v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Mar. 31, 2025 [1] $ (25) $ 299,990 $ (286,322) $ (60) $ 758 $ 14,341
Balance, shares at Mar. 31, 2025 206,427            
Issuance of common stock - 2025 Reverse Stock Split rounding [1]
Stock-based compensation [1] 1,467 110 1,577
Other comprehensive income [1] 127 127
Net loss [1] (7,691) (387) (8,078)
Issuance of common stock – At The Market equity offering [1] 2,441 2,441
Issuance of common stock - At The Market equity offering, shares 28,235            
Issuance of common stock - 2025 Reverse Stock Split rounding, shares 3            
Balance at Jun. 30, 2025 [1] (25) 303,898 (294,013) 67 481 10,408
Balance, shares at Jun. 30, 2025 234,665            
Balance at Mar. 31, 2026 [2] (25) 325,588 (319,571) 134 84 6,210
Balance, shares at Mar. 31, 2026 589,639            
Issuance of common stock for warrant exercise [2]
Issuance of common stock upon exercise of warrants, shares [2] 95,000            
NNOS Issuance of stock [2] 2,361 867 3,228
Issuance of common stock - 2025 Reverse Stock Split rounding [2]
Issuance of common stock - 2026 Reverse Stock Split rounding, shares [2] 87            
Issuance of common stock for conversion of debt [2] 540 540
Issuance of common stock for conversion of debt, shares [2] 58,692            
Stock-based compensation [2] 926 110 1,036
Other comprehensive income [2] (21) (21)
Net loss [2] (7,935) (219) (8,154)
Balance at Jun. 30, 2026 [2] $ (25) $ 329,415 $ (327,506) $ 113 $ 842 $ 2,839
Balance, shares at Jun. 30, 2026 [2] 743,418            
[1] Prior period results have been adjusted to reflect the one-for-twenty stock split in July 2026. See Note 1, Organization and Business for details.
[2] Prior period results have been adjusted to reflect the one-for-twenty stock split in July 2026. See Note 1, Organization and Business for details.