v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Mar. 31, 2024 [1] $ (25) $ 264,785 $ (239,697) $ (15) $ 2,138 $ 27,186
Balance, shares at Mar. 31, 2024 2,295,042            
Stock-based compensation [1] 3,093 285 3,379
Other comprehensive income [1] 103 103
Net loss [1] (12,201) (854) (13,055)
Issuance of common stock warrants [1] 86 86
Balance at Jun. 30, 2024 [1] (25) 267,965 (251,898) 88 1,570 17,699
Balance, shares at Jun. 30, 2024 2,295,042            
Balance at Mar. 31, 2025 [2] (25) 299,990 (286,322) (60) 758 14,341
Balance, shares at Mar. 31, 2025 4,128,539            
Issuance of common stock – At The Market equity offering [2] 2,441 2,441
Issuance of common stock - At The Market equity offering, shares 564,699            
Issuance of common stock - 2025 Reverse Stock Split rounding [2]
Issuance of common stock - 2025 Reverse Stock Split rounding, shares 46            
Stock-based compensation [2] 1,467 110 1,577
Other comprehensive income [2] 127 127
Net loss [2] (7,691) (387) (8,078)
Balance at Jun. 30, 2025 [2] $ (25) $ 303,898 $ (294,013) $ 67 $ 481 $ 10,408
Balance, shares at Jun. 30, 2025 4,693,284            
[1] Prior period results have been adjusted to reflect the one-for-twenty stock split in July 2025. See Note 1, Organization and Business for details.
[2] Prior period results have been adjusted to reflect the one-for-twenty stock split in July 2025. See Note 1, Organization and Business for details.