v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash Flows from Operating Activities:    
Net loss $ (1,558) $ (1,054)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:    
Depreciation and amortization 164 241
Stock-based compensation 2,897 1,465
(Reversal of) Provision for credit losses (84) 0
Changes in operating assets and liabilities:    
Accounts receivable (173) (573)
Prepaid expenses and other current assets 50 99
Related party receivables/payables (3,335) 435
Accounts payable and accrued liabilities 1,592 290
Other liabilities 0 0
Net cash (used in) provided by operating activities (447) 903
Cash Flows from Investing Activities:    
Purchases of property and equipment 0 (112)
Net cash used in investing activities 0 (112)
Cash Flows from Financing Activities:    
Proceeds from the issuance of common stock warrants 3,952 0
Net provided by financing activities 3,952 0
Net change in cash and cash equivalents 3,505 791
Cash and cash equivalents, beginning of period 3,509 1,079
Cash and cash equivalents, end of period 7,014 1,870
Supplemental disclosure of cash flow information:    
Cash paid for income taxes 0 0
Cash paid for interest 0 0
Supplemental disclosure of non-cash investing and financing activities:    
Common stock accrued for to repay with intercompany balance $ 0 $ 460