XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1

Note 6 - PodcastOne Bridge Loan - Valuation Assumption (Details)	Sep. 08, 2023	Mar. 31, 2023
Measurement Input, Simulations [Member] | Redemption Features [Member]
Debt Instrument, Measurement Input	1,000
Measurement Input, Price Volatility [Member] | Redemption Features [Member]
Debt Instrument, Measurement Input	0.715
Measurement Input, Risk Free Interest Rate [Member] | Redemption Features [Member]
Debt Instrument, Measurement Input	0.0359
Measurement Input, Share Price [Member] | Redemption Features [Member]
Debt Instrument, Measurement Input	2.64
Measurement Input, Conversion Price [Member] | Redemption Features [Member]
Debt Instrument, Measurement Input	1.78
PC1 Warrants [Member] | Measurement Input, Expected Dividend Rate [Member]
Derivative Liability, Measurement Input	0	0
PC1 Warrants [Member] | Measurement Input, Price Volatility [Member]
Derivative Liability, Measurement Input	0.711	0.715
PC1 Warrants [Member] | Measurement Input, Risk Free Interest Rate [Member]
Derivative Liability, Measurement Input	0.0443	0.0486
PC1 Warrants [Member] | Measurement Input, Share Price [Member]
Derivative Liability, Measurement Input	4.39	2.64
PC1 Warrants [Member] | Measurement Input, Exercise Price [Member]
Derivative Liability, Measurement Input	3	2.64

X

- Definition

Value of input used to measure debt instrument, including, but not limited to, convertible and non-convertible debt.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:decimalItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Value of input used to measure derivative liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:decimalItemType
Balance Type:	na
Period Type:	instant

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputPriceVolatilityMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

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Balance Type:
Period Type:

X

- Details

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Data Type:	na
Balance Type:
Period Type:

X

- Details

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Balance Type:
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X

- Details

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Namespace Prefix:
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Balance Type:
Period Type: