SUMMARY OF ACCRUED EXPENSES (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Mar. 31, 2025 |
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Payables and Accruals [Abstract] | ||
Research and development | $ 539 | $ 360 |
Professional fees | 280 | 440 |
Employee salaries and benefits | 743 | 924 |
Deferred revenue | 921 | |
Goods received not invoiced | 77 | 98 |
Other | 177 | 223 |
Total short-term accrued expenses | $ 2,737 | $ 2,045 |
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- Definition Goods received not invoiced. No definition available.
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- Definition Research and development. No definition available.
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- Definition Total short-term accrued expenses. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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