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Condensed Consolidated Statement of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Common Stock | Additional Paid in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | ---
Balance at Mar. 31, 2019 | $ 52 | $ 98,605 | $ (89,194) | $ 9,463
Balance, shares at Mar. 31, 2019 | 52,275,236 |  |  |
Shares issued for services to consultants and vendors | $ 1 | 3,518 |  | 3,519
Shares issued for services to consultants and vendors, shares | 956,575 |  |  |
Stock-based compensation |  | 5,970 |  | 5,970
Interest paid in kind |  | 29 |  | 29
Shares issued in the public offering, net of cost | $ 5 | 9,518 |  | 9,523
Shares issued in the public offering, net of cost, shares | 5,000,000 |  |  |
Net loss |  |  | (30,393) | (30,393)
Balance at Dec. 31, 2019 | $ 58 | 117,640 | (119,587) | (1,889)
Balance, shares at Dec. 31, 2019 | 58,231,811 |  |  |
Balance at Sep. 30, 2019 | $ 58 | 114,972 | (110,779) | 4,251
Balance, shares at Sep. 30, 2019 | 57,834,822 |  |  |
Shares issued for services to consultants and vendors |  | 1,050 |  | 1,050
Shares issued for services to consultants and vendors, shares | 396,989 |  |  |
Stock-based compensation |  | 1,668 |  | 1,668
Offering costs |  | (50) |  | (50)
Net loss |  |  | (8,808) | (8,808)
Balance at Dec. 31, 2019 | $ 58 | 117,640 | (119,587) | (1,889)
Balance, shares at Dec. 31, 2019 | 58,231,811 |  |  |
Balance at Mar. 31, 2020 | $ 59 | 120,932 | (128,121) | (7,130)
Balance, shares at Mar. 31, 2020 | 58,984,382 |  |  |
Shares issued for services to consultants and vendors | $ 4 | 11,457 |  | 11,461
Shares issued for services to consultants and vendors, shares | 3,780,659 |  |  |
Stock-based compensation |  | 5,120 |  | 5,120
Vested employee restricted stock units | $ 2 | (2) |  |
Vested employee restricted stock units, shares | 1,963,274 |  |  |
Interest paid in kind |  | 9 |  | 9
Exercise of employee stock options |  | 481 |  | 481
Exercise of employee stock options, shares | 120,001 |  |  |
Shares issued in the public offering, net of cost | $ 2 | 7,327 |  | 7,329
Shares issued in the public offering, net of cost, shares | 1,820,000 |  |  |
Shares issued for PodcastOne acquisition | $ 5 | 14,986 |  | 14,991
Shares issued for PodcastOne acquisition, shares | 5,566,885 |  |  |
Shares issued for CPS acquisition | $ 2 | 6,389 |  | 6,391
Shares issued for CPS acquisition, shares | 2,230,769 |  |  |
Shares to be issued for CPS acquisition |  | 1,365 |  | 1,365
Shares issued in connection with Senior Secured Convertible Notes | $ 1 | 1,860 |  | 1,861
Shares issued in connection with Senior Secured Convertible Notes, shares | 800,000 |  |  |
Net loss |  |  | (26,452) | (26,452)
Balance at Dec. 31, 2020 | $ 75 | 169,924 | (154,573) | 15,426
Balance, shares at Dec. 31, 2020 | 75,265,970 |  |  |
Balance at Sep. 30, 2020 | $ 72 | 158,968 | (145,842) | 13,198
Balance, shares at Sep. 30, 2020 | 71,689,101 |  |  |
Shares issued for services to consultants and vendors |  | 998 |  | 998
Shares issued for services to consultants and vendors, shares | 436,629 |  |  |
Stock-based compensation |  | 1,568 |  | 1,568
Vested employee restricted stock units | $ 1 | (1) |  |
Vested employee restricted stock units, shares | 706,222 |  |  |
Shares issued in the public offering, net of cost |  | 198 |  | 198
Shares issued in the public offering, net of cost, shares |  |  |  |
Shares issued for PodcastOne acquisition |  | 439 |  | 439
Shares issued for PodcastOne acquisition, shares | 203,249 |  |  |
Shares issued for CPS acquisition | $ 2 | 6,389 |  | 6,391
Shares issued for CPS acquisition, shares | 2,230,769 |  |  |
Shares to be issued for CPS acquisition |  | 1,365 |  | 1,365
Net loss |  |  | (8,731) | (8,731)
Balance at Dec. 31, 2020 | $ 75 | $ 169,924 | $ (154,573) | $ 15,426
Balance, shares at Dec. 31, 2020 | 75,265,970 |  |  |

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