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v3.25.2

Note 5 - Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | Goodwill |
Balance as of March 31, 2025 |  | $ | 21,712 |
Acquisitions |  |  | - |
Impairment losses |  |  | - |
Balance as of June 30, 2025 |  | $ | 21,712 |
Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
|  | Tradenames |
Balance as of March 31, 2025 |  | $ | 774 |
Acquisitions |  |  | - |
Impairment losses |  |  | - |
Balance as of June 30, 2025 |  | $ | 774 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Gross |  |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Value |  |  | Amortization |  |  | Value |
Software |  | $ | 19,281 |  |  | $ | 19,281 |  |  | $ | - |
Intellectual property (patents) |  |  | 3,146 |  |  |  | 2,611 |  |  |  | 535 |
Customer relationships |  |  | 6,570 |  |  |  | 6,570 |  |  |  | - |
Content creator relationships |  |  | 3,229 |  |  |  | 2,674 |  |  |  | 555 |
Domain names |  |  | 123 |  |  |  | 68 |  |  |  | 55 |
Brand and trade names |  |  | 1,071 |  |  |  | 566 |  |  |  | 505 |
Customer list |  |  | - |  |  |  | - |  |  |  | - |
Total |  | $ | 33,420 |  |  | $ | 31,770 |  |  | $ | 1,650 |
|  | Gross |  |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Value |  |  | Amortization |  |  | Value |
Software |  | $ | 19,281 |  |  | $ | 19,281 |  |  | $ | - |
Intellectual property (patents) |  |  | 3,146 |  |  |  | 2,593 |  |  |  | 553 |
Customer relationships |  |  | 6,570 |  |  |  | 6,570 |  |  |  | - |
Content creator relationships |  |  | 3,228 |  |  |  | 2,574 |  |  |  | 654 |
Domain names |  |  | 123 |  |  |  | 66 |  |  |  | 57 |
Brand and trade names |  |  | 1,071 |  |  |  | 540 |  |  |  | 531 |
Customer list |  |  | 2,673 |  |  |  | 2,673 |  |  |  | - |
Total |  | $ | 36,092 |  |  | $ | 34,297 |  |  | $ | 1,795 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
For Years Ending March 31, |  |  |  |
2026 (remaining nine months) |  | $ | 508 |
2027 |  |  | 366 |
2028 |  |  | 182 |
2029 |  |  | 182 |
2030 |  |  | 182 |
Thereafter |  |  | 230 |
|  | $ | 1,650 |

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