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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenue: $ 32,594 $ 28,528 $ 65,672 $ 56,295
Operating expenses:        
Cost of sales 24,518 20,547 49,605 39,748
Sales and marketing 1,491 2,253 2,922 4,157
Product development 1,160 1,439 2,231 2,685
General and administrative 6,283 6,352 11,790 11,760
Impairment of intangible assets 0 0 176 0
Amortization of intangible assets 542 452 1,134 699
Total operating expenses 33,994 31,043 67,858 59,049
Loss from operations (1,400) (2,515) (2,186) (2,754)
Other income (expense):        
Interest expense, net (808) (780) (1,667) (2,198)
Other income (118) (4,653) 18 (3,412)
Total other expense, net (926) (5,433) (1,649) (5,610)
Loss before provision for income taxes (2,326) (7,948) (3,835) (8,364)
Provision for income taxes (9) (21) 40 58
Net loss (2,317) (7,927) (3,875) (8,422)
Net loss attributable to non-controlling interest (458) (347) (846) (347)
Net loss attributed to LiveOne $ (1,859) $ (7,580) $ (3,029) $ (8,075)
Net loss per share – basic and diluted (in dollars per share) $ (0.02) $ (0.09) $ (0.04) $ (0.11)
Basic and diluted weighted average number of shares outstanding (in shares) 94,658,182 87,222,168 94,605,055 87,097,201