XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Revenue: $ 33,078 $ 27,767
Operating expenses:    
Cost of sales 25,087 19,563
Sales and marketing 1,431 1,904
Product development 1,071 1,246
General and administrative 5,505 5,063
Impairment of intangible assets 176 0
Amortization of intangible assets 592 246
Total operating expenses 33,862 28,022
Loss from operations (784) (255)
Other income (expense):    
Interest expense, net (859) (1,418)
Other income 135 1,237
Total other expense, net (724) (181)
Loss before provision for income taxes (1,508) (436)
Provision for income taxes 49 79
Net loss (1,557) (515)
Net loss attributable to non-controlling interest (388) 0
Net loss attributed to LiveOne $ (1,169) $ (515)
Net loss per share – basic and diluted (in dollars per share) $ (0.02) $ (0.01)
Weighted average common shares – basic and diluted (in shares) 94,419,692 86,895,208