v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series AA Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Mar. 31, 2025 $ 2 $ 66,793 $ (23) $ (64,916) $ 1,856
Balance, shares at Mar. 31, 2025 924,921 19,291,000        
Stock compensation for employee vested options 98 98
Stock compensation for employee vested RSUs 36 36
Fair value of shares issued for services 62 62
Fair value of shares issued for services, shares   100,000        
Issuance of common stock upon extinguishment of note payable – related party 508 508
Issuance of common stock upon extinguishment of Related Party Note, shares   1,692,694        
Issuance of common stock and warrants in public offering, net $ 1 2,537 2,538
Issuance of common stock and warrants in public offering, net, shares   10,000,000        
Issuance of common stock in securities purchase agreement, net
Issuance of common stock and warrants under securities purchase agreement, net, shares          
Foreign currency translation adjustment (133) (133)
Dividends on Series AA Convertible Preferred Stock (159) (159)
Net loss (3,819) (3,819)
Balance at Jun. 30, 2025 $ 3 69,875 (156) (68,735) 987
Balance, shares at Jun. 30, 2025 924,921 31,083,694        
Balance at Mar. 31, 2026 $ 4 71,663 (306) (72,047) (686)
Balance, shares at Mar. 31, 2026 47,048,174        
Stock compensation for employee vested options 5 5
Stock compensation for employee vested RSUs 62 62
Issuance of common stock in securities purchase agreement, net $ 1 1,913 1,914
Issuance of common stock and warrants under securities purchase agreement, net, shares   6,060,606        
Foreign currency translation adjustment (22) (22)
Net loss (3,533) (3,533)
Stock compensation for employee vested RSUs, shares   93,750        
Fair value of warrants recognized as debt finance costs under the Line of credit from related parties 266 266
Balance at Jun. 30, 2026 $ 5 $ 73,909 $ (328) $ (75,580) $ (1,994)
Balance, shares at Jun. 30, 2026 53,202,530