v3.26.1
Note 10 - Stockholders' Equity (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 08, 2026
Jul. 15, 2025
Sep. 08, 2023
Sep. 17, 2020
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Mar. 31, 2026
Sep. 07, 2023
Dec. 15, 2022
Sep. 16, 2020
Common Stock, Shares, Cancelled (in shares)                 127,984,230    
Common Stock, Shares, Outstanding (in shares)         30,134,290   30,134,290 27,315,634      
Excess Stock, Shares Authorized (in shares)                   110,000,000  
Preferred Stock, Par or Stated Value Per Share (in dollars per share)         $ 0.00001   $ 0.00001 $ 0.00001   $ 0.00001  
Common Stock, Capital Shares Reserved for Future Issuance (in shares)       1,760,000             1,260,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized (in shares)       5,000,000              
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term (Year)         4 years 11 months 15 days            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term (Year)         4 years 11 months 15 days            
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value         $ 0   $ 0        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value         0   0        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Fair Value         100   100 $ 200      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Fair Value         $ 100   $ 100 200      
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)         110,000,000   110,000,000        
PC1 Warrants [Member]                      
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)     $ 3                
Class of Warrant or Right, Exercised During Period (in shares)             2,417,331        
Class of Warrant or Right, Exercised During Period, Exercise Price (in dollars per share)             $ 3        
Class of Warrant or Right, Outstanding (in shares)         696,670   696,670        
PC1 Warrants [Member]                      
Derivative Liability               2,600      
PC1 Warrants [Member] | Reclassified From Liability to Equity [Member]                      
Derivative Liability     $ 9,100                
PC1 Bridge Loan [Member]                      
Debt Instrument, Interest Rate, Stated Percentage   10.00%                  
Debt Instrument, Face Amount   $ 8,800                  
Proceeds from Debt, Net of Issuance Costs   7,400                  
Debt Instrument, Fee Amount   $ 700                  
Share-Based Payment Arrangement, Nonemployee [Member]                      
Share-Based Payment Arrangement, Expense         $ 1,200 $ 2,200          
Share-based Compensation Expense, Cash Settlement         $ 1,000 400          
Share-Based Payment Arrangement, Option [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)         10 years            
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount         $ 0   $ 0        
Share-Based Payment Arrangement, Option [Member] | Minimum [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)         2 years            
Share-Based Payment Arrangement, Option [Member] | Maximum [Member]                      
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)         4 years            
Restricted Stock Units (RSUs) [Member]                      
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount               $ 0      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value         $ 100 100          
Live One2016 Equity Incentive Plan [Member]                      
Share-Based Payment Arrangement, Expense         100 100          
Share-Based Payment Arrangement, Expense, Tax Benefit         0            
Podcast One 2022 Equity Plan [Member]                      
Common Stock, Capital Shares Reserved for Future Issuance (in shares)                   2,000,000  
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized (in shares) 2,000,000                    
Podcast One 2022 Equity Plan [Member] | Restricted Stock Units (RSUs) [Member]                      
Share-Based Payment Arrangement, Expense         400 $ 100          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount         $ 1,800   $ 1,800        
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)         2 years 2 months 19 days            
Conversion of Debt into Common Stock [Member]                      
Debt Conversion, Converted Instrument, Shares Issued (in shares)     2,340,707                
Debt Instrument, Convertible, Conversion Price (in dollars per share)     $ 4.39                
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)     $ 3                
Adjustments to Additional Paid in Capital, Common Stock Warrants Reclassified to Equity     $ 9,100                
Common Stock [Member]                      
Excess Stock, Shares Authorized (in shares)                   100,000,000  
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)         100,000,000   100,000,000        
Preferred Stock [Member]                      
Excess Stock, Shares Authorized (in shares)                   10,000,000  
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)         10,000,000   10,000,000        
LiveOne Common Stock Excluding Shares of the PC1 Warrants [Member]                      
Common Stock, Shares, Outstanding (in shares)         20,400,000   20,400,000        
LiveOne [Member]                      
Common Stock, Shares, Outstanding (in shares)         20,400,000   20,400,000        
Ownership Percentage         67.80%   67.80%