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Note 16 - Income Tax Provision - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income taxes computed at Federal statutory rate $ (4,316) $ (2,777)
State tax — net of federal benefit (778) 156
Nondeductible expenses 364 1,021
PodcastOne distribution 0 2,601
Federal NOL true-up 0 (3,166)
Change in tax rates 136 107
Change in valuation allowance 4,058 1,764
Stock compensation 374 328
Other (23) 84
Total provision for income taxes $ (185) $ 118