Income Taxes - Summary of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Amortization | $ 861 | $ 1 |
| Section 174 R&D capitalization | 1,730 | 2,380 |
| Accrued expenses and reserves | 78 | 132 |
| Operating lease liability | 99 | 207 |
| Stock-based compensation | 342 | 336 |
| Other, net | 4 | 5 |
| Total deferred tax assets | 3,114 | 3,061 |
| Valuation allowance | (2,997) | (2,807) |
| Net deferred tax assets | 117 | 254 |
| Deferred tax liabilities: | ||
| Operating lease right-of-use assets | (90) | (191) |
| Depreciation | (27) | (63) |
| Total deferred tax liabilities | (117) | (254) |
| Deferred tax assets net | $ 0 | $ 0 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset or (liability) attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred tax assets research and development capitalization. No definition available.
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- Definition Deferred tax liability operating lease right-of-use assets. No definition available.
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