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Business Combinations (Tables)

12 Months Ended

Mar. 31, 2022

Business Combinations [Abstract]

Schedule of business combinations

Purchase Price
Purchase Price		$	5,237
Total purchase price		$	5,237
Allocation of purchase price
Developed technology			3,200
Deferred tax liability			(888	)
Goodwill			2,925
Total allocation of purchase price		$	5,237

Purchase Price
Purchase Price		$	7,780
Total purchase price		$	7,780
Allocation of purchase price
Current assets			9
Advertiser relationships			3,750
Trade name			1,100
Goodwill			2,921
Total allocation of purchase price		$	7,780

Purchase Price
Purchase Price		$	14,794
Total purchase price		$	14,794
Allocation of purchase price
Cash and cash equivalents			862
Accounts receivable			1,531
Prepaid expense			55
Other receivables			3
Right of use asset - operating			841
Furniture & fixtures			6
Computers and related equipment			28
Deposits			43
Channel & platform			6,300
Content rights			299
Investment in Kor TV			300
Goodwill			6,537
Short term liabilities			(1,450	)
Long term liabilities			(561	)
Total allocation of purchase price		$	14,794

Schedule of amortization expense per year for the developed technology acquired in the business combinations

2023		$	320
2024			320
2025			320
2026			320
2027			320
2028			320
2029			320
2030			320
2031			320
2032			80
Total		$	2,960

Schedule of amortization expense per year for the intangible assets acquired in the business combinations

		Advertiser relationships				Trade name				Total
2023		$	313			$	110			$	423
2024			313				110				423
2025			313				110				423
2026			313				110				423
2027			313				110				423
2028			313				110				423
2029			313				110				423
2030			313				110				423
2031			313				110				423
2032			313				55				368
2033			313				—				313
2034			151				—				151
Total			3,594				1,045			$	4,639

		Content Library				Channel				Total
2023		$	23			$	485			$	508
2024			23				485				508
2025			23				485				508
2026			23				485				508
2027			23				485				508
2028			23				485				508
2029			23				485				508
2030			23				485				508
2031			23				485				508
2032			23				485				508
2033			23				485				508
2034			23				485				508
2035			23				480				503
Total		$	299			$	6,300			$	6,599

Schedule of consolidated statement of operations

(In thousands)		Total
		2022
Revenue		$	1,319
Net Loss		$	(133	)

(In thousands)		Proforma
		2022				2021
Revenue		$	64,158			$	39,513
Net Income (Loss)		$	945			$	(53,570	)

X

- Definition

Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations.

+ References

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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Paragraph (a)
-Subsection 04

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-Name Accounting Standards Codification
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