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Condensed Consolidated Statement of Stockholders' Deficit and Mezzanine Equity (Unaudited) - USD ($)
$ in Thousands
Redeemable Convertible Preferred Stock 1 [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Mar. 31, 2022 0 0 82,546,189       0  
Balance at Mar. 31, 2022 $ 0 $ 0 $ 83 $ 202,854 $ (213,853) $ 0 $ 0 $ (10,916)
Stock-based compensation $ 0 $ 0 $ 0 788 0 0 $ 0 788
Shares issued pursuant to restricted stock units (in shares) 0 0 102,500       0  
Shares issued pursuant to restricted stock units $ 0 $ 0 $ 0 0 0 0 $ 0 0
Treasury stock purchases (in shares) 0 0 0       (1,186,221)  
Treasury stock purchases $ 0 $ 0 $ 0 0 0 0 $ (997) (997)
Balance (in shares) at Jun. 30, 2022 0 0 82,783,959       (1,186,221)  
Balance at Jun. 30, 2022 $ 0 $ 0 $ 83 203,642 (212,505) 0 $ (997) (9,777)
Net income 0 0 0 0 1,348 0 0 1,348
Net loss $ 0 $ 0 $ 0 0 1,348 0 $ 0 1,348
Balance (in shares) at Mar. 31, 2022 0 0 82,546,189       0  
Balance at Mar. 31, 2022 $ 0 $ 0 $ 83 202,854 (213,853) 0 $ 0 $ (10,916)
Treasury stock purchases (in shares)               (2,000,000)
Treasury stock purchases               $ (1,900)
Balance (in shares) at Sep. 30, 2022 0 0 87,559,322       (2,000,000)  
Balance at Sep. 30, 2022 $ 0 $ 0 $ 88 207,615 (215,914) 0 $ (1,938) $ (10,149)
Stock Issued During Period, Shares, Conversion of Convertible Securities               1,000,000
Issuance of shares for modification of debt instruments               $ 1,142
Issuance of shares for settlement of earnout (in shares)               414,137
Issuance of shares for settlement of earnout               $ 493
Issuance of shares for settlement of accrued expenses               945
Balance (in shares) at Jun. 30, 2022 0 0 82,783,959       (1,186,221)  
Balance at Jun. 30, 2022 $ 0 $ 0 $ 83 203,642 (212,505) 0 $ (997) (9,777)
Stock-based compensation $ 0 $ 0 $ 0 1,396 0 0 $ 0 1,396
Shares issued pursuant to restricted stock units (in shares) 0 0 1,579,153       0  
Shares issued pursuant to restricted stock units $ 0 $ 0 $ 2 0 0 0 $ 0 2
Treasury stock purchases (in shares) 0 0 0       (813,779)  
Treasury stock purchases $ 0 $ 0 $ 0 0 0 0 $ (941) (941)
Balance (in shares) at Sep. 30, 2022 0 0 87,559,322       (2,000,000)  
Balance at Sep. 30, 2022 $ 0 $ 0 $ 88 207,615 (215,914) 0 $ (1,938) (10,149)
Net income $ 0 $ 0 $ 0 0 (3,409) 0 $ 0 (3,409)
Stock Issued During Period, Shares, Conversion of Convertible Securities 0 0 1,000,000       0  
Issuance of shares for modification of debt instruments $ 0 $ 0 $ 2 1,140 0 0 $ 0 1,142
Issuance of shares for settlement of earnout (in shares) 0 0 414,137       0  
Issuance of shares for settlement of earnout $ 0 $ 0 $ 0 493 0 0 $ 0 493
Issuance of shares for settlement of accrued expenses (in shares) 0 0 1,397,918       0  
Issuance of shares for settlement of accrued expenses $ 0 $ 0 $ 1 944 0 0 $ 0 945
Net loss $ 0 $ 0 $ 0 0 (3,409) 0 $ 0 (3,409)
Balance (in shares) at Mar. 31, 2023 5,000 16,177 89,632,161       (2,220,914)  
Balance at Mar. 31, 2023 $ 4,827 $ 16,177 $ 90 209,151 (224,269) 0 $ (2,162) (1,013)
Stock-based compensation $ 0 $ 0 $ 0 484 0 0 $ 0 484
Shares issued pursuant to restricted stock units (in shares) 0 0 5,000       0  
Shares issued pursuant to restricted stock units $ 0 $ 0 $ 0 0 0 0 $ 0 0
Dividends on Series A preferred stock $ 0 $ 0 $ 0 0 (626) 0 $ 0 (626)
Common stock issued for services (in shares) 0 0 425,988       0  
Common stock issued for services $ 0 $ 0 $ 0 393 0 0 $ 0 393
Treasury stock purchases (in shares) 0 0 0       (694,315)  
Treasury stock purchases $ 0 $ 0 $ 0 0 0 0 $ (1,013) (1,013)
Net loss $ 0 $ 0 $ 0 0 (515) 0 $ 0 (515)
Balance (in shares) at Jun. 30, 2023 5,000 16,177 90,063,149       (2,915,229)  
Balance at Jun. 30, 2023 $ 4,827 $ 16,177 $ 90 210,028 (225,410) 0 $ (3,175) (2,290)
Balance (in shares) at Mar. 31, 2023 5,000 16,177 89,632,161       (2,220,914)  
Balance at Mar. 31, 2023 $ 4,827 $ 16,177 $ 90 209,151 (224,269) 0 $ (2,162) (1,013)
Dividends on Series A preferred stock               $ (1,254)
Treasury stock purchases (in shares)               (1,009,744)
Treasury stock purchases               $ (1,600)
Balance (in shares) at Sep. 30, 2023 5,000 17,230 90,906,798       (3,230,658)  
Balance at Sep. 30, 2023 $ 4,827 $ 17,230 $ 91 214,069 (233,618) 9,472 $ (3,750) 3,494
Net income               (8,075)
Issuance of shares for modification of debt instruments               0
Issuance of shares for settlement of earnout               0
Issuance of shares for settlement of accrued expenses               0
Net loss               (8,075)
Balance (in shares) at Jun. 30, 2023 5,000 16,177 90,063,149       (2,915,229)  
Balance at Jun. 30, 2023 $ 4,827 $ 16,177 $ 90 210,028 (225,410) 0 $ (3,175) (2,290)
Stock-based compensation $ 0 $ 0 $ 0 1,767 0 0 $ 0 1,767
Shares issued pursuant to restricted stock units (in shares) 0 0 521,876       0  
Shares issued pursuant to restricted stock units $ 0 $ 0 $ 0 0 0 0 $ 0 0
Dividends on Series A preferred stock $ 0 $ 0 $ 0 0 (628) 0 $ 0 (628)
Common stock issued for services (in shares) 0 0 311,773       0  
Common stock issued for services $ 0 $ 0 $ 1 520 0 0 $ 0 521
Treasury stock purchases (in shares) 0 0 0       (315,429)  
Treasury stock purchases $ 0 $ 0 $ 0 0 0 0 $ (575) (575)
Net loss 0 0 0 0 (7,580) (347) 0 (7,927)
Common stock issued for purchase of intangible assets 0 0 0 917 0 0 0 917
Conversion of PC1 bridge loan 0 0 0 4,752 0 0 0 4,752
Dividends from spin-off of PodcastOne 0 0 0 (1,513) 0 1,513 0 0
Issuance of PodcastOne common stock 0 0 0 (2,410) 0 2,410 0 0
Reclassification of common stock warrants $ 0 $ 0 $ 0 0 0 5,896 $ 0 5,896
Exercise of stock options (in shares) 0 0 10,000       0  
Exercise of stock options $ 0 $ 0 $ 0 8 0 0 $ 0 8
Issuance of preferred stock dividends (in shares) 0 1,053 0       0  
Issuance of preferred stock dividends $ 0 $ 1,053 $ 0 0 0 0 $ 0 1,053
Balance (in shares) at Sep. 30, 2023 5,000 17,230 90,906,798       (3,230,658)  
Balance at Sep. 30, 2023 $ 4,827 $ 17,230 $ 91 $ 214,069 $ (233,618) $ 9,472 $ (3,750) 3,494
Net income               (7,580)
Net loss               $ (7,580)