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v3.23.2

Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Total | Preferred stock | Common Stock | Additional Paid in Capital | Accumulated Deficit | Common Stock in Treasury
--- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2021 | $ 8,136 |  | $ 77 | $ 178,000 | $ (169,941) |
Balance (in Shares) at Mar. 31, 2021 |  |  | 76,807,898 |  |  |
Stock-based compensation | 13,783 |  | $ 1 | 13,782 |  |
Stock-based compensation (in Shares) |  |  | 699,480 |  |  |
Vested employee restricted stock units | 270 |  | $ 3 | 267 |  |
Vested employee restricted stock units (in Shares) |  |  | 2,518,791 |  |  |
Interest paid in kind | 35 |  |  | 35 |  |
Shares issued for Gramophone acquisition | 89 |  |  | 89 |  |
Shares issued for Gramophone acquisition (in Shares) |  |  | 79,365 |  |  |
Shares issued in connection with CPS acquisition | 1,826 |  | $ 1 | 1,825 |  |
Shares issued in connection with CPS acquisition (in Shares) |  |  | 791,398 |  |  |
Purchase price adjustment in connection with CPS acquisition | 301 |  |  | 301 |  |
Shares issued on amendment of secured convertible notes | 2,728 |  |  | 2,728 |  |
Shares issued on amendment of secured convertible notes (in Shares) |  |  | 93,654 |  |  |
Shares issued on conversion of unsecured convertible notes | 757 |  | $ 1 | 756 |  |
Shares issued on conversion of unsecured convertible notes (in Shares) |  |  | 1,155,143 |  |  |
Unsecured convertible note premium | 4,199 |  |  | 4,199 |  |
Exercise of employee stock options | 872 |  |  | 872 |  |
Exercise of employee stock options (in Shares) |  |  | 400,460 |  |  |
Net loss | (43,912) |  |  |  | (43,912) |
Balance at Mar. 31, 2022 | (10,916) |  | $ 83 | 202,854 | (213,853) |
Balance (in Shares) at Mar. 31, 2022 |  |  | 82,546,189 |  |  |
Issuance of preferred stock in exchange of debt | 16,177 | $ 16,177 |  |  |  |
Issuance of preferred stock in exchange of debt (in Shares) |  | 16,177 |  |  |  |
Stock-based compensation | 3,049 |  | $ 1 | 3,048 |  |
Vested employee restricted stock units | 2 |  | $ 2 |  |  |
Vested employee restricted stock units (in Shares) |  |  | 2,136,769 |  |  |
Issuance of shares for modification of debt instruments | 1,301 |  | $ 1 | 1,300 |  |
Issuance of shares for modification of debt instruments (in Shares) |  |  | 1,250,000 |  |  |
Extinguishment of debt – related party | (488) |  |  | (488) |  |
Issuance of shares for settlement of earnout | 493 |  |  | 493 |  |
Issuance of shares for settlement of earnout (in Shares) |  |  | 414,137 |  |  |
Issuance of shares for settlement of accrued expenses | 945 |  | $ 1 | 944 |  |
Issuance of shares for settlement of accrued expenses (in Shares) |  |  | 1,259,188 |  |  |
Common stock issued as part of debt extinguishment | 653 |  | $ 1 | 652 |  |
Common stock issued as part of debt extinguishment (in Shares) |  |  | 825,000 |  |  |
Dividends on series A preferred stock | (397) |  |  |  | (397) |
Common stock issued for services | 349 |  | $ 1 | 348 |  |
Common stock issued for services (in Shares) |  |  | 1,200,878 |  |  |
Treasury stock purchases | (2,162) |  |  |  |  | $ (2,162)
Stock repurchased during period (in shares) |  |  |  |  |  | 2,220,914
Exercise of employee stock options | 0 |  |  |  |  |
Net loss | (10,019) |  |  |  | (10,019) |
Balance at Mar. 31, 2023 | $ (1,013) | $ 16,177 | $ 90 | $ 209,151 | $ (224,269) | $ (2,162)
Balance (in Shares) at Mar. 31, 2023 |  | 16,177 | 89,632,161 |  |  | (2,220,914)

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