v3.26.1
Note 17 - Stockholders' Equity (Details Textual)
 4 Months Ended 9 Months Ended 12 Months Ended 41 Months Ended
Apr. 08, 2026
shares
Sep. 26, 2025
$ / shares
Jul. 15, 2025
USD ($)
$ / shares
shares
Apr. 01, 2024
USD ($)
$ / shares
shares
Sep. 08, 2023
USD ($)
shares
Sep. 17, 2020
shares
Dec. 31, 2023
shares
Dec. 31, 2025
$ / shares
Mar. 31, 2026
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Mar. 31, 2024
USD ($)
Sep. 01, 2027
USD ($)
$ / shares
shares
Dec. 15, 2022
shares
Sep. 16, 2020
shares
Stock Authorized (in shares) | shares                 510,000,000          
Common Stock, Shares Authorized (in shares) | shares                 500,000,000 500,000,000        
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares   $ 0.001           $ 0.001 $ 0.001 $ 0.001        
Preferred Stock, Shares Authorized (in shares) | shares                 10,000,000 10,000,000        
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares                 $ 0.001 $ 0.001        
Share Repurchase Program, Authorized, Amount                 $ 12,000,000          
Treasury Stock, Shares, Acquired (in shares) | shares                 93,807 55,824        
Treasury Stock, Value, Acquired, Cost Method                 $ 599,000 $ 999,000        
Share Repurchase Program, Remaining Authorized, Amount                 5,500,000          
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net                 (0) 607,000        
Preferred Stock, Value, Issued                 8,438,000 $ 14,002,000        
Stock Issued During Period, Value, Conversion of Convertible Securities                 $ 0          
Preferred Stock, Shares Outstanding (in shares) | shares                 8,438 14,002        
Proceeds from Issuance of Common Stock                 $ 9,378,000 $ 0        
Accounts Payable and Accrued Liabilities                 $ 100,000 $ 100,000        
Stock Issued to Noncontrolling Owners (in shares) | shares         4,300,000   3,200,000              
Noncontrolling Interest, Increase from Sale of Parent Equity Interest         $ 1,500,000           $ 2,500,000      
Share-Based Payment Arrangement, Employee [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term (Year)                 2 years 3 days 2 years 3 days        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value                 $ 0 $ 0        
Share-Based Payment Arrangement, Nonemployee [Member]                            
Share-Based Payment Arrangement, Expense                 7,500,000 $ 3,600,000        
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount                 $ 100,000          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)                 11 months 19 days          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term (Year)                 1 year 10 months 24 days          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) | shares                 0 0        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value                 $ 0          
Share-Based Payment Arrangement, Expense, Settled in Cash                 5,400,000          
Share-Based Payment Arrangement, Option [Member] | Share-Based Payment Arrangement, Employee [Member]                            
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount                 $ 0          
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)                 4 years          
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)                 10 years          
Restricted Stock Units (RSUs) [Member]                            
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount                 $ 0          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) | shares                 182,656 120,639        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares                 $ 5.5 $ 13.7        
Shares Granted, Value, Share-Based Payment Arrangement, Forfeited                 $ 400,000 $ 300,000        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Fair Value                 7,800,000 7,800,000        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Fair Value                 $ 8,200,000 $ 8,200,000        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) | shares                 0 0        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value                 $ 1,100,000 $ 2,300,000        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Fair Value                 $ 200,000 300,000        
PodcastOne [Member]                            
Subsidiary, Ownership Percentage, Noncontrolling Owner         21.64%   26.50%   29.18%          
The 2016 Equity Incentive Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares) | shares           1,760,000               1,260,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized (in shares) | shares           500,000                
Share-Based Payment Arrangement, Expense                 $ 11,200,000 7,600,000        
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount                 $ 410,000          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)                 1 year 1 month 2 days          
Share-Based Payment Arrangement, Expense, Tax Benefit                 $ 0 $ 0        
Deferred Compensation Arrangement with Individual, Maximum Contractual Term (Year)                 10 years          
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares) | shares                 232,350          
The 2016 Equity Incentive Plan [Member] | Share-Based Payment Arrangement, Employee [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) | shares                 0 0        
The 2016 Equity Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Employee [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) | shares                 182,656 120,639        
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares) | shares                 15,895 22,264        
Podcastone 2022 Equity Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares) | shares                         2,000,000  
Share-Based Payment Arrangement, Expense                 $ 6,000,000          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount                 $ 900,000          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)                 1 year 2 months 23 days          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) | shares                 943,450          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares                 $ 2.1          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares) | shares                 1,799,460          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) | shares                 1,381,883 485,967        
Podcastone 2022 Equity Plan [Member] | Subsequent Event [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized (in shares) | shares 2,000,000                          
Underwriting Agreement [Member]                            
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares     $ 9.375                      
Stock Issued During Period, Shares, New Issues (in shares) | shares     1,360,833                      
Shares Issued, Price Per Share (in dollars per share) | $ / shares     $ 7.5                      
Proceeds from Issuance of Common Stock     $ 9,500,000                      
Over-Allotment Option [Member]                            
Stock Issued During Period, Shares, New Issues (in shares) | shares     177,500                      
Common Stock [Member]                            
Treasury Stock, Value, Acquired, Cost Method [1]                 $ (0) $ (0)        
Stock Issued During Period, Value, Conversion of Convertible Securities                 0 [1] 10,000,000        
Warrants [Member]                            
Warrants and Rights Outstanding, Term (Year)       3 years                    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares       $ 21                    
Warrants and Rights Outstanding                   1,600,000        
Common Stock Warrants [Member]                            
Warrants and Rights Outstanding, Term (Year)     3 years                      
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares     $ 0.1                      
Underwriter's Warrants [Member]                            
Underwriting Discount     7.00%                      
Class of Warrant or Right, Number of Securities Called by Warrants or Rights, Percentage of Offering     4.00%                      
Warrants Issued in Podcastone Common Stock and Reclassified to Equity [Member]                            
Warrants and Rights Outstanding                     5,900,000      
H S C P M [Member] | Warrants [Member]                            
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares       910,340                    
H S C P [Member] | Warrants [Member]                            
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares       389,660                    
Trinad Capital [Member] | Warrants [Member]                            
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares       535,399                    
Harvest Funds [Member] | Common Stock Warrants [Member]                            
Class of Warrant or Right, Issued (in shares) | shares     300,000                      
Trinad Capital Master Fund Ltd. [Member] | Common Stock Warrants [Member]                            
Class of Warrant or Right, Issued (in shares) | shares     150,000                      
Conversion of Series A Preferred Stock into Common Stock [Member]                            
Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares       $ 21                    
Conversion of Stock, Amount Converted       $ 11,400,000         $ 0 11,357,000        
Conversion of Series A Preferred Stock into Common Stock [Member] | H S C P M [Member]                            
Conversion of Stock, Shares Converted (in shares) | shares       5,602.09                    
Conversion of Stock, Shares Issued (in shares) | shares       2,667,664                    
Conversion of Series A Preferred Stock into Common Stock [Member] | H S C P [Member]                            
Conversion of Stock, Shares Converted (in shares) | shares       2,397.91                    
Conversion of Stock, Shares Issued (in shares) | shares       1,141,860                    
Conversion of Series A Preferred Stock into Common Stock [Member] | Trinad Capital [Member]                            
Conversion of Stock, Shares Converted (in shares) | shares       3,395.09                    
Conversion of Stock, Shares Issued (in shares) | shares       1,616,709                    
Conversion of Series A Preferred Stock into Common Stock [Member] | Harvest Funds [Member]                            
Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares     $ 15                      
Conversion of Stock, Amount Converted     $ 4,500,000                      
Conversion of Stock, Shares Issued (in shares) | shares     300,000                      
Conversion of Series A Preferred Stock into Common Stock [Member] | Trinad Capital Master Fund Ltd. [Member]                            
Conversion of Stock, Amount Converted     $ 2,250,000                      
Conversion of Stock, Shares Issued (in shares) | shares     150,000                      
Series A Preferred Stock [Member]                            
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares       $ 0.001                    
Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares                 $ 21          
Preferred Stock, Dividend Rate, Percentage               12.00% 12.00%          
Preferred Stock, Maximum Redemption Amount                 $ 5,000,000          
Proceeds from Issuance of Mandatory Redeemable Capital Securities                 20,000,000          
Embedded Derivative, Fair Value of Embedded Derivative Liability                 200,000          
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net                   600,000 $ 200,000      
Preferred Stock, Value, Issued                 $ 16,200,000          
Preferred Stock, Stated Value Per Share (in dollars per share) | $ / shares     $ 1,000 $ 1,000                    
Temporary Equity, Carrying Amount, Period Increase (Decrease)                   (5,000,000)        
Stockholders' Equity, Period Increase (Decrease)                   (6,400,000)        
Deemed Dividend Payable                   $ 300,000        
Preferred Stock Dividends, Shares (in shares) | shares                 1,186 1,583        
Preferred Stock, Shares Outstanding (in shares) | shares                 8,438          
Convertible Preferred Stock, Shares Issued upon Conversion (in shares) | shares                 401,813          
Series A Preferred Stock [Member] | Forecast [Member]                            
Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares                       $ 21    
Proceeds from Issuance of Mandatory Redeemable Capital Securities                       $ 20,000,000    
Accelerated Share Repurchases, Final Price Paid Per Share (in dollars per share) | $ / shares                       $ 2.25    
Shares Issued in Event of a Breach (in shares) | shares                       5,647    
Temporary Equity, Carrying Amount, Attributable to Parent                       $ 5,000,000    
Reverse Stock Split [Member]                            
Stockholders' Equity Note, Stock Split, Conversion Ratio   10                        
[1] After giving effect to the Reverse Stock Split - See Note 16 - Stockholders' Deficit. The accompanying notes are an integral part of these consolidated financial statements.