XML 108 R92.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements (Details) - Schedule of fair value of financial liabilities are measured at fair value on a recurring basis - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Fair Value [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Contingent consideration liability from PodcastOne acquisition $ 2,423  
Contingent consideration liability from CPS acquisition 2,513  
Bifurcated embedded derivative on senior secured convertible notes payable 118 $ 524
Bifurcated embedded derivative on unsecured convertible note payable 13 141
Total 5,067 665
Level 1 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Contingent consideration liability from PodcastOne acquisition  
Contingent consideration liability from CPS acquisition  
Bifurcated embedded derivative on senior secured convertible notes payable
Bifurcated embedded derivative on unsecured convertible note payable
Total
Level 2 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Contingent consideration liability from PodcastOne acquisition  
Contingent consideration liability from CPS acquisition  
Bifurcated embedded derivative on senior secured convertible notes payable
Bifurcated embedded derivative on unsecured convertible note payable
Total
Level 3 [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Contingent consideration liability from PodcastOne acquisition 2,423  
Contingent consideration liability from CPS acquisition 2,513  
Bifurcated embedded derivative on senior secured convertible notes payable 118 524
Bifurcated embedded derivative on unsecured convertible note payable 13 141
Total $ 5,067 $ 665