Consolidated Statement of Changes in Equity - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjustment |
Preferred Stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Treasury Stock, Common |
Accumulated Other Comprehensive Loss |
|---|---|---|---|---|---|---|---|---|
| Equity - Beginning Balance at Mar. 31, 2023 | $ 45,224 | $ 25,378 | $ 68 | $ 82,805 | $ (47,904) | $ (2,908) | $ (12,215) | |
| Net loss | (2,977) | (2,977) | ||||||
| Other comprehensive income, net of tax | (490) | (490) | ||||||
| Stock Issued During Period, Value, Conversion of Convertible Securities | 0 | 3,644 | 5 | 3,639 | ||||
| Stock Issued During Period, Value, New Issues | 1,000 | 4 | 996 | |||||
| Stock based compensation expense | 220 | 220 | ||||||
| Equity - Ending Balance at Mar. 31, 2024 | 42,309 | $ (668) | 21,734 | 77 | 87,660 | (51,549) | (2,908) | (12,705) |
| Accumulated deficit | (51,549) | |||||||
| Net loss | (13,744) | (13,744) | ||||||
| Other comprehensive income, net of tax | 752 | 752 | ||||||
| Stock Issued During Period, Value, New Issues | 195 | 1 | 194 | |||||
| Stock based compensation expense | 66 | 66 | ||||||
| Equity - Ending Balance at Mar. 31, 2025 | 29,578 | $ 21,734 | $ 78 | $ 87,920 | $ (65,293) | $ (2,908) | $ (11,953) | |
| Accumulated deficit | $ (65,293) |
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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