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Condensed Consolidated Statement of Stockholders' Equity (Deficit) and Mezzanine Equity (Unaudited) - USD ($) $ in Thousands | Redeemable Convertible Preferred Stock 1 [Member] | Preferred Stock [Member] | Common Stock Outstanding [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, 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 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
Issuance of Series A preferred stock | $ 0 | $ 0 | $ 5,000 |  |  |  |  | $ 0 |
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 |  |  |  |  | 0 | 0 | 0 | $ (1,013) | $ (1,013)
Treasury stock purchases (in shares) |  |  |  |  |  |  |  | (694,315) | (694,315)
Net loss |  |  |  |  |  |  |  |  | $ (515)
Dividends on Series A preferred stock | 0 | 0 |  | 0 |  | (626) | 0 | $ 0 | (626)
Net income | $ 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)
Balance (in shares) at Mar. 31, 2024 | 5,000 | 18,814 | 92,487,459 |  |  |  |  | (3,860,039) |
Balance at Mar. 31, 2024 | $ 4,962 | $ 18,814 |  | 92 | 216,116 | (238,984) | 10,339 | $ (4,782) | 1,595
Stock-based compensation | $ 0 | $ 0 |  | 0 | 782 | 0 | 0 | $ 0 | 782
Shares issued pursuant to restricted stock units (in shares) | 0 | 0 | 161,498 |  |  |  |  | 0 |
Shares issued pursuant to restricted stock units | $ 0 | $ 0 |  | 0 | 0 | 0 | 0 | $ 0 | 0
Issuance of Series A preferred stock (in shares) | 0 | 378 | 0 |  |  |  |  | 0 |
Issuance of Series A preferred stock | $ 0 | $ 378 |  | 0 | 0 |  | 0 | $ 0 | 0
Issuance of Series A preferred stock |  |  |  |  |  | (378) |  |  |
Conversion of Series A preferred stock into common stock and common stock warrants (in shares) | (5,000) | (6,395) | 5,426,233 |  |  |  |  | 0 |
Conversion of Series A preferred stock into common stock and common stock warrants | $ (4,962) | $ (6,395) |  | 5 | 11,668 | (316) | 0 | $ 0 | 4,962
Common stock issued for services (in shares) | 0 | 0 | 765,519 |  |  |  |  | 0 |
Common stock issued for services | $ 0 | $ 0 |  | 1 | 1,576 | 0 | 0 | $ 0 | 1,577
Issuance of PodcastOne common stock | 0 | 0 |  | 0 | (468) | 0 | 468 |  |
Treasury stock purchases |  |  |  |  | 0 | 0 | 0 | $ (749) | $ (749)
Treasury stock purchases (in shares) |  |  |  |  |  |  |  | (402,593) | (402,593)
Net loss | $ 0 | $ 0 |  | 0 |  | (1,169) | (388) | $ 0 | $ (1,557)
Balance (in shares) at Jun. 30, 2024 | 0 | 12,797 | 98,840,709 |  |  |  |  | (4,262,632) |
Balance at Jun. 30, 2024 | $ 0 | $ 12,797 |  | $ 98 | $ 229,674 | $ (240,847) | $ 10,419 | $ (5,531) | $ 6,610

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