v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Mar. 31, 2024 23,608,049      
Balance at Mar. 31, 2024 $ 0 $ 45,952 $ (29,611) $ 16,341
Stock-based compensation $ 0 1,940 0 1,940
Vested employee restricted stock units (in shares) 710,565      
Vested employee restricted stock units $ 0 0 0 0
Common stock issued for services (in shares) 381,613      
Common stock issued for services $ 0 806 0 806
Contribution from parent (in shares) 1,315,880      
Contribution from parent $ 0 2,513 0 2,513
Net loss $ 0 0 (6,458) (6,458)
Balance (in shares) at Mar. 31, 2025 26,016,107      
Balance at Mar. 31, 2025 $ 0 51,211 (36,069) 15,142
Stock-based compensation $ 0 1,910 0 1,910
Vested employee restricted stock units (in shares) 120,250      
Vested employee restricted stock units $ 0 0 0 0
Common stock issued for services (in shares) 273,088      
Common stock issued for services $ 0 941 0 941
Contribution from parent (in shares) 906,189      
Contribution from parent $ 0 1,745 0 1,745
Net loss $ 0 0 (2,644) (2,644)
Balance (in shares) at Mar. 31, 2026 27,315,634      
Balance at Mar. 31, 2026 $ 0 $ 55,807 $ (38,713) $ 17,094