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Segment Information (Tables)

12 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of segment reporting, assets and debt

		As of March 31, 2022
(In thousands)		Intangible Assets, net				Goodwill				Total Assets				Notes Payable, Non- Recourse				Notes Payable				Operating lease liabilities
Cinema Equipment Business		$	—			$	—			$	24,445			$	—			$	—			$	—
Content & Entertainment Business			19,946				21,084				68,873				—				—				—
Corporate			88				-				11,318				—				—				749
Total		$	20,034			$	21,084			$	104,636			$	—			$	—			$	749

		As of March 31, 2021
(In thousands)		Intangible Assets, net				Goodwill				Total Assets				Notes Payable, Non- Recourse				Notes Payable				Operating lease liabilities
Cinema Equipment Business		$	—			$	—			$	13,169			$	7,786			$	—			$	1
Content & Entertainment Business			9,858				8,701				42,733				—				—				69
Corporate			2				—				19,544				—				4,108				30
Total		$	9,860			$	8,701			$	75,446			$	7,786			$	4,108			$	100

Schedule of segment reporting, statement of operations

		Statements of Operations
		Year Ended March 31, 2022
		(in thousands)
		Cinema Equipment Business				Content & Entertainment Business				Corporate				Consolidated
Revenues		$	18,159			$	37,895			$	-			$	56,054
Direct operating (exclusive of depreciation and amortization shown below)			687				20,207				-				20,894
Selling, general and administrative			1,890				13,935				14,211				30,036
Allocation of corporate overhead			560				3,752				(4,312	)			-
Provision for (recovery of) doubtful accounts			(485	)			-				-				(485	)
Intangible Impairment			-				1,968				-				1,968
Depreciation and amortization of property and equipment			1,160				571				3				1,734
Amortization of intangible assets			-				2,830				2				2,832
Total operating expenses			3,812				43,263				9,904				56,979
Income (loss) from operations		$	14,347			$	(5,368	)		$	(9,904	)		$	(925	)

		Statements of Operations
		Year Ended March 31, 2021
		(in thousands)
		Cinema Equipment Business				Content & Entertainment Business				Corporate				Consolidated
Revenues		$	3,222			$	28,197			$	—			$	31,419
Direct operating (exclusive of depreciation and amortization shown below)			683				15,420				—				16,103
Selling, general and administrative			2,277				9,798				9,917				21,992
Allocation of corporate overhead			586				3,872				(4,458	)			—
Provision for (recovery of) doubtful accounts			(121	)			(1	)			—				(122	)
Depreciation and amortization of property and equipment			3,916				461				27				4,404
Amortization and impairment of intangible assets			23				2,488				4				2,515
Total operating expenses			7,364				32,038				5,490				44,892
Income (loss) from operations		$	(4,142	)		$	(3,841	)		$	(5,490	)		$	(13,473	)

Schedule of segment reporting, employee stock-based compensation expense

(In thousands)		Cinema Equipment Business				Content & Entertainment Business				Corporate				Consolidated
Direct operating		$	—			$	—			$	—			$	—
Selling, general and administrative			—				1,034				4,453				5,487
Total stock-based compensation		$	—			$	1,034			$	4,453			$	5,487

		Cinema Equipment Business				Content & Entertainment				Corporate				Consolidated
Direct operating		$	—			$	—			$	—			$	—
Selling, general and administrative			—				264				2,628				2,892
Total stock-based compensation		$	—			$	264			$	2,628			$	2,892

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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