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Note 9 - Supplemental Balance Sheets Information

12 Months Ended

Mar. 31, 2020

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

Note

9.

Supplemental Balance Sheets Information

Accrued payroll and benefits consisted of the following:

		March 31, 2020				March 31, 2019
Bonus payable		$	4,069			$	4,631
Wages payable			2,485				1,950
Payroll taxes			2,228				683
Other benefits payable			158				60
Total accrued payroll and benefits		$	8,940			$	7,324

Other accrued expenses consist of the following:

		March 31, 2020				March 31, 2019
Accrued business taxes		$	3,796			$	2,356
Current lease liabilities			1,095				--
Interest payable			296				80
Professional services fees			857				334
Other			248				1,234
Total other accrued expenses		$	6,292			$	4,004

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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