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Note 20 - Fair Value Measurements (Tables)
12 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
  

March 31, 2024

 
  

Fair

  

Hierarchy Level

 
  

Value

  

Level 1

  

Level 2

  

Level 3

 

Assets:

                

Prepaid expenses - common stock issued subject to market adjustment at settlement

 $-  $-  $-  $- 

Total

 $-  $-  $-  $- 
                 

Liabilities:

                

Bifurcated embedded derivative on Series A Preferred Stock

 $607  $-  $-  $607 
  $607  $-  $-  $607 
  

March 31, 2023

 
  

Fair

  

Hierarchy Level

 
  

Value

  

Level 1

  

Level 2

  

Level 3

 

Assets:

                

Prepaid expenses - common stock issued subject to market adjustment at settlement

 $140  $140  $-  $- 

Total

 $140  $140  $-  $- 
                 

Liabilities:

                

Contingent consideration liability from Gramophone acquisition

 $174  $-  $-  $174 

Warrant liability on PodcastOne bridge loan

  1,860   -   -   1,860 

Bifurcated embedded derivative on PodcastOne bridge loan

  1,288   -   -   1,288 

Bifurcated embedded derivative on Series A Preferred Stock

  376   -   -   376 
  $3,698  $-  $-  $3,698 
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
  

Amount

 

Balance as of April 1, 2022

 $3,157 

Embedded derivative and warrant issued in connection with PodcastOne bridge loan

  2,845 

Embedded derivative and warrant issued in connection with Series A Preferred Stock

  173 

Settlement of PodcastOne contingent consideration

  (3,000)

Change in fair value of bifurcated embedded derivatives, reported in earnings

  523 

Balance as of March 31, 2023

 $3,698 

Change in fair value of bifurcated embedded derivatives, reported in earnings

  4,460 

Conversion of embedded derivatives to equity

  (1,481)

Conversion of warrant liability to non-controlling interest

  (5,896)

Change in fair value of contingent consideration liabilities, reported in earnings

  (174)

Balance as of March 31, 2024

 $607 
Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block]
  

March 31, 2023

 
  

Carrying

  

Hierarchy Level

 
  

Value

  

Level 1

  

Level 2

  

Level 3

 

Liabilities:

                

PodcastOne bridge loan

 $4,726  $-  $-  $9,152