XML 38 R24.htm IDEA: XBRL DOCUMENT v3.25.3
Note 2 - Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2024
USD ($)
Mar. 31, 2025
USD ($)
Revenue from Contract with Customer, Including Assessed Tax $ 15,156 $ 12,154 $ 30,150 $ 25,312    
Advertising Expense 100 100 $ 100   $ 100  
Number of Operating Segments     1      
Accounts Receivable (Accounts Payable), Net (200)   $ (200)     $ (200)
Goodwill, Impairment Loss 0 0 0 0    
Impairment of Intangible Assets, Finite-Lived $ 0 0 $ 0 176    
Brand and Trade Names [Member]            
Finite-Lived Intangible Asset, Useful Life (Year) 10 years   10 years      
Maximum [Member] | Content Creator [Member]            
Finite-Lived Intangible Asset, Useful Life (Year) 2 years   2 years      
Computer Equipment [Member] | Minimum [Member]            
Property, Plant and Equipment, Useful Life (Year) 3 years   3 years      
Computer Equipment [Member] | Maximum [Member]            
Property, Plant and Equipment, Useful Life (Year) 5 years   5 years      
Furniture and Fixtures [Member] | Minimum [Member]            
Property, Plant and Equipment, Useful Life (Year) 3 years   3 years      
Furniture and Fixtures [Member] | Maximum [Member]            
Property, Plant and Equipment, Useful Life (Year) 5 years   5 years      
Leasehold Improvements [Member]            
Property, Plant and Equipment, Useful Life (Year) 2 years   2 years      
Barter [Member]            
Revenue from Contract with Customer, Including Assessed Tax $ 7,000 $ 6,000 $ 14,000 $ 12,000