v3.25.2
Pay vs Performance Disclosure - USD ($)
 9 Months Ended 12 Months Ended 39 Months Ended
Jan. 05, 2022
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2025
Pay vs Performance Disclosure [Table]            
Pay vs Performance [Table Text Block]  
Year               
   PEOs(1)            
Year 

Towe

Summary
Compensation
Table Total

 

Wolfe

Summary
Compensation
Table Total

 

Towe

Compensation
Actually
Paid(2)

 

Wolfe

Compensation
Actually
Paid(2)

  Average
Summary
Compensation
Table Total
for Non-PEO
NEOs(3)		  Average
Compensation
Actually Paid
to Non-PEO
NEOs(2)(3)		  Value of
Initial Fixed
$100
Investment
Based On
Total
Shareholder
Return(4)		  Net
Loss (in
thousands)(5)
2025   $12,881,137   $—   $ 13,363,020   $—   $  2,377,526   $  2,393,362   $115.82   $50,987 
2024TP  $322,917   $—   $ 6,982,668   $—   $  75,000   $  613,971   $112.66   $8,515 
2023   $3,034,292   $—   $ 4,868,548   $—   $  776,542   $  1,035,592   $72.15   $5,675 
2022   $3,023,067   $346,700   $ 5,151,430   $(1,150,633)  $  741,832   $  1,067,384   $56.75   $6,754 
        
Named Executive Officers, Footnote [Text Block]  

 

(1) Chris Wolfe, our former Chief Executive Officer, served as our PEO until January 5, 2022. Steve Towe, our current Chief Executive Officer, has served as our PEO since January 5, 2022.
        
Adjustment To PEO Compensation, Footnote [Text Block]  

 

Reconciliation of Summary Compensation Table (“SCT”) Total to CAP

 

In the calculation of CAP presented in the table above, the table below provides the amounts that were deducted from, and added to, the SCT total.

 

                                     
   2025    2024TP    2023    2022 
   Towe
PEO		   Average
Other
NEOs		   Towe
PEO		    Average
Other
NEOs		    Towe
PEO		   Average
Other
NEOs		   Towe
PEO		   Wolfe
Former
PEO		   Average
Other
NEOs		 
SCT Total  $12,881,137   $2,377,526   $322,917   $75,000   $3,034,292   $776,542   $3,023,067   $346,700   $741,832 
Adjustments:                                             
Deduct: amounts reported in “Stock Awards” and “Option Awards” columns in SCT   (9,686,137)   (1,374,111)   —    —    (2,178,000)   (378,698)   (2,153,387)   —    (360,823)
Add: year-end fair value of awards granted during covered fiscal year that were outstanding and unvested at year-end   9,633,836    1,349,530    —    —    3,078,000    575,994    4,281,750    —    686,375 
Add: year-over-year change in fair value (whether positive or negative) at year-end of awards granted in prior fiscal years that were outstanding and unvested at the end of the covered fiscal year   406,250    36,279    6,417,918    483,054    896,067    57,065    —    —    — 
Add: fair value as of the vesting date for awards that were granted and vested in the same year   —    —    —    —    —    —    —    —    — 
Add: change as of the vesting date (from the end of the prior fiscal year) in fair value (whether positive or negative) of any awards granted in any prior fiscal year for which all applicable vesting conditions were satisfied at the end of the covered fiscal year   127,935    4,138    241,834    55,917    38,189    4,688    —    7,452    — 
Subtract: fair value at the end of the prior fiscal year for any awards granted in any prior fiscal year that failed to meet the applicable vesting conditions during the covered fiscal year   —    —    —    —    —    —    —    (1,504,785)   — 
Total Adjustments  $481,883   $15,835   $6,659,752   $538,971   $1,834,256   $259,049   $2,128,363   $(1,497,333)  $325,552 
CAP  $13,363,020   $2,393,362   $6,982,668   $613,971   $4,868,548   $1,035,592   $5,151,430   $(1,150,633)  $1,067,384 
        
Non-PEO NEO Average Total Compensation Amount [1]   $ 2,377,526 $ 75,000 $ 776,542 $ 741,832  
Non-PEO NEO Average Compensation Actually Paid Amount [1],[2]   2,393,362 613,971 1,035,592 1,067,384  
Total Shareholder Return Amount [3]   115.82 112.66 72.15 56.75  
Net Income (Loss) Attributable to Parent [4]   $ 50,987,000 8,515,000 5,675,000 6,754,000  
PEO Name Chris Wolfe         Steve Towe
Additional 402(v) Disclosure [Text Block]   The dollar amounts reported in these columns represent the amount of CAP to our PEOs and non-PEO NEOs, as computed in accordance with Item 402(v) of Regulation S-K. These dollar amounts do not reflect the actual amount of compensation earned by or paid to our PEOs and non-PEO NEOs during the applicable year.        
Steve Towe [Member]            
Pay vs Performance Disclosure [Table]            
PEO Total Compensation Amount [5]   $ 12,881,137 322,917 3,034,292 3,023,067  
PEO Actually Paid Compensation Amount [2],[5]   13,363,020 6,982,668 4,868,548 5,151,430  
Steve Towe [Member] | Amounts Reported in “Stock Awards” and “Option Awards” Columns in SCT [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments   (9,686,137) (2,178,000) (2,153,387)  
Steve Towe [Member] | Year-End Fair Value of Awards Granted During Covered Fiscal Year that were Outstanding and Unvested at Year-End [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments   9,633,836 3,078,000 4,281,750  
Steve Towe [Member] | Year-Over-Year Change in Fair Value (Whether Positive or Negative) at Year-End of Awards Granted in Prior Fiscal Years that were Outstanding and Unvested at the End of the Covered Fiscal Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments   406,250 6,417,918 896,067  
Steve Towe [Member] | Fair Value as of the Vesting Date for Awards that were Granted and Vested in the Same Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments    
Steve Towe [Member] | Change as of the Vesting Date (From the End of the Prior Fiscal Year) in Fair Value (Whether Positive or Negative) of any Awards Granted in any Prior Fiscal Year for Which All Applicable Vesting Conditions were Satisfied at the End of the Covered Fiscal Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments   127,935 241,834 38,189  
Steve Towe [Member] | Fair Value at the End of the Prior Fiscal Year for any Awards Granted in any Prior Fiscal Year that Failed to Meet the Applicable Vesting Conditions During the Covered Fiscal Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments    
Steve Towe [Member] | Total Adjustments [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments   481,883 6,659,752 1,834,256 2,128,363  
Chris Wolfe [Member]            
Pay vs Performance Disclosure [Table]            
PEO Total Compensation Amount [5]   346,700  
PEO Actually Paid Compensation Amount [2],[5]   (1,150,633)  
Chris Wolfe [Member] | Amounts Reported in “Stock Awards” and “Option Awards” Columns in SCT [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments          
Chris Wolfe [Member] | Year-End Fair Value of Awards Granted During Covered Fiscal Year that were Outstanding and Unvested at Year-End [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments          
Chris Wolfe [Member] | Year-Over-Year Change in Fair Value (Whether Positive or Negative) at Year-End of Awards Granted in Prior Fiscal Years that were Outstanding and Unvested at the End of the Covered Fiscal Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments          
Chris Wolfe [Member] | Fair Value as of the Vesting Date for Awards that were Granted and Vested in the Same Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments          
Chris Wolfe [Member] | Change as of the Vesting Date (From the End of the Prior Fiscal Year) in Fair Value (Whether Positive or Negative) of any Awards Granted in any Prior Fiscal Year for Which All Applicable Vesting Conditions were Satisfied at the End of the Covered Fiscal Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments         7,452  
Chris Wolfe [Member] | Fair Value at the End of the Prior Fiscal Year for any Awards Granted in any Prior Fiscal Year that Failed to Meet the Applicable Vesting Conditions During the Covered Fiscal Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments         (1,504,785)  
Chris Wolfe [Member] | Total Adjustments [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments         (1,497,333)  
Non-PEO NEO [Member]            
Pay vs Performance Disclosure [Table]            
Non-PEO NEO Average Total Compensation Amount   2,377,526 75,000 776,542 741,832  
Non-PEO NEO Average Compensation Actually Paid Amount   2,393,362 613,971 1,035,592 1,067,384  
Non-PEO NEO [Member] | Amounts Reported in “Stock Awards” and “Option Awards” Columns in SCT [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments   (1,374,111) (378,698) (360,823)  
Non-PEO NEO [Member] | Year-End Fair Value of Awards Granted During Covered Fiscal Year that were Outstanding and Unvested at Year-End [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments   1,349,530 575,994 686,375  
Non-PEO NEO [Member] | Year-Over-Year Change in Fair Value (Whether Positive or Negative) at Year-End of Awards Granted in Prior Fiscal Years that were Outstanding and Unvested at the End of the Covered Fiscal Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments   36,279 483,054 57,065  
Non-PEO NEO [Member] | Fair Value as of the Vesting Date for Awards that were Granted and Vested in the Same Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments    
Non-PEO NEO [Member] | Change as of the Vesting Date (From the End of the Prior Fiscal Year) in Fair Value (Whether Positive or Negative) of any Awards Granted in any Prior Fiscal Year for Which All Applicable Vesting Conditions were Satisfied at the End of the Covered Fiscal Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments   4,138 55,917 4,688  
Non-PEO NEO [Member] | Fair Value at the End of the Prior Fiscal Year for any Awards Granted in any Prior Fiscal Year that Failed to Meet the Applicable Vesting Conditions During the Covered Fiscal Year [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments    
Non-PEO NEO [Member] | Total Adjustments [Member]            
Pay vs Performance Disclosure [Table]            
Total Adjustments   $ 15,835 $ 538,971 $ 259,049 $ 325,552  
[1] For the 2025 fiscal year, our non-PEO NEOs were David Wilson and Melissa Ingram. For the 2023 fiscal year and the 2024 transition period, our non-PEO NEOs were David Wilson and Jim Zeitunian, our former Chief Technology Officer.
[2] The dollar amounts reported in these columns represent the amount of CAP to our PEOs and non-PEO NEOs, as computed in accordance with Item 402(v) of Regulation S-K. These dollar amounts do not reflect the actual amount of compensation earned by or paid to our PEOs and non-PEO NEOs during the applicable year.
[3] Total Shareholder Return (“TSR”) assumes $100 was invested in our common stock on December 31, 2021.
[4] Represents the amount of net loss, as reflected in the Company’s audited financial statements for the applicable period.
[5] Chris Wolfe, our former Chief Executive Officer, served as our PEO until January 5, 2022. Steve Towe, our current Chief Executive Officer, has served as our PEO since January 5, 2022.