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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue: $ 18,762,000 $ 32,594,000 $ 37,969,000 $ 65,672,000
Operating expenses:        
Cost of sales 16,166,000 24,518,000 32,991,000 49,605,000
Sales and marketing 870,000 1,491,000 2,131,000 2,922,000
Product development 442,000 1,160,000 1,376,000 2,231,000
General and administrative 5,707,000 6,283,000 9,782,000 11,790,000
Amortization of intangible assets 146,000 542,000 291,000 1,134,000
Impairment of intangible assets 0 0 0 176,000
Total operating expenses 23,331,000 33,994,000 46,571,000 67,858,000
Loss from operations (4,569,000) (1,400,000) (8,602,000) (2,186,000)
Other income (expense):        
Interest expense, net (1,003,000) (808,000) (1,690,000) (1,667,000)
Change in fair value of digital assets 79,000 0 79,000 0
Other income (expense) (172,000) (118,000) 684,000 18,000
Total other income (expense), net (1,096,000) (926,000) (927,000) (1,649,000)
Loss before provision for (benefit from) income taxes (5,665,000) (2,326,000) (9,529,000) (3,835,000)
Provision for (benefit from) income taxes 40,000 (9,000) 40,000 40,000
Net loss (5,705,000) (2,317,000) (9,569,000) (3,875,000)
Net loss attributable to non-controlling interest (163,000) (458,000) (434,000) (846,000)
Net loss attributed to LiveOne $ (5,542,000) $ (1,859,000) $ (9,135,000) $ (3,029,000)
Net loss per share – basic and diluted* (in dollars per share) $ (0.52) $ (0.24) $ (0.98) $ (0.43)
Weighted average common shares – basic and diluted* (in shares) 11,170,612 9,465,818 10,048,453 9,460,506