v3.22.2.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Mar. 31, 2021 $ 2 $ (25) $ 110,948 $ (80,462)     $ 30,464
Beginning balance, shares at Mar. 31, 2021 21,828,244            
Stock-based compensation     1,216       1,216
Net loss       (6,743)     (6,743)
At the market stock issuance of common stock, net $ 0 7,481       7,482
At the market stock issuance of common stock, net, shares 1,239,405            
Issuance of common stock pursuant to a Purchase Agreement, net $ 0   1,031       1,031
Issuance of common stock pursuant to a Purchase Agreement, net, shares 200,000            
Ending balance, value at Jun. 30, 2021 $ 2 (25) 120,677 (87,205)     33,450
Ending balance, shares at Jun. 30, 2021 23,267,649            
Beginning balance, value at Mar. 31, 2021 $ 2 (25) 110,948 (80,462)     30,464
Beginning balance, shares at Mar. 31, 2021 21,828,244            
Net loss             (15,435)
Ending balance, value at Sep. 30, 2021 $ 3 (25) 136,840 (95,897)     40,921
Ending balance, shares at Sep. 30, 2021 25,209,749            
Beginning balance, value at Jun. 30, 2021 $ 2 (25) 120,677 (87,205)     33,450
Beginning balance, shares at Jun. 30, 2021 23,267,649            
Stock-based compensation     1,155       1,155
Net loss       (8,692)     (8,692)
At the market stock issuance of common stock, net $ 0 14,958       14,958
At the market stock issuance of common stock, net, shares 1,659,664            
Issuance of common stock upon exercise of warrants $ 0   (0)      
Issuance of common stock upon exercise of warrants, shares 271,811            
Issuance of common stock upon exercise of stock options $ 0   50       50
Issuance of common stock upon exercise of stock options, shares 10,625            
Ending balance, value at Sep. 30, 2021 $ 3 (25) 136,840 (95,897)     40,921
Ending balance, shares at Sep. 30, 2021 25,209,749            
Beginning balance, value at Mar. 31, 2022 $ 3 (25) 196,269 (123,639) $ 96 $ 5,505 78,209
Beginning balance, shares at Mar. 31, 2022 29,886,173            
Issuance of common stock upon exercise of options – cashless
Issuance of common stock upon exercise of options - cashless, shares 1,831            
Stock-based compensation 4,178 445 4,624
Other comprehensive income 172 172
Net loss (10,934) (720) (11,654)
Ending balance, value at Jun. 30, 2022 $ 3 (25) 200,448 (134,573) 268 5,230 71,351
Ending balance, shares at Jun. 30, 2022 29,888,004            
Beginning balance, value at Mar. 31, 2022 $ 3 (25) 196,269 (123,639) 96 5,505 78,209
Beginning balance, shares at Mar. 31, 2022 29,886,173            
Net loss             (24,452)
Ending balance, value at Sep. 30, 2022 $ 3 (25) 204,930 (146,541) 438 4,847 63,652
Ending balance, shares at Sep. 30, 2022 29,911,207            
Beginning balance, value at Jun. 30, 2022 $ 3 (25) 200,448 (134,573) 268 5,230 71,351
Beginning balance, shares at Jun. 30, 2022 29,888,004            
Issuance of common stock upon exercise of options – cashless
Issuance of common stock upon exercise of options - cashless, shares 3,903            
Stock-based compensation 4,268 446 4,714
Other comprehensive income 171 171
Net loss (11,968) (830) (12,797)
At the market stock issuance of common stock, net 214 214
At the market stock issuance of common stock, net, shares 19,300            
Ending balance, value at Sep. 30, 2022 $ 3 $ (25) $ 204,930 $ (146,541) $ 438 $ 4,847 $ 63,652
Ending balance, shares at Sep. 30, 2022 29,911,207