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Supplemental Cash Flow Information and Disclosure of Non-Cash Investmenting an Financing Activity | 12 Months Ended
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Mar. 31, 2022
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL CASH FLOW INFORMATION AND DISCLOSURE OF NON-CASH INVESTMENTING AN FINANCING ACTIVITY | 8. SUPPLEMENTAL CASH FLOW INFORMATION AND DISCLOSURE OF NON-CASH INVESTMENTING AN FINANCING ACTIVITY
|  | Year Ended March 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Cash interest paid |  | $ | 780 |  |  | $ | 4,052 |
Income taxes paid |  |  | 79 |  |  |  | 232 |
Accrued dividends on preferred stock |  |  | - |  |  |  | 89 |
Issuance of Class A common stock for payment of preferred stock dividends |  |  | 354 |  |  |  | 356 |
Issuance of Class A common stock to Metaverse, a related party |  |  | - |  |  |  | 11,046 |
Contributed capital under the Metaverse transaction, a related party |  |  | - |  |  |  | 17,187 |
Settlement of second lien loan with Class A common stock |  |  | - |  |  |  | 6,485 |
Conversion of note payable |  |  | - |  |  |  | 15,067 |
Class A common stock to be issued in connection with the asset acquisition |  |  | - |  |  |  | 2,905 |
Metaverse shares used to pay down vendors |  |  | - |  |  |  | 897 |
Issuance of Class A common stock for business combination |  |  | 4,825 |  |  |  | - |
Deferred consideration in purchase of a business |  |  | 8,987 |  |  |  | - |
Earnout consideration in purchase of a business |  |  | 1,461 |  |  |  | - |
Treasury shares acquired for withholding taxes |  |  | 5 |  |  |  | - |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI https://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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