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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Redeemable Convertible Preferred Stock 1 [Member] | Preferred Stock [Member] | Common Stock Outstanding [Member] | [1] | Common Stock [Member] | Additional Paid-in Capital [Member] | [1] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Mar. 31, 2024 | 5,000 | 18,814 | 9,260,247 |  |  |  |  |  |  |
Balance at Mar. 31, 2024 | $ 4,962 | $ 18,814 |  | $ 9 | [1] | $ 216,199 | $ (238,984) | $ 10,339 | $ (4,782) | $ 1,595
Balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  |  | (386,004) |
Stock-based compensation | $ 0 | $ 0 |  | 0 | [1] | 3,993 | 0 | 0 | $ 0 | 3,993
Vested employee restricted stock units (in shares) | 0 | 0 | 197,855 |  |  |  |  |  | 0 |
Vested employee restricted stock units | $ 0 | $ 0 |  | 0 |  | 3 | 0 | 0 | $ 0 | 3
Retirement of treasury stock (in shares) | 0 | 0 | (426,263) |  |  |  |  |  | 426,263 |
Retirement of treasury stock | $ 0 | $ 0 |  | 0 |  | (4) | (5,527) | 0 | $ 5,531 |
Retirement of treasury stock |  |  |  |  |  |  |  |  |  | 0
Conversion of Series A Preferred Stock into common stock and common stock warrants (in shares) | (5,000) | (6,395) | 542,623 |  |  |  |  |  | 0 |
Conversion of Series A Preferred Stock into common stock and common stock warrants | $ (4,962) | $ (6,395) |  | 1 |  | 11,672 | (316) | 0 | $ 0 | 4,962
Issuance of PodcastOne common stock | $ 0 | $ 0 |  | 0 | [1] | (685) | 0 | 685 | $ 0 | 0
Dividends on Series A preferred stock (in shares) | 0 | 1,583 | 0 |  |  |  |  |  | 0 |
Dividends on Series A preferred stock | $ 0 | $ 1,583 |  | 0 | [1] | 0 | (1,583) | 0 | $ 0 | 0
Common stock issued for services (in shares) | 0 | 0 | 113,554 |  |  |  |  |  | 0 |
Common stock issued for services | $ 0 | $ 0 |  | 0 | [1] | 2,404 | 0 | 0 | $ 0 | $ 2,404
Treasury stock purchases (in shares) | 0 | 0 | 0 |  |  |  |  |  | (55,824) | (55,824)
Treasury stock purchases | $ 0 | $ 0 |  | 0 | [1] | 0 | 0 | 0 | $ (999) | $ (999)
Net loss | $ 0 | $ 0 |  | 0 | [1] | 0 | (18,709) | (1,661) | 0 | (20,370)
Conversion of preferred stock |  |  |  | 10,000 |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2025 | 0 | 14,002 | 9,688,016 |  |  |  |  |  |  |
Balance at Mar. 31, 2025 | $ 0 | $ 14,002 |  | 10 | [1] | 233,582 | (265,119) | 9,363 | $ (250) | (8,412)
Balance (in shares) at Mar. 31, 2025 |  |  |  |  |  |  |  |  | (15,565) |
Stock-based compensation | $ 0 | $ 0 |  | 0 | [1] | 2,992 | 0 | 0 | $ 0 | 2,992
Vested employee restricted stock units (in shares) | 0 | 0 | 32,773 |  |  |  |  |  | 0 |
Vested employee restricted stock units | $ 0 | $ 0 |  | 0 |  | 0 | 0 | 0 | $ 0 | 0
Conversion of Series A Preferred Stock into common stock and common stock warrants (in shares) | 0 | (6,750) | 450,000 |  |  |  |  |  | 0 |
Issuance of PodcastOne common stock | $ 0 | $ 0 |  | 0 | [1] | 1,745 | 0 | (920) | $ 0 | 825
Dividends on Series A preferred stock (in shares) | 0 | 1,186 | 0 |  |  |  |  |  | 0 |
Dividends on Series A preferred stock | $ 0 | $ 1,186 |  | 0 | [1] | 0 | (1,186) | 0 | $ 0 | 0
Common stock issued for services (in shares) | 0 | 0 | 681,628 |  |  |  |  |  | 0 |
Common stock issued for services | $ 0 | $ 0 |  | 1 | [1] | 2,880 | 0 | 0 | $ 0 | $ 2,881
Treasury stock purchases (in shares) | 0 | 0 | 0 |  |  |  |  |  | (93,807) | (93,807)
Treasury stock purchases | $ 0 | $ 0 |  | 0 | [1] | 0 | 0 | 0 | $ (599) | $ (599)
Net loss | 0 | 0 |  | 0 | [1] | 0 | (20,965) | (288) | 0 | (21,253)
Conversion of preferred stock | $ 0 | $ (6,750) |  | 0 | [1] | 6,750 | 0 | 0 | $ 0 | 0
Issuance of common stock and common stock warrants (in shares) | 0 | 0 | 1,360,833 |  |  |  |  |  | 0 |
Issuance of common stock and common stock warrants | $ 0 | $ 0 |  | 1 | [1] | 9,377 | 0 | 0 | $ 0 | 9,378
Common stock issued for settlement of accrued expenses (in shares) | 0 | 0 | 173,100 |  |  |  |  |  | 0 |
Common stock issued for settlement of accrued expenses | $ 0 | $ 0 |  | 0 | [1] | 1,796 | 0 | 0 | $ 0 | 1,796
Balance (in shares) at Mar. 31, 2026 | 0 | 8,438 | 12,386,350 |  |  |  |  |  |  |
Balance at Mar. 31, 2026 | $ 0 | $ 8,438 |  | $ 12 | [1] | $ 259,122 | $ (287,270) | $ 8,155 | $ (849) | $ (12,392)
Balance (in shares) at Mar. 31, 2026 |  |  |  |  |  |  |  |  | (109,372) |
[1] | After giving effect to the Reverse Stock Split - See Note 16 - Stockholders' Deficit. The accompanying notes are an integral part of these consolidated financial statements.

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