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Condensed Consolidated Statement of Stockholders' Equity (Deficit) and Mezzanine Equity - 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 (in shares) 0 0 5,000         0  
Shares issued pursuant to restricted stock units $ 0 $ 0   0 0 0 0 $ 0 0
Dividends on Series A preferred stock $ 0 $ 0   0 0 (626) 0 $ 0 (626)
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 (in shares) 0 0 0         (694,315)  
Treasury stock purchases $ 0 $ 0   0 0 0 0 $ (1,013) (1,013)
Net income (loss) $ 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)
Treasury stock purchases (in shares)                 (1,101,498)
Treasury stock purchases                 $ (1,700)
Balance (in shares) at Dec. 31, 2023 15,000 18,604 91,625,688         (3,322,412)  
Balance at Dec. 31, 2023 $ 4,933 $ 18,604   91 216,433 (235,954) 8,945 $ (3,863) 4,256
Accretion on preferred stock                 106
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
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)
Stock-based compensation $ 0 $ 0   0 1,767 0 0 $ 0 1,767
Shares issued pursuant to restricted stock units (in shares) 0 0 521,876         0  
Shares issued pursuant to restricted stock units $ 0 $ 0   0 0 0 0 $ 0 0
Dividends on Series A preferred stock $ 0 $ 0   0 0 (628) 0 $ 0 (628)
Common stock issued for services (in shares) 0 0 311,773         0  
Common stock issued for services $ 0 $ 0   1 520 0 0 $ 0 521
Issuance of PodcastOne common stock $ 0 $ 0   0 (2,410) 0 2,410 $ 0 0
Treasury stock purchases (in shares) 0 0 0         (315,429)  
Treasury stock purchases $ 0 $ 0   0 0 0 0 $ (575) (575)
Net income (loss) $ 0 $ 0   0 0 (7,580) (347) $ 0 (7,927)
Balance (in shares) at Sep. 30, 2023 5,000 17,230 90,906,798         (3,230,658)  
Balance at Sep. 30, 2023 $ 4,827 $ 17,230   91 214,069 (233,618) 9,472 $ (3,750) 3,494
Common stock issued for purchase on intangible assets 0 0   0 917 0 0 0 917
Conversion of PC1 bridge loan 0 0   0 4,752 0 0 0 4,752
Dividends from spin-off of PodcastOne 0 0   0 (1,513) 0 1,513 0 0
Reclassifications of common stock warrants $ 0 $ 0   0 0 0 5,896 $ 0 5,896
Exercise of stock options (in shares) 0 0 10,000         0  
Exercise of stock options $ 0 $ 0   0 8 0 0 $ 0 8
Dividends on Series A preferred stock 0 1,053   0 0 0 0 0 1,053
Stock-based compensation $ 0 $ 0   0 2,318 0 0 $ 0 2,318
Shares issued pursuant to restricted stock units (in shares) 0 0 688,464         0  
Shares issued pursuant to restricted stock units $ 0 $ 0   0 0 0 0 $ 0 0
Dividends on Series A preferred stock $ 0 $ 0   0 0 (762) 0 $ 0 (762)
Dividends on Series A preferred stock (in shares) 0 (1,374) 0         0  
Common stock issued for services (in shares) 0 0 30,426         0  
Common stock issued for services $ 0 $ 0   0 169 0 0 $ 0 169
Issuance of PodcastOne common stock $ 0 $ 0   0 (123) 0 123 $ 0 0
Treasury stock purchases (in shares) 0 0 0         (91,754)  
Treasury stock purchases $ 0 $ 0   0 0 0 0 $ (113) (113)
Net income (loss) $ 0 $ 0   0 0 (1,574) (650) $ 0 (2,224)
Dividends on Series A preferred stock (in shares) 0 1,374 0         0  
Balance (in shares) at Dec. 31, 2023 15,000 18,604 91,625,688         (3,322,412)  
Balance at Dec. 31, 2023 $ 4,933 $ 18,604   91 216,433 (235,954) 8,945 $ (3,863) 4,256
Dividends on Series A preferred stock 0 $ 1,374   0 0 0 0 $ 0 1,374
Accretion on preferred stock $ 106                
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
Dividends on Series A preferred stock $ 0     0 0 (378) 0 $ 0 0
Dividends on Series A preferred stock (in shares)   (378,000)              
Dividends on 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 $ 0 0
Treasury stock purchases (in shares) 0 0 0         (402,593)  
Treasury stock purchases $ 0 $ 0   0 0 0 0 $ (749) (749)
Net income (loss) $ 0 $ 0   0 0 (1,169) (388) $ 0 (1,557)
Dividends on Series A preferred stock (in shares)   378,000              
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
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
Treasury stock purchases (in shares)                 (558,247)
Treasury stock purchases                 $ (1,000)
Balance (in shares) at Dec. 31, 2024 0 13,588 95,824,410         (155,654)  
Balance at Dec. 31, 2024 $ 0 $ 13,588   96 232,381 (254,257) 9,572 $ (250) 1,130
Accretion on preferred stock                 0
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
Stock-based compensation $ 0 $ 0   0 1,573 0 1,573
Shares issued pursuant to restricted stock units (in shares) 0 0 475,730          
Shares issued pursuant to restricted stock units $ 0 $ 0   1 0 0 1
Dividends on Series A preferred stock $ 0     0 0 (390) 0
Dividends on Series A preferred stock (in shares)   (390)              
Dividends on Series A preferred stock   $ (390)              
Common stock issued for services (in shares) 0 0 59,270          
Common stock issued for services $ 0 $ 0   0 231 0 231
Treasury stock purchases (in shares) 0 0 0         (155,654)  
Treasury stock purchases $ 0 $ 0   0 0 0 $ (250) (250)
Net income (loss) $ 0 $ 0   0 0 (1,859) (458) (2,317)
Dividends on Series A preferred stock (in shares)   390              
Treasury stock retirement (in shares) 0 0 4,262,632         (4,262,632)  
Treasury stock retirement $ 0 $ 0   4 0 5,527 $ (5,531) 0
Treasury stock retirement (in shares) (0) 0 (4,262,632)         4,262,632  
Treasury stock retirement $ 0 $ 0   (4) 0 (5,527) $ 5,531 0
Issuance of PC1 common stock 0   545 0   0
Issuance of PC1 common stock 0   545 0   0
Issuance of PC1 common stock $ 0   (545) 0   0
Issuance of PC1 common stock             545    
Issuance of PodcastOne common stock             (545)    
Balance (in shares) at Sep. 30, 2024 0 13,187 95,113,077         (155,654)  
Balance at Sep. 30, 2024 $ 0 $ 13,187   95 230,933 (248,623) 10,506 $ (250) 5,848
Stock-based compensation $ 0 $ 0   0 771 0 0 $ 0 771
Shares issued pursuant to restricted stock units (in shares) 0 0 655,662         0  
Shares issued pursuant to restricted stock units $ 0 $ 0   1 0 0 0 $ 0 1
Dividends on Series A preferred stock $ 0     0 0 (401) 0 $ 0 0
Dividends on Series A preferred stock (in shares)   (401)              
Dividends on Series A preferred stock   $ (401)              
Common stock issued for services (in shares) 0 0 55,671         0  
Common stock issued for services $ 0 $ 0   0 148 0 0 $ 0 148
Issuance of PodcastOne common stock 0 0   0 529 0   0 0
Net income (loss) $ 0 $ 0   0 0 (5,233) (405) $ 0 (5,638)
Dividends on Series A preferred stock (in shares)   401              
Issuance of PC1 common stock             529    
Issuance of PodcastOne common stock             (529)    
Balance (in shares) at Dec. 31, 2024 0 13,588 95,824,410         (155,654)  
Balance at Dec. 31, 2024 $ 0 $ 13,588   $ 96 $ 232,381 $ (254,257) $ 9,572 $ (250) $ 1,130