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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