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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Current Assets    
Cash and cash equivalents $ 43,182 $ 105,624
Prepaid expenses and other current assets 16,277 10,147
Total current assets 59,459 115,771
Property and equipment, net 3,606 2,949
Right of use assets, net 3,371 4,047
Intangible assets 202,044 151,169
Other assets 10,078 4,108
Total assets 278,558 278,044
Current liabilities    
Accounts payable and accrued expenses 6,624 6,526
Due to related parties 533 120
Operating lease liabilities 1,725 1,512
Deferred revenue 2,769 1,478
Contingent liability 20,249 0
Total current liabilities 31,900 9,636
Operating lease liabilities 2,922 4,177
Contingent liability 0 20,000
Deferred revenue 57,990 53,200
Deferred income tax 5,440 4,192
Other liabilities 513 541
Total liabilities 98,765 91,746
Commitments and contingencies
Stockholders’ equity    
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at March 31, 2023 and March 31, 2022 0 0
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,921,999 shares issued and outstanding at March 31, 2023 and 18,377,483 shares issued and outstanding at March 31, 2022 2 2
Additional paid-in capital 518,160 500,125
Accumulated deficit (338,369) (313,829)
Total stockholders’ equity 179,793 186,298
Total liabilities and stockholders’ equity $ 278,558 $ 278,044