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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Mar. 31, 2023
Current Assets    
Cash and cash equivalents $ 48,534 $ 43,182
Prepaid expenses and other current assets 13,578 16,277
Total current assets 62,112 59,459
Property and equipment, net 2,323 3,606
Right of use assets, net 2,826 3,371
Intangible assets 197,566 202,044
Other assets 15,049 10,078
Total assets 279,876 278,558
Current liabilities    
Accounts payable and accrued expenses 6,998 6,624
Due to related parties 0 533
Operating lease liabilities 1,610 1,725
Contingent liability 1,409 20,249
Deferred revenue 5,281 2,769
Total current liabilities 15,298 31,900
Operating lease liabilities 2,278 2,922
Deferred revenue 74,984 57,990
Deferred gain on sale of intangible assets 4,889 0
Deferred income tax 5,813 5,440
Other liabilities 513 513
Total liabilities 103,775 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 September 30, 2023 and March 31, 2023 0 0
Common stock, $0.0001 par value per share, 100,000,000 shares authorized and 18,768,491 shares issued and outstanding at September 30, 2023 and 18,921,999 shares issued and outstanding at March 31, 2023 2 2
Additional paid-in capital 525,248 518,160
Accumulated deficit (349,149) (338,369)
Total stockholders’ equity 176,101 179,793
Total liabilities and stockholders’ equity $ 279,876 $ 278,558