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Note 15 - Stockholders' Deficit (Details Textual) - USD ($) |  |  | 3 Months Ended | 4 Months Ended | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 08, 2023 | Sep. 17, 2020 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2023 | Dec. 15, 2022 | Dec. 01, 2022 | Dec. 31, 2020 | Mar. 31, 2016
Stock Authorized (in shares) |  |  | 510,000,000 |  |  |  |  |  | 510,000,000 | 510,000,000 |  |  |  |  |  |
Common Stock, Shares Authorized (in shares) |  |  | 500,000,000 |  |  |  |  |  | 500,000,000 | 500,000,000 |  | 500,000,000 |  |  |  |
Common Stock, Par or Stated Value Per Share (in dollars per share) |  |  | $ 0.001 |  |  |  |  |  | $ 0.001 | $ 0.001 |  | $ 0.001 |  |  |  |
Preferred Stock, Shares Authorized (in shares) |  |  | 10,000,000 |  |  |  |  |  | 10,000,000 | 10,000,000 |  | 10,000,000 |  |  |  |
Preferred Stock, Par or Stated Value Per Share (in dollars per share) |  |  | $ 0.001 |  |  |  |  |  | $ 0.001 | $ 0.001 |  | $ 0.001 |  |  |  |
Stock Repurchase Program, Number of Shares Authorized to be Repurchased (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |
Stock Repurchase Program, Increase in Authorized Amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |
Treasury Stock, Shares, Acquired (in shares) |  |  |  |  |  |  |  |  |  | 1,101,498 | 2,000,000 |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  | $ 113,000 | $ 575,000 | $ 1,013,000 |  | $ 941,000 | $ 997,000 |  | $ 1,700,000 | $ 1,900,000 |  |  |  |  |
Temporary Equity, Carrying Amount, Attributable to Parent |  |  | 4,933,000 |  |  |  |  |  | $ 4,933,000 | 4,933,000 |  | $ 4,827,000 |  |  |  |
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net |  |  |  |  |  |  |  |  |  | (4,132,000) | 732,000 |  |  |  |  |
Preferred Stock, Value, Issued |  |  | 18,604,000 |  |  |  |  |  | 18,604,000 | $ 18,604,000 |  | 16,177,000 |  |  |  |
Stock Issued to Noncontrolling Owners (in shares) | 4,300,000 |  |  |  |  |  |  |  |  | 3,200,000 |  |  |  |  |  |
Noncontrolling Interest, Increase from Sale of Parent Equity Interest | $ 1,500,000 |  |  |  |  |  |  |  | 2,500,000 |  |  |  |  |  |  |
Warrants Issued in Podcastone Common Stock and Reclassified to Equity [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants and Rights Outstanding |  |  | $ 5,900,000 |  |  |  |  |  | $ 5,900,000 | $ 5,900,000 |  |  |  |  |  |
PodcastOne [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Ownership Percentage, Noncontrolling Owner | 21.64% |  | 26.50% |  |  |  |  |  | 26.50% | 26.50% |  |  |  |  |  |
The 2016 Equity Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares) |  | 17,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,600,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized (in shares) |  | 5,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Payment Arrangement, Expense |  |  | $ 2,300,000 |  |  | $ 400,000 |  |  |  | $ 5,800,000 | $ 2,500,000 |  |  |  |  |
Share-Based Payment Arrangement, Expense, Tax Benefit |  |  | 0 |  |  | $ 0 |  |  |  |  |  |  |  |  |  |
Podcastone 2022 Equity Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  |  |
Share-Based Payment Arrangement, Expense |  |  |  |  |  |  |  |  |  | $ 1,700,000 |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |  |  |  |  |  |  |  |  |  | 779,060 |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) |  |  |  |  |  |  |  |  |  | $ 4.39 |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares) |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount |  |  | $ 1,400,000 |  |  |  |  |  | $ 1,400,000 | $ 1,400,000 |  |  |  |  |  |
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year) |  |  |  |  |  |  |  |  |  | 1 year 1 month 20 days |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares) |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, Convertible, Conversion Price (in dollars per share) |  |  | $ 2.1 |  |  |  |  |  | $ 2.1 | $ 2.1 |  |  |  |  |  |
Preferred Stock, Dividend Rate, Percentage |  |  |  |  |  |  |  |  |  | 12.00% |  |  |  |  |  |
Preferred Stock, Maximum Redemption Amount |  |  | $ 5,000,000 |  |  |  |  |  | $ 5,000,000 | $ 5,000,000 |  |  |  |  |  |
Proceeds from Issuance of Mandatory Redeemable Capital Securities |  |  |  |  |  |  |  |  |  | $ 20,000,000 |  |  |  |  |  |
Accelerated Share Repurchases, Final Price Paid Per Share (in dollars per share) |  |  |  |  |  |  |  |  |  | $ 2.25 |  |  |  |  |  |
Shares Issued in Event of a Breach (in shares) |  |  | 56,473 |  |  |  |  |  | 56,473 | 56,473 |  |  |  |  |  |
Temporary Equity, Carrying Amount, Attributable to Parent |  |  | $ 5,000,000 |  |  |  |  |  | $ 5,000,000 | $ 5,000,000 |  |  |  |  |  |
Embedded Derivative, Fair Value of Embedded Derivative Liability |  |  | 200,000 |  |  |  |  |  | 200,000 | 200,000 |  |  |  |  |  |
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net |  |  | (200,000) |  |  |  |  |  |  | 100,000 |  |  |  |  |  |
Derivative, Fair Value, Net |  |  | 300,000 |  |  |  |  |  | 300,000 | 300,000 |  | $ 400,000 |  |  |  |
Preferred Stock, Value, Issued |  |  | $ 16,200,000 |  |  |  |  |  | $ 16,200,000 | $ 16,200,000 |  |  |  |  |  |
Preferred Stock Dividends, Shares (in shares) |  |  |  |  |  |  |  |  |  | 2,427 |  |  |  |  |  |

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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Number of shares authorized for issuance under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.E.Q2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479830/718-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1A Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480097/470-10-S99-1B + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 + Details
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