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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Current Assets    
Cash and cash equivalents $ 29,033 $ 43,182
Prepaid expenses and other current assets 14,803 16,277
Total current assets 43,836 59,459
Property and equipment, net 2,541 3,606
Right of use assets, net 3,088 3,371
Intangible assets 215,795 202,044
Other assets 14,068 10,078
Total assets 279,328 278,558
Current liabilities    
Accounts payable and accrued expenses 7,793 6,624
Due to related parties 0 533
Operating lease liabilities 1,662 1,725
Contingent liability 20,249 20,249
Deferred revenue 2,896 2,769
Total current liabilities 32,600 31,900
Operating lease liabilities 2,597 2,922
Deferred revenue 57,255 57,990
Deferred income tax 5,168 5,440
Other liabilities 513 513
Total liabilities 98,133 98,765
Commitments and contingencies
Stockholders’ equity    
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized and no shares outstanding at June 30, 2023 and March 31, 2023 0 0
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 19,047,159 shares issued and outstanding at June 30, 2023 and 18,921,999 shares issued and outstanding at March 31, 2023 2 2
Additional paid-in capital 521,680 518,160
Accumulated deficit (340,487) (338,369)
Total stockholders’ equity 181,195 179,793
Total liabilities and stockholders’ equity $ 279,328 $ 278,558