v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Current Assets    
Total cash and cash equivalents $ 3,509 $ 1,079
Accounts receivable, net 7,331 6,246
Prepaid expense and other current assets 231 230
Total Current Assets 11,071 7,555
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization 204 59
Goodwill 12,041 12,041
Intangible assets, net 613 1,186
Related party receivable 5,268 354
Total Assets 29,197 21,195
Current Liabilities    
Lease liabilities 70 0
Total Current Liabilities 12,006 6,053
Operating lease liability, noncurrent 97 0
Total Liabilities 12,103 6,053
Commitments and Contingencies
Stockholders’ Equity    
Preferred stock, par value $0.00001, 10,000,000 shares authorized, no shares issued or outstanding as of March 31, 2026 and March 31, 2025, respectively 0 0
Common stock, $0.00001 par value; 100,000,000 shares authorized as of March 31, 2026 and March 31, 2025, respectively; 27,315,634 and 26,016,107 shares issued and outstanding as of March 31, 2026 and March 31, 2025, respectively 0 0
Additional paid in capital 55,807 51,211
Accumulated deficit (38,713) (36,069)
Total stockholders’ equity 17,094 15,142
Total Liabilities and Stockholders’ Equity 29,197 21,195
Nonrelated Party [Member]    
Current Liabilities    
Accounts payable and accrued liabilities 6,932 5,539
Related Party [Member]    
Current Liabilities    
Accounts payable and accrued liabilities $ 5,004 $ 514