Consolidated Statement of Changes in Stockholders' Equity - USD ($) $ in Thousands |
Total |
Preferred Stock |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Treasury Stock, Common |
Accumulated Other Comprehensive Loss |
---|---|---|---|---|---|---|---|
Equity - Beginning Balance at Mar. 31, 2024 | $ 42,309 | $ 21,734 | $ 77 | $ 87,660 | $ (51,549) | $ (2,908) | $ (12,705) |
Net loss | (2,212) | ||||||
Other comprehensive loss, net of taxes | (263) | (263) | |||||
Stock based compensation expense | 27 | 27 | |||||
Equity - Ending Balance at Jun. 30, 2024 | 39,861 | 21,734 | 77 | 87,687 | (53,761) | (2,908) | (12,968) |
Equity - Beginning Balance at Mar. 31, 2025 | 29,578 | 21,734 | 78 | 87,920 | (65,293) | (2,908) | (11,953) |
Net loss | (1,177) | ||||||
Other comprehensive loss, net of taxes | 124 | 124 | |||||
Stock based compensation expense | 13 | 13 | |||||
Equity - Ending Balance at Jun. 30, 2025 | $ 28,538 | $ 21,734 | $ 78 | $ 87,933 | $ (66,470) | $ (2,908) | $ (11,829) |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- 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/exampleRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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