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Note 7 - Accounts Payable and Accrued Liabilities

6 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 7 — Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities at September 30, 2025 and March 31, 2025 were as follows (in thousands):

		September 30,				March 31,
		2025				2025
Accounts payable		$	18,653			$	15,269
Accrued liabilities			6,436				7,879
Accrued stock to be issued			4,045				2,032
Lease liabilities, current			10				-
		$	29,144			$	25,180

Accrued revenue share can be attributed to monies owed to content creators who provide their podcast or other media content for the Company to sell to consumers. The Company accrues a liability based on the percentage of revenue owed to each content creator at the time that revenue is recognized. Accrued stock to be issued can be attributed to monies to be paid out to content providers in stock.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Topic 720
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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