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Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Redeemable Convertible Preferred Stock 1 [Member]
Preferred Stock [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Mar. 31, 2022 0 0 82,546,189         0  
Balance at Mar. 31, 2022 $ 0 $ 0   $ 83 $ 202,854 $ (213,853) $ 0 $ 0 $ (10,916)
Stock-based compensation $ 0 $ 0   1 3,048 0 0 $ 0 3,049
Vested employee restricted stock units (in shares) 0 0 2,136,769         0  
Vested employee restricted stock units $ 0 $ 0   2 0 0 0 $ 0 2
Issuance of shares for modification of debt instruments (in shares) 0 0 1,250,000         0  
Issuance of shares for modification of debt instruments $ 0 $ 0   1 1,300 0 0 $ 0 1,301
Extinguishment of debt – related party $ 0 $ 0   0 (488) 0 0 $ 0 (488)
Issuance of shares for settlement of earnout (in shares) 0 0 414,137         0  
Non-cash settlement of contingent consideration in exchange for 414,137 shares of common stock $ 0 $ 0   0 493 0 0 $ 0 493
Issuance of shares for settlement of accrued expenses (in shares) 0 0 1,259,188         0  
Issuance of shares for settlement of accrued expenses $ 0 $ 0   1 944 0 0 $ 0 945
Common stock issued as part of debt extinguishment (in shares) 0 0 825,000         0  
Common stock issued as part of debt extinguishment $ 0 $ 0   1 652 0 0 $ 0 653
Issuance of preferred stock in exchange of debt (in shares) 5,000 16,177 0         0  
Issuance of preferred stock in exchange of debt $ 4,827 $ 16,177   0 0 0 0 $ 0 16,177
Dividends on Series A preferred stock $ 0 $ 0   0   (397) 0 $ 0 (397)
Common stock issued for services (in shares) 0 0 1,200,878         0  
Common stock issued for services $ 0 $ 0   1 348 0 0 $ 0 349
Treasury stock purchases         0 0 0 $ (2,162) $ (2,162)
Treasury stock purchases (in shares)               (2,220,914) (2,220,914)
Net loss $ 0 $ 0   0   (10,019) 0 $ 0 $ (10,019)
Balance (in shares) at Mar. 31, 2023 5,000 16,177 89,632,161         (2,220,914)  
Balance at Mar. 31, 2023 $ 4,827 $ 16,177   90 209,151 (224,269) 0 $ (2,162) (1,013)
Vested employee restricted stock units (in shares) 0 0 1,855,576         0  
Vested employee restricted stock units $ 0 $ 0   2 0 0 0 $ 0 2
Non-cash settlement of contingent consideration in exchange for 414,137 shares of common stock                 0
Dividends on Series A preferred stock $ 0 $ 0   0 0 (2,749) 0 $ 0 (2,749)
Common stock issued for services (in shares) 0 0 989,722         0  
Common stock issued for services $ 0 $ 0   0 1,418 0 0 $ 0 1,418
Treasury stock purchases         0 0 0 $ (2,620) $ (2,620)
Treasury stock purchases (in shares)               (1,639,125) (1,639,125)
Net loss 0 0   0   (11,966) (1,345) $ 0 $ (13,311)
Stock-based compensation $ 0 $ 0   0 5,496 0 0 $ 0 5,496
Exercise of common stock options (in shares) 0 0 10,000         0  
Exercise of common stock options $ 0 $ 0   0 8 0 0 $ 0 8
Common stock issued for purchase of intangible assets 0 0   0 1,079 0 0 0 1,079
Conversion of PC1 bridge loan 0 0   0 4,752 0 0 0 4,752
Dividends from spin-off of PodcastOne 0 0   0 (1,513) 0 1,513 0 0
Reclassification of common stock warrants 0 0   0 0 0 5,896 5,896
Issuance of PodcastOne common stock $ 0 $ 0   0 (4,275) 0 4,275 $ 0 0
Accrued dividends converted to preferred stock (in shares) 0 2,637 0         0  
Accrued dividends converted to preferred stock $ 0 $ 2,637   0 0 0 0 $ 0 2,637
Preferred stock accretion $ 135 $ 0   0 0 0 0 $ 0 0
Balance (in shares) at Mar. 31, 2024 5,000 18,814 92,487,459         (3,860,039)  
Balance at Mar. 31, 2024 $ 4,962 $ 18,814   $ 92 $ 216,116 $ (238,984) $ 10,339 $ (4,782) $ 1,595