XML 28 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Common stock
Additional Paid in Capital
Accumulated Deficit
Total
Balance at Mar. 31, 2017 $ 35 $ 24,655 $ (28,096) $ (3,406)
Balance, shares at Mar. 31, 2017 34,665,780      
Fair value of shares issued for services to consultants $ 1 1,681   1,682
Fair value of shares issued for services to consultants, shares 725,885      
Fair value of shares issued for services to Employees 1,246   1,246
Fair value of shares issued for services to Employees, shares 408,433      
Shares issued upon exercise of warrants $ 1 14   15
Shares issued upon exercise of warrants, shares 790,834      
Share issued for Wantickets assets acquisition 3,340   3,340
Share issued for Wantickets assets acquisition, shares 666,667      
Shares issued for debt conversion $ 1 2,210   2,211
Shares issued for debt conversion, shares 736,812      
Proceeds from offering, net of cost $ 5 18,522   18,527
Proceeds from offering, net of cost, shares 5,460,200      
Shares issued for Slacker acquisition $ 8 31,903   31,911
Shares issued for Slacker acquisition, shares 7,977,681      
Fair value of warrants issued for services   28   28
Fair value of warrants issued for note extension and inducement to convert   193   193
Fair value of warrants and beneficial conversion features recorded as valuation discount   2,764   2,764
Fair value of options issued to employees   3,222   3,222
Net loss     (23,336) (23,336)
Balance at Mar. 31, 2018 $ 51 89,778 (51,432) 38,397
Balance, shares at Mar. 31, 2018 51,432,292      
Fair value of shares issued for services to consultants 3,148   3,148
Fair value of shares issued for services to consultants, shares 449,374      
Stock-based compensation 9,880   9,880
Shares issued for debt conversion $ 1 1,180   1,181
Shares issued for debt conversion, shares 393,570      
Purchase price adjustment to fair value of shares issued for Slacker acquisition   (5,744)   (5,744)
Conversion feature recorded as debt discount   216   216
Beneficial conversion feature on paid in kind interest   147   147
Net loss     (37,762) (37,762)
Balance at Mar. 31, 2019 $ 52 $ 98,605 $ (89,194) $ 9,463
Balance, shares at Mar. 31, 2019 52,275,236