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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
 6 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Cash Flows from Operating Activities:    
Net loss $ (3,875) $ (8,422)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation and amortization 2,764 2,298
Interest paid in kind 0 269
Stock-based compensation 3,287 3,594
Amortization of debt discount 0 1,110
Change in fair value of bifurcated embedded derivatives (607) 3,977
Change in fair value of contingent consideration liability 0 174
(Recovery of) provision for credit loss (10) 132
Impairment of intangible assets 176 0
Changes in operating assets and liabilities:    
Accounts receivable (863) (3,658)
Prepaid expenses and other current assets 415 (412)
Inventories 126 316
Other assets (29) 221
Deferred revenue (79) (112)
Accounts payable and accrued liabilities 3,425 (1,548)
Accrued royalties 2,106 2,016
Other liabilities 278 0
Net cash provided by (used in) operating activities 7,114 (45)
Cash Flows from Investing Activities:    
Purchases of property and equipment (1,325) (1,264)
Purchases of intangible assets 0 (536)
Net cash used in investing activities (1,325) (1,800)
Cash Flows from Financing Activities:    
Payment on PodcastOne bridge loan 0 (3,000)
Payment of dividends (509) 0
Repayment on notes payable (340) (113)
Proceeds from notes payable 0 1,700
Proceeds from exercise of stock options 0 8
Purchase of treasury stock (999) (1,588)
Net cash used in financing activities (1,848) (2,993)
Net change in cash, cash equivalents and restricted cash 3,941 (4,838)
Cash, cash equivalents and restricted cash, beginning of period 7,142 8,649
Cash, cash equivalents and restricted cash, end of period 11,083 3,811
Supplemental disclosure of cash flow information:    
Cash paid for income taxes 0 0
Cash paid for interest 982 641
Supplemental disclosure of non-cash investing and financing activities:    
Common stock issued for prepaid expenses 366 0
Conversion of the bridge loan into PodcastOne common stock 0 4,752
PodcastOne warrants reclassified from liabilities to non-controlling interest 0 5,896
Fair value of shares issued to settle accrued stock to be issued at period end 378 322
Fair value of shares received of PodcastOne common stock to settle payables owed 736 0
Purchase of intangible assets accrued for at period end 118 851
Addition of ROU assets 119 0
Purchase of intangible assets with common stock 0 917
Stock compensation expense capitalized as internally-developed software $ 290 $ 0