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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Sep. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Current assets:          
Cash and cash equivalents $ 25,990,000     $ 3,505,000  
Restricted cash 1,473,000     2,116,000  
Accounts receivable, net of allowance of $163 and $437, respectively 6,848,000     12,052,000  
Contract assets 1,639,000     1,427,000  
Deferred contract acquisition costs, current 3,464,000     3,065,000  
Prepaid and other current assets 6,196,000     2,012,000  
Due from former Parent, net (Note 4)     1,183,000  
Current assets of discontinued operations     66,604,000  
Total current assets 45,610,000     91,964,000  
Property and equipment, net 2,115,000     1,829,000  
Operating lease right-of-use assets 2,497,000     2,008,000  
Contract assets, noncurrent 11,800,000     6,496,000  
Deferred contract acquisition costs, noncurrent 8,749,000     5,791,000  
Goodwill 71,604,000     71,604,000  
Intangible assets, net 36,459,000     45,642,000  
Deferred income taxes 793,000     735,000  
Other assets 147,000     184,000  
Total assets 179,774,000     226,253,000  
Current liabilities:          
Accounts payable 4,483,000     6,558,000  
Accrued expenses 12,232,000     9,156,000  
Operating lease liabilities, current 798,000     779,000  
Deferred revenue, current 4,813,000     5,995,000  
Other current liabilities     15,000  
Promissory Notes, including accrued interest     153,811,000  
Current liabilities of discontinued operations     6,548,000  
Total current liabilities 22,326,000     182,862,000  
Deferred revenue, noncurrent 906,000     995,000  
Operating lease liabilities, noncurrent 1,891,000     1,256,000  
Convertible senior notes, net 72,968,000      
Derivative liability 78,497,000      
Other liabilities     263,000  
Total liabilities 176,588,000     185,376,000  
Commitments and contingencies (Note 12)      
Stockholders’ equity:          
Preferred stock value      
Common stock value 132,000     14,000  
Additional paid-in capital 509,586,000     471,687,000  
Accumulated other comprehensive loss (1,900,000)     (667,000)  
Accumulated deficit (504,632,000)     (430,157,000)  
Total stockholders’ equity 3,186,000     40,877,000  
Total liabilities and stockholders’ equity $ 179,774,000     $ 226,253,000  
NEWTOWN LANE MARKETING, INCORPORATED [Member]          
Current assets:          
Total current assets     $ 7,285   $ 13,831
Cash   $ 8,665 7,285   13,831
Total assets   8,665 7,285    
Current liabilities:          
Total current liabilities     562,258   426,486
Accounts payable and accrued expenses   118,225 195,258   79,486
Convertible notes payable – Related Party   367,000 367,000   347,000
Due to unrelated party   160,086    
Total liabilities   645,311 562,258    
Commitments and contingencies (Note 12)    
Stockholders’ equity:          
Preferred stock value    
Common stock value   14,644 14,644   13,758
Additional paid-in capital   2,085,732 2,083,232   2,070,756
Accumulated deficit   (2,737,022) (2,652,849)   (2,497,169)
Total stockholders’ equity   (636,646) (554,973)   (412,655)
Total liabilities and stockholders’ equity   $ 8,665 $ 7,285   $ 13,831