NOTE 2 – CONSOLIDATED BALANCE SHEET DETAIL | | | June 30,
2026 | | | March 31,
2026 | | | | | (in thousands) | | | Prepaid and other current assets | | | | | | | | Prepaid expenses | | $ | 686 | | | $ | 583 | | | Other receivables | | | 239 | | | | 17 | | | Total | | $ | 925 | | | $ | 600 | | | | | June 30,
2026 | | | March 31,
2026 | | | | | (in thousands) | | | Property and equipment, net | | | | | | | | Machinery and equipment | | $ | 9,726 | | | $ | 8,499 | | | Computer equipment and software | | | 79 | | | | 55 | | | Construction-in-process | | | 936 | | | | 1,462 | | | Leasehold improvements | | | 33 | | | | 33 | | | Office equipment | | | 45 | | | | 45 | | | | | | 10,819 | | | | 10,094 | | | Less: accumulated depreciation and amortization | | | (3,729 | ) | | | (3,228 | ) | | Total | | $ | 7,090 | | | $ | 6,866 | | | | | June 30,
2026 | | | March 31,
2026 | | | | | (in thousands) | | | Accrued expenses | | | | | | | | Accrued wages and employee benefits | | $ | 594 | | | $ | 413 | | | Other | | | 13 | | | | 75 | | | Total | | $ | 607 | | | $ | 488 | |
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