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Business Combinations (Details) - Schedule of fair value of assets acquired and liabilities assumed in gramophone acquisition $ in Thousands | 9 Months Ended
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Dec. 31, 2022 USD ($)
Gramophone [Member] |
Business Acquisition [Line Items] |
Cash and cash equivalents | $ 4
Accounts receivable | $ 4
Trade name | 5 years
Trade name | $ 73
Customer list | 2 years
Customer list | $ 94
Goodwill | 459
Deferred revenue | (51)
Deferred tax liability | (41)
Accrued liabilities | (129)
Net assets acquired | 413
PodcastOne [Member] |
Business Acquisition [Line Items] |
Cash and cash equivalents | 1,286
Accounts receivable | 3,951
Prepaid expense and other assets | 316
Property and equipment | $ 119
Content creator relationships | 1 year 7 months 6 days
Content creator relationships | $ 772
Trade name | 10 years
Trade name | $ 1,010
Goodwill | 12,042
Accounts payable and accrued liabilities | (2,934)
Deferred tax asset | 972
Allowance for deferred tax asset | (972)
Note payable | (471)
Net assets acquired | 16,091
CPS [Member] |
Business Acquisition [Line Items] |
Cash and cash equivalents | 1,132
Accounts receivable | 6,153
Inventories | 2,600
Prepaid expense | 29
Property and equipment | $ 585
Wholesale relationship | 6 years
Wholesale relationship | $ 2,500
Domain name | 10 years
Domain name | $ 400
Customer list | 5 years
Customer list | $ 172
Goodwill | 1,207
Other assets | 53
Right of use asset | 1,086
Lease liability | (1,086)
Accounts payable | (5,067)
Deferred tax liability | (388)
Other liabilities | (716)
Net assets acquired | $ 8,660

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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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