Asset Acquisition - Consideration Transferred (Details) $ in Thousands |
12 Months Ended |
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Mar. 31, 2026
USD ($)
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| Asset Acquisition [Abstract] | |
| Cash paid at closing | $ 149 |
| Less: Cash acquired | (24) |
| Net cash consideration | 125 |
| Fair value of common stock issued (150,000 shares) | 162 |
| Transaction costs capitalized | 203 |
| Additional cash payments | 313 |
| Total consideration transferred | $ 803 |
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- Definition The cash inflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. No definition available.
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- Definition The amount of initial fair value recognized for the deferred consideration liability in connection with the cash payments during the period. No definition available.
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- References No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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