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v3.23.3

Note 5 - Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2023
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Goodwill |
Balance as of March 31, 2023 |  | $ | 23,379 |
Acquisitions |  |  | - |
Impairment losses |  |  | - |
Balance as of September 30, 2023 |  | $ | 23,379 |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
|  | Tradenames |
Balance as of March 31, 2023 |  | $ | 4,637 |
Acquisitions |  |  | - |
Impairment losses |  |  | - |
Balance as of September 30, 2023 |  | $ | 4,637 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Gross |  |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Value |  |  | Amortization |  |  | Value |
Software |  | $ | 19,281 |  |  | $ | 19,281 |  |  | $ | - |
Intellectual property (patents) |  |  | 5,366 |  |  |  | 2,057 |  |  |  | 3,309 |
Customer relationships |  |  | 6,570 |  |  |  | 6,570 |  |  |  | - |
Content creator relationships |  |  | 3,077 |  |  |  | 937 |  |  |  | 2,140 |
Domain names |  |  | 523 |  |  |  | 165 |  |  |  | 358 |
Brand and trade names |  |  | 1,143 |  |  |  | 402 |  |  |  | 741 |
Customer list |  |  | 2,767 |  |  |  | 1,312 |  |  |  | 1,455 |
Total |  | $ | 38,727 |  |  | $ | 30,724 |  |  | $ | 8,003 |
|  | Gross |  |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Value |  |  | Amortization |  |  | Value |
Software |  | $ | 19,281 |  |  | $ | 19,281 |  |  | $ | - |
Intellectual property (patents) |  |  | 5,366 |  |  |  | 1,878 |  |  |  | 3,488 |
Customer relationships |  |  | 6,570 |  |  |  | 6,570 |  |  |  | - |
Content creator relationships |  |  | 772 |  |  |  | 772 |  |  |  | - |
Domain names |  |  | 523 |  |  |  | 137 |  |  |  | 386 |
Brand and trade names |  |  | 1,143 |  |  |  | 347 |  |  |  | 796 |
Customer list |  |  | 2,767 |  |  |  | 1,039 |  |  |  | 1,728 |
Total |  | $ | 36,422 |  |  | $ | 30,024 |  |  | $ | 6,398 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
For Years Ending March 31, |  |  |  |
2024 (remaining six months) |  | $ | 930 |
2025 |  |  | 1,807 |
2026 |  |  | 1,629 |
2027 |  |  | 1,024 |
2028 |  |  | 513 |
Thereafter |  |  | 2,100 |
|  | $ | 8,003 |

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