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Note 18 - Income Tax Provision - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income taxes computed at Federal statutory rate $ (2,777) $ (2,056)
State tax — net of federal benefit 156 (9)
Nondeductible expenses 1,021 1,292
PodcastOne distribution 2,601 0
Federal NOL true-up (3,166) 0
Change in tax rates 107 86
Change in valuation allowance 1,764 228
Stock compensation 328 371
Other 84 153
Total provision for income taxes $ 118 $ 65