XML 40 R25.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

REVENUE DISAGGREGATION | 9 Months Ended
--- | ---
Dec. 31, 2023
Segment Reporting [Abstract] |
REVENUE DISAGGREGATION | NOTE 17 – REVENUE DISAGGREGATION The Company disaggregates revenues by product line and major geographic region as most of its revenue is generated by the sales of karaoke hardware and the Company has no other material business segments: Revenue by product line is as follows: SCHEDULE OF REVENUE BY PRODUCT LINE
|  | December 31,2023 |  |  | March 31, 2023 |  |  | March 31, 2022 |
|  | Nine Months Ended |  |  | Fiscal Years Ended |
|  | December 31,2023 |  |  | March 31, 2023 |  |  | March 31, 2022 |
Product Line |  |  |  |  |  |  |  |  |  |  |  |
Karaoke Machines |  | $ | 24,189,000 |  |  | $ | 28,856,000 |  |  | $ | 38,869,000 |
Licensed Products |  |  | 549,000 |  |  |  | 95,000 |  |  |  | 1,645,000 |
Kids Youth Electronics |  |  | 565,000 |  |  |  | 1,872,000 |  |  |  | 2,277,000 |
Microphones and Accessories |  |  | 3,283,000 |  |  |  | 7,802,000 |  |  |  | 4,185,000 |
Music Subscriptions |  |  | 612,000 |  |  |  | 674,000 |  |  |  | 536,000 |
Total Net Sales |  | $ | 29,198,000 |  |  | $ | 39,299,000 |  |  | $ | 47,512,000 |
Revenue by geographic region is as follows: SCHEDULE OF REVENUE BY GEOGRAPHICAL REGION
|  | December 31, 2023 |  |  | March 31, 2023 |  |  | March 31, 2022 |
|  | FOR THE NINE MONTHS ENDED |  |  | FOR THE FISCAL YEARS ENDED |
|  | December 31, 2023 |  |  | March 31, 2023 |  |  | March 31, 2022 |
North America |  | $ | 28,763,000 |  |  | $ | 38,298,000 |  |  | $ | 46,396,000 |
Australia |  |  | 205,000 |  |  |  | 670,000 |  |  |  | 679,000 |
Europe and United Kingdom |  |  | 226,000 |  |  |  | 331,000 |  |  |  | 359,000 |
All Others |  |  | 4,000 |  |  |  | - |  |  |  | 78,000 |
Net sales |  | $ | 29,198,000 |  |  | $ | 39,299,000 |  |  | $ | 47,512,000 |
The geographic area of sales is based primarily on where the product was delivered.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration