Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2023	Mar. 31, 2022
Current assets
Cash and cash equivalents	$ 7,152	$ 13,062
Accounts receivable, net of allowance of $0 and $2,921, respectively	20,846	30,843
Unbilled revenue	2,036	2,349
Employee retention tax credit	2,085
Prepaid and other current assets	5,458	5,909
Total current assets	37,577	52,163
Equity investment in A Metaverse Company, a related party, at fair value	5,200	7,028
Property and equipment, net	1,833	1,980
Intangible assets, net	19,868	20,034
Goodwill	20,824	21,084
Other long-term assets	2,686	2,347
Total assets	87,988	104,636
Current liabilities
Accounts payable and accrued expenses	34,531	52,025
Line of credit, including unamortized debt discount of $76 and $0, respectively (see Note 5)	4,924
Current portion of deferred consideration on purchase of business	3,788	3,432
Current portion of earnout consideration on purchase of business	1,444	1,081
Operating lease liabilities	418	258
Current portion of deferred revenue	226	196
Total current liabilities	45,331	56,992
Deferred consideration on purchase - net of current portion	2,647	5,600
Earnout consideration on purchase – net of current portion		603
Operating lease liabilities, net of current portion	863	491
Other long-term liabilities	74
Total liabilities	48,915	63,686
Commitments and contingencies (see Note 6)
Stockholders’ Equity
Preferred stock, 15,000,000 shares authorized; Series A 10% - $0.001 par value per share; 20 shares authorized; 7 shares issued and outstanding, respectively. Liquidation preference of $3,648.	3,559	3,559
Common stock, $0.001 par value; Class A stock 275,000,000 shares authorized at March 31, 2023 and 2022, 9,413,597 and 8,831,471 shares issued and 9,347,805 and 8,765,679 shares outstanding at March 31, 2023 and 2022, respectively.	185	174
Additional paid-in capital	530,998	522,601
Treasury stock, at cost; 65,792 shares	(11,608)	(11,608)
Accumulated deficit	(482,395)	(472,310)
Accumulated other comprehensive loss	(402)	(163)
Total stockholders' equity of Cineverse Corp.	40,337	42,253
Deficit attributable to noncontrolling interest	(1,264)	(1,303)
Total equity	39,073	40,950
Total liabilities and equity	$ 87,988	$ 104,636