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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]        
Revenues $ 27,882 $ 14,084 $ 55,478 $ 39,202
Costs and expenses:        
Direct operating 14,411 6,459 29,859 14,423
Selling, general and administrative 9,107 7,358 29,016 20,520
Depreciation and amortization 924 1,031 2,908 3,663
Total operating expenses 24,442 14,848 61,783 38,606
Operating income (loss) 3,440 (764) (6,305) 596
Interest expense (367) (97) (880) (277)
Gain on forgiveness of PPP loan   2,178
Change in fair value of equity investment in Metaverse, a related party   453 (1,828) 1,453
Employee retention tax credit 2,025   2,475  
Other income (expense) (76) (22) (82) 69
Income (loss) before income taxes 5,022 (430) (6,620) 4,019
Income tax benefit   26   576
Net income (loss) 5,022 (404) (6,620) 4,595
Net (income) loss attributable to noncontrolling interest (8) 19 (35) 23
Net income (loss) attributable to controlling interests 5,014 (385) (6,655) 4,618
Preferred stock dividends (88) (89) (264) (267)
Net income (loss) attributable to common stockholders $ 4,926 $ (474) $ (6,919) $ 4,351
Net income (loss) per share attributable to common stockholders - basic: (in Dollars per share) $ 0.03 $ (0.00) $ (0.04) $ 0.03
Weighted average shares of common stock outstanding: basic 178,899,605 173,167,450 177,077,803 169,413,873
Net income (loss) per share attributable to common stockholders - diluted: (in Dollars per share) $ 0.03 $ (0.00) $ (0.04) $ 0.03
Weighted average shares of common stock outstanding: diluted 178,899,605 173,167,450 177,077,803 173,017,364