v3.26.1
Consolidated Statements of Shareholders Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total Stockholders' Equity (Deficit)
Non-Controlling Interest
Balance at Mar. 31, 2024 $ 32,151 $ 3,559 $ 194 $ (11,978) $ 545,996 $ (504,153) $ (345) $ 33,273 $ (1,122)
Balance (in Shares) at Mar. 31, 2024   1,000 15,699,000            
Treasury stock (in Shares) at Mar. 31, 2024       289,000          
Foreign exchange translation 40           40 40  
Stock-based compensation 1,595       1,595     1,595  
Preferred stock dividends paid in common stock 356       356     356  
Preferred stock dividends paid in common stock (in Shares)     276,000            
Preferred stock dividends accrued (357)         (357)   (357)  
Issuance of common stock for Board of Director compensation 330       330     330  
Issuance of common stock for Board of Director compensation (in shares)     74,000            
Issuance of common stock for acquiree consideration 42       42     42  
Issuance of common stock for acquiree consideration (in Shares)     29,000            
Common Stock Warrant Exercise 38       38     38  
Common Stock Warrant Exercise (in Shares)     13,000            
Distribution paid on behalf of non-controlling interest 0                
Fees incurred in connection with ATM offering (42)       (42)     (42)  
Issuance of Class A common stock for earnout commitment 90       90     90  
Issuance of Class A common stock for earnout commitment (in shares)     108,000            
Treasury stock acquired (215)     $ (215)       (215)  
Treasury stock acquired (in Shares)     (215,000) 215,000          
Net (loss) income 3,764         3,602   3,602 162
Balance at Mar. 31, 2025 $ 37,792 $ 3,559 $ 194 $ (12,193) 548,405 (500,908) (305) 38,752 (960)
Balance (in Shares) at Mar. 31, 2025   1,000 15,984,000            
Treasury stock (in Shares) at Mar. 31, 2025 503,819     504,000          
Foreign exchange translation $ 23           23 23  
Stock-based compensation 2,987       2,987     2,987  
Preferred stock dividends paid in common stock 356       356     356  
Preferred stock dividends paid in common stock (in Shares)     114,000            
Preferred stock dividends accrued (356)         (356)   (356)  
Issuance of common stock for Board of Director compensation (in shares)     97,000            
Issuance of common stock for acquiree consideration 2,400   $ 1   2,399     2,400  
Issuance of common stock for acquiree consideration (in Shares)     677,000            
Common Stock Warrant Exercise 5,842   $ 2   5,840     5,842  
Common Stock Warrant Exercise (in Shares)     1,947,000            
Issuance of Common Stock in connection with employee equity awards (in Shares)     748,000            
Issuance of Common Stock in connection with employee equity awards 8       8     8  
Treasury shares withheld for employee taxes (in Shares)     (326,000) 326,000          
Treasury shares withheld for employee taxes (965)     $ (965)       (965)  
Issuance of Common Stock for ATM, net of fees (in Shares)     397,000            
Issuance of Common Stock for ATM, net of fees 1,018       1,018     1,018  
Issuance of Common Stock for public offering (in Shares)     1,725,000            
Issuance of Common Stock for public offering 3,094   $ 2   3,092     3,094  
Distribution paid on behalf of non-controlling interest (170)               (170)
Net (loss) income (8,657)         (8,835)   (8,835) 178
Balance at Mar. 31, 2026 $ 43,372 $ 3,559 $ 199 $ (13,158) $ 564,105 $ (510,099) $ (282) $ 44,324 $ (952)
Balance (in Shares) at Mar. 31, 2026   1,000 21,363,000            
Treasury stock (in Shares) at Mar. 31, 2026 830,314     830,000