assets | 2,830 | 2,488
Total operating expenses | 43,263 | 32,038
Income (loss) from operations | (5,368) | (3,841)
Corporate [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues |  |
Direct operating (exclusive of depreciation and amortization shown below) |  |
Selling, general and administrative | 14,211 | 9,917
Allocation of corporate overhead | (4,312) | (4,458)
Provision for (recovery of) doubtful accounts |  |
Intangible Impairment |  |
Depreciation and amortization of property and equipment | 3 | 27
Amortization and impairment of intangible assets | 2 | 4
Total operating expenses | 9,904 | 5,490
Income (loss) from operations | (9,904) | (5,490)
Consolidated [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 56,054 | 31,419
Direct operating (exclusive of depreciation and amortization shown below) | 20,894 | 16,103
Selling, general and administrative | 30,036 | 21,992
Allocation of corporate overhead |  |
Provision for (recovery of) doubtful accounts | (485) | (122)
Intangible Impairment | 1,968 |
Depreciation and amortization of property and equipment | 1,734 | 4,404
Amortization and impairment of intangible assets | 2,832 | 2,515
Total operating expenses | 56,979 | 44,892
Income (loss) from operations | $ (925) | $ (13,473)

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