v3.26.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Current Assets    
Total cash and cash equivalents $ 7,014 $ 3,509
Accounts receivable, net 7,588 7,331
Prepaid expense and other current assets 137 231
Total Current Assets 14,739 11,071
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization 173 204
Goodwill 12,041 12,041
Intangible assets, net 455 613
Related party receivable 10,877 5,268
Total Assets 38,285 29,197
Current Liabilities    
Lease liabilities 44 70
Total Current Liabilities 14,053 12,006
Operating lease liability, noncurrent 97 97
Total Liabilities 14,150 12,103
Commitments and Contingencies (Note 8)
Stockholders’ Equity    
Preferred stock, $0.00001 par value; 10,000,000 shares authorized; no shares issued and outstanding as of June 30, 2026 and March 31, 2026, respectively 0 0
Additional paid in capital 64,406 55,807
Accumulated deficit (40,271) (38,713)
Total stockholders’ equity 24,135 17,094
Total Liabilities and Stockholders’ Equity 38,285 29,197
Nonrelated Party [Member]    
Current Liabilities    
Accounts payable and accrued liabilities 8,481 6,932
Related Party [Member]    
Current Liabilities    
Accounts payable and accrued liabilities $ 5,528 $ 5,004