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v3.24.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
Revenue: | $ 31,245 | $ 27,309 | $ 87,541 | $ 74,063
Operating expenses: |  |  |  |
Cost of sales | 23,267 | 19,362 | 63,015 | 48,487
Sales and marketing | 1,514 | 1,608 | 5,671 | 6,334
Product development | 694 | 1,035 | 3,379 | 3,892
General and administrative | 5,880 | 4,535 | 17,641 | 11,220
Impairment of intangible assets | 115 | 0 | 115 | 1,356
Amortization of intangible assets | 528 | 1,343 | 1,227 | 4,098
Total operating expenses | 31,998 | 27,883 | 91,048 | 75,387
Loss from operations | (753) | (574) | (3,507) | (1,324)
Other income (expense): |  |  |  |
Interest expense, net | (1,279) | (2,220) | (3,477) | (5,793)
Other income (expense) | (207) | 257 | (3,639) | 2,523
Total other expense, net | (1,486) | (1,963) | (7,116) | (3,270)
Loss before provision (benefit) for income taxes | (2,239) | (2,537) | (10,623) | (4,594)
Provision (benefit) for income taxes | (15) | 11 | 43 | 15
Net loss | (2,224) | (2,548) | (10,666) | (4,609)
Net loss attributable to non-controlling interest | (650) | 0 | (997) | 0
Net loss attributed to LiveOne | $ (1,574) | $ (2,548) | $ (9,669) | $ (4,609)
Net loss per share – basic and diluted (in dollars per share) | $ (0.03) | $ (0.03) | $ (0.13) | $ (0.05)
Weighted average common shares – basic and diluted (in shares) | 87,882,364 | 85,585,117 | 87,477,623 | 84,009,003

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