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v3.23.2

Note 5 - Leases (Tables) | 12 Months Ended
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Mar. 31, 2023
Notes Tables |
Schedule of Balance Sheet Information Related to Operating Leases [Table Text Block] |
|  | Fiscal 2023 |  |  | Fiscal 2022 |
Finance lease – amortization of ROU asset |  | $ | 105 |  |  | $ | 103 |
Finance lease – interest on lease liability |  |  | 4 |  |  |  | 6 |
Operating lease expense |  |  | 127 |  |  |  | 58 |
|  | $ | 236 |  |  | $ | 167 |
|  | March 31, 2023 |  |  | March 31, 2022 |  | Balance Sheet Classification
Assets |  |  |  |  |  |  |  |  |
Operating lease right-of-use asset |  | $ | 1,270 |  |  | $ | 113 |  | Operating lease right-of-use asset
Finance lease right-of-use asset |  |  | 430 |  |  |  | 456 |  | Property, plant & equipment
Total right-of-use assets |  | $ | 1,700 |  |  | $ | 569 |  |
Liabilities |  |  |  |  |  |  |  |  |
Operating lease liability, current |  | $ | 101 |  |  | $ | 52 |  | Accrued expenses
Finance lease liability, current |  |  | 107 |  |  |  | 105 |  | Current portion of finance lease
Operating lease liability, non-current |  |  | 1,168 |  |  |  | 61 |  | Other non-current liabilities
Finance lease liability, non-current |  |  | 54 |  |  |  | 161 |  | Other non-current liabilities
Total lease liabilities |  | $ | 1,430 |  |  | $ | 379 |  |
Operating and Finance Lease, Liability, Maturity [Table Text Block] |
|  | Operating |  |  | Finance |
|  | Leases |  |  | Leases |
Fiscal 2024 |  |  | 134 |  |  |  | 109 |
Fiscal 2025 |  |  | 80 |  |  |  | 54 |
Fiscal 2026 |  |  | 75 |  |  |  | — |
Fiscal 2027 |  |  | 75 |  |  |  | — |
Fiscal 2028 and beyond |  |  | 1,237 |  |  |  | — |
Total undiscounted lease payments |  | $ | 1,601 |  |  | $ | 163 |
Less: imputed interest |  |  | (332 | ) |  |  | (2 | )
Present value of lease liability |  | $ | 1,269 |  |  | $ | 161 |

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