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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue: $ 28,528 $ 23,532 $ 56,295 $ 46,755
Operating expenses:        
Cost of sales 20,547 13,742 39,748 29,125
Sales and marketing 2,253 2,362 4,157 4,727
Product development 1,439 1,240 2,685 2,857
General and administrative 6,352 4,475 11,760 6,685
Impairment of intangible assets 0 1,356 0 1,356
Amortization of intangible assets 452 1,344 699 2,755
Total operating expenses 31,043 24,519 59,049 47,505
Loss from operations (2,515) (987) (2,754) (750)
Other income (expense):        
Interest expense, net (780) (2,576) (2,198) (3,573)
Other income (expense) (4,653) 183 (3,412) 2,289
Total other expense, net (5,433) (2,393) (5,610) (1,284)
Loss before provision (benefit) for income taxes (7,948) (3,380) (8,364) (2,034)
Provision (benefit) for income taxes (21) 29 58 27
Net loss (7,927) (3,409) (8,422) (2,061)
Net loss attributable to non-controlling interest (347) 0 (347) 0
Net loss attributed to LiveOne $ (7,580) $ (3,409) $ (8,075) $ (2,061)
Net loss per share – basic and diluted (in dollars per share) $ (0.09) $ (0.04) $ (0.11) $ (0.02)
Weighted average common shares – basic and diluted (in shares) 87,222,168 84,709,971 87,097,201 84,189,970