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Condensed Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Cash flows from operating activities:            
Net loss     $ (74,475,000)   $ (50,425,000)  
Depreciation and amortization     9,933,000   11,379,000  
Equity-based compensation     3,460,000   4,235,000  
Amortization of deferred contract acquisition costs     3,220,000   1,790,000  
Loss on disposal of assets         1,683,000  
Change in fair value of embedded derivative liability     78,497,000    
Amortization of debt issuance costs     212,000      
Operating lease amortization     140,000   57,000  
(Reversal of) Provision for allowance for doubtful accounts     (95,000)   364,000  
Deferred income taxes     58,000   (665,000)  
Net income from discontinued operations, net of tax     (60,037,000)   (1,136,000)  
Changes in assets and liabilities:            
Accounts receivable     5,405,000   (5,175,000)  
Contract assets     (5,631,000)   242,000  
Prepaid and other current assets     (4,141,000)   (776,000)  
Due from affiliates, net     3,252,000   9,737,000  
Deferred contract acquisition costs     (6,467,000)   (5,368,000)  
Other assets         27,000  
Accounts payable     (2,247,000)   5,329,000  
Accrued expenses     (2,720,000)   145,000  
Deferred revenue     (1,279,000)   1,883,000  
Other current liabilities         (58,000)  
Other liabilities         248,000  
Net cash, cash equivalents and restricted cash used in operating activities of continuing operations     (52,915,000)   (26,484,000)  
Net cash, cash equivalents and restricted cash provided by operating activities of discontinued operations     849,000   9,301,000  
Net cash, cash equivalents and restricted cash used in operating activities     (52,066,000)   (17,183,000)  
Recapitalization, net of costs (Note 2)     (1,502,000)      
Proceeds from convertible senior notes     75,000,000      
Payment of debt issuance costs     (2,244,000)      
Repayment of Promissory Notes     (119,640,000)      
Proceeds from Promissory Notes         19,429,000  
Repayment of finance leases     (22,000)   (21,000)  
Cash paid for income taxes, net of refunds     2,440,000   1,137,000  
Operating lease right-of-use assets obtained in exchange for operating lease liabilities     1,383,000   583,000  
Non-cash increase to paid-in capital as a result of settlement of transactions with former Parent     36,241,000   1,754,000  
Non-cash decrease to paid-in capital as a result of reverse merger transaction     132,000      
Cash flows from investing activities:            
Purchases of property and equipment     (920,000)   (1,074,000)  
Net cash, cash equivalents and restricted cash used in investing activities of continuing operations     (920,000)   (1,074,000)  
Net cash, cash equivalents and restricted cash provided by investing activities of discontinued operations     125,022,000      
Net cash, cash equivalents and restricted cash provided by (used in) investing activities     124,102,000   (1,074,000)  
Cash flows from financing activities:            
Net cash, cash equivalents and restricted cash (used in) provided by financing activities of continuing operations     (48,408,000)   19,408,000  
Effect of foreign currency exchange rates on cash     (1,786,000)   (1,746,000)  
Net decrease in cash, cash equivalents and restricted cash     21,842,000   (595,000)  
Cash, cash equivalents and restricted cash at beginning of period     5,621,000   6,243,000  
Cash, cash equivalents and restricted cash at end of period     27,463,000   5,648,000  
Less cash of discontinued operations         (27,000)  
Cash, cash equivalents and restricted cash of continuing operations at end of period     27,463,000   5,621,000  
Cash and cash equivalents     25,990,000   3,505,000  
Restricted cash     1,473,000   2,116,000  
NEWTOWN LANE MARKETING, INCORPORATED [Member]            
Cash flows from operating activities:            
Net loss $ (84,173) $ (30,663) $ (155,680) $ (155,680) $ (62,411) $ (62,411)
Contributed services 2,500 2,500   5,000   5,000
Increase (decrease) in accounts payable and accrued expenses (77,033) 4,423   115,772   20,464
Changes in assets and liabilities:            
Net cash, cash equivalents and restricted cash used in operating activities (158,706) (23,740)   (34,908)   (36,947)
Proceeds from the exercise of stock options       8,362    
Due to unrelated party 160,086        
Issuance convertible notes payable – related party   20,000   20,000   40,000
NET CHANGE IN CASH 1,380 (3,740)   (6,546)   3,053
CASH AT BEGINNING OF PERIOD 7,285 13,831   13,831   10,778
CASH AT END OF PERIOD 8,665 10,091   7,285   13,831
Cash paid for interest        
Cash paid for taxes        
Cash flows from financing activities:            
Net cash, cash equivalents and restricted cash (used in) provided by financing activities of continuing operations $ 160,086 $ 20,000   $ 28,362   $ 40,000