XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

REVENUE DISAGGREGATION (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2023
Segment Reporting [Abstract] |
SCHEDULE OF REVENUE BY PRODUCT LINE | 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 |
SCHEDULE OF REVENUE BY GEOGRAPHICAL REGION | 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 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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