v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock Outstanding [Member]
 [1]
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, 2025 14,002 9,688,016            
Balance at Mar. 31, 2025 $ 14,002   $ 10 [1] $ 233,582 [1] $ (265,119) [1] $ 9,363 [1] $ (250) $ (8,412)
Balance (in shares) at Mar. 31, 2025 [1]             (15,565)  
Stock-based compensation $ 0   0 [1] 157 [1] 0 [1] 0 [1] $ 0 157
Dividends on Series A preferred stock (in shares) 426 0         0 [1]  
Dividends on Series A preferred stock $ 426   0 [1] 0 [1] (426) [1] 0 [1] $ 0 0
Common stock issued for services (in shares) 0 17,565         0 [1]  
Common stock issued for services $ 0   0 [1] 149 [1] 0 [1] 0 [1] $ 0 149
Issuance of PodcastOne common stock 0   0 [1] 460 [1] 0 [1] (342) [1] 0 118
Net loss $ 0   0 [1] 0 [1] (3,593) [1] (271) [1] 0 (3,864)
Balance (in shares) at Jun. 30, 2025 14,428 9,709,157            
Balance at Jun. 30, 2025 $ 14,428   10 [1] 234,348 [1] (269,138) [1] 8,750 [1] $ (490) (12,092)
Balance (in shares) at Jun. 30, 2025 [1]             (44,711)  
Shares issued pursuant to restricted stock units (in shares) 0 3,576         0 [1]  
Shares issued pursuant to restricted stock units $ 0   0 [1] 0 0 0 $ 0 $ 0
Treasury stock purchases (in shares) 0 0         (29,146) [1] (29,146)
Treasury stock purchases $ 0   0 [1] 0 [1] 0 [1] 0 [1] $ (240) $ (240)
Balance (in shares) at Mar. 31, 2026 8,438 12,386,350            
Balance at Mar. 31, 2026 $ 8,438   12 [1] 259,122 [1] (287,270) 8,155 $ (849) (12,392)
Balance (in shares) at Mar. 31, 2026 [1]             (109,372)  
Stock-based compensation $ 0   0 [1] 497 [1] 0 0 $ 0 497
Dividends on Series A preferred stock (in shares) 257 0         0 [1]  
Dividends on Series A preferred stock $ 257   0 [1] 0 [1] (257) 0 $ 0 0
Common stock issued for services (in shares) 0 1,245,084         0 [1]  
Common stock issued for services $ 0   1 [1] 6,003 [1] 0 0 $ 0 6,004
Exercise of common stock warrants 0   0 3,952 0 0 0 3,952
Issuance of PodcastOne common stock 0   0 [1] (992) [1] 0 992 0 0
Net loss $ 0   0 [1] 0 [1] (2,592) (506) 0 (3,098)
Balance (in shares) at Jun. 30, 2026 8,695 13,631,434            
Balance at Jun. 30, 2026 $ 8,695   $ 13 [1] $ 268,582 [1] $ (290,119) $ 8,641 $ (849) $ (5,037)
Balance (in shares) at Jun. 30, 2026 [1]             (109,372)  
Treasury stock purchases (in shares)               0
Treasury stock purchases               $ 0
[1] After giving effect to the Reverse Stock Split - See Note 16 - Stockholders' Deficit