XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1

Business Combinations (Tables)

9 Months Ended

Dec. 31, 2021

Business Combinations [Abstract]

Schedule of consideration of common stock

Fair Value of Consideration Transferred:
Cash		$	150
Common stock			89
Contingent consideration			174
Total		$	413

Fair Value of Consideration Transferred:
Common stock		$	14,991
Contingent consideration			1,100
Total		$	16,091

Schedule of fair value of assets assumed in gramophone acquisition

Asset Type		Amortization Period (Years)		Fair Value
Cash and cash equivalents				$	4
Accounts receivable					4
Trade name		5			73
Customer list		2			94
Goodwill					460
Deferred revenue					(51	)
Deferred tax liability					(41	)
Accrued liabilities					(130	)
Net assets acquired				$	413

Schedule of revenues, net loss and earnings per share

		Three Months Ended December 31, 2020 (unaudited)
Revenues		$	27,205
Net loss			(7,859	)
Net loss per share – basic and diluted		$	(0.11	)

		Nine Months Ended December 31, 2020 (unaudited)
Revenues		$	66,032
Net loss			(38,970	)
Net loss per share – basic and diluted		$	(0.58	)

		Three Months Ended December 31, (unaudited)
		2021				2020
Revenues		$	33,001			$	19,325
Net loss			(11,742	)			(8,883	)
Net loss per share – basic and diluted		$	(0.15	)		$	(0.12	)

		Nine Months Ended December 31, (unaudited)
		2021				2020
Revenues		$	94,190			$	44,835
Net loss			(34,757	)			(26,624	)
Net loss per share – basic and diluted		$	(0.45	)		$	(0.40	)

X

- Definition

Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 3
-Paragraph i
-Subsection 10

+ Details

Name:	srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the equity interest issued or issuable in a business acquisition (or series of individually immaterial business acquisitions) planned, initiated, or completed during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

+ Details

Name:	us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

+ Details

Name:	us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration