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Business Segments and Geographic Reporting (Tables) | 3 Months Ended
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Jun. 30, 2023
Business Segment and Geographic Reporting [Abstract] |
Schedule of Operations for Our Reportable Segments | The following table presents the results of operations for our reportable segments for the three months ended June 30, 2023 and 2022:
|  | Three months ended June 30, 2023 |
|  | Audio |  |  | Media |  |  | Corporate expenses |  |  | Total |
Revenue |  | $ | 25,713 |  |  | $ | 2,054 |  |  | $ | - |  |  | $ | 27,767 |
Net income (loss) |  | $ | 3,174 |  |  | $ | (848 | ) |  | $ | (2,841 | ) |  | $ | (515 | )
|  | Three months ended June 30, 2022 |
|  | Audio |  |  | Media |  |  | Corporate expenses |  |  | Total |
Revenue |  | $ | 20,807 |  |  | $ | 2,416 |  |  | $ | - |  |  | $ | 23,322 |
Net income (loss) |  | $ | 2,763 |  |  | $ | (524 | ) |  | $ | (891 | ) |  | $ | 1,348 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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