v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Current assets:    
Cash and cash equivalents $ 16,977 $ 22,133
Receivables 20 126
Prepaid expenses 383 453
Total current assets 17,380 22,712
Equipment, net 8 15
Intangible assets 41,128 41,128
Goodwill 8,138 8,138
Total assets 66,654 71,993
Current liabilities:    
Trade and other payables 2,146 1,930
Total current liabilities 2,146 1,930
Derivative warrant liabilities 0 1,141
Deferred tax liability 612 2,312
Total liabilities 2,758 5,383
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock, $0.0001 par value per share; 10,000,000 authorized, none issued and outstanding as of March 31, 2026 and 2025 0 0
Common stock, $0.0001 par value per share; 100,000,000 authorized; 16,024,026 and 13,718,106 shares issued and outstanding as of March 31, 2026 and 2025, respectively 1 1
Additional paid-in capital 298,413 293,334
Accumulated other comprehensive loss (6,038) (6,038)
Accumulated deficit (228,480) (220,687)
Total stockholders’ equity 63,896 66,610
Total liabilities and stockholders’ equity $ 66,654 $ 71,993