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v3.22.4

Condensed Consolidated Statement of Stockholders’ Equity (Deficit) - USD ($) $ in Thousands | Common Stock | Additional Paid in Capital | Accumulated Deficit | Common Stock in Treasury | Total
--- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2021 | $ 77 | $ 178,000 | $ (169,941) |  | $ 8,136
Balance (in Shares) at Mar. 31, 2021 | 76,807,898 |  |  |  |
Stock-based compensation | $ 1 | 13,288 |  |  | 13,289
Stock-based compensation (in Shares) | 536,770 |  |  |  |
Vested employee restricted stock units | $ 1 |  |  |  | 1
Vested employee restricted stock units (in Shares) | 1,247,915 |  |  |  |
Interest paid in kind |  | 35 |  |  | 35
Exercise of employee stock options |  | 872 |  |  | 872
Exercise of employee stock options (in Shares) | 400,460 |  |  |  |
Shares issued for CPS acquisition | $ 1 | 1,825 |  |  | 1,826
Shares issued for CPS acquisition (in Shares) | 791,398 |  |  |  |
Shares issued for Gramophone acquisition |  | 89 |  |  | 89
Shares issued for Gramophone acquisition (in Shares) | 79,365 |  |  |  |
Purchase price adjustment in connection with CPS acquisition |  | 301 |  |  | 301
Unsecured convertible note premium |  | 4,199 |  |  | 4,199
Shares issued on amendment of unsecured and secured convertible notes | $ 1 | 3,484 |  |  | 3,485
Shares issued on amendment of unsecured and secured convertible notes (in Shares) | 1,248,797 |  |  |  |
Net loss |  |  | (35,078) |  | (35,078)
Balance at Dec. 31, 2021 | $ 81 | 202,093 | (205,019) |  | (2,845)
Balance (in Shares) at Dec. 31, 2021 | 81,112,603 |  |  |  |
Balance at Mar. 31, 2022 | $ 83 | 202,854 | (213,853) |  | (10,916)
Balance (in Shares) at Mar. 31, 2022 | 82,546,189 |  |  |  |
Stock-based compensation |  | 2,570 |  |  | 2,570
Stock-based compensation (in Shares) | 638,083 |  |  |  |
Issuance of shares pursuant to restricted stock units | $ 2 |  |  |  | 2
Issuance of shares pursuant to restricted stock units (in Shares) | 1,681,653 |  |  |  |
Issuance of shares for modification of debt instruments | $ 2 | 1,140 |  |  | 1,142
Issuance of shares for modification of debt instruments (in Shares) | 1,000,000 |  |  |  |
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 | $ 1 | 944 |  |  | 945
Issuance of shares for settlement of accrued expenses (in Shares) | 1,397,918 |  |  |  |
Treasury stock purchases |  |  |  | $ (1,938) | (1,938)
Treasury stock purchases (in Shares) |  |  |  | (2,000,000) |
Net loss |  |  | (4,609) |  | (4,609)
Balance at Dec. 31, 2022 | $ 88 | $ 208,001 | $ (218,462) | $ (1,938) | $ (12,311)
Balance (in Shares) at Dec. 31, 2022 | 87,677,980 |  |  | (2,000,000) |

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