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NET INCOME (LOSS) PER SHARE | 3 Months Ended
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Jun. 30, 2026
Earnings Per Share [Abstract] |
NET INCOME (LOSS) PER SHARE | NET INCOME (LOSS) PER SHARE Basic and diluted net income (loss) per share attributable to common stockholders was calculated as follows:
| Three Months Ended June 30, |  |
| 2026 |  | 2025 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | 745 |  |  | $ | (7,030) |  |  |  |  |
Less: Earnings attributable to participating securities | $ | — |  |  | $ | — |  |  |  |  |
Net income (loss) attributable to common stockholders—basic and diluted | $ | 745 |  |  | $ | (7,030) |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding—basic | 8,784,395 |  |  | 8,460,447 |  |  |  |  |
Effect of potentially dilutive share-based awards | — |  |  | — |  |  |  |  |
Weighted average common shares outstanding—diluted | 8,784,395 |  |  | 8,460,447 |  |  |  |  |
Net income (loss) per share attributable to common stockholders - basic and diluted | $ | 0.08 |  |  | $ | (0.83) |  |  |  |  |
For the three months ended June 30, 2026 and 2025, the Company excluded the following potential dilutive securities, which include stock options, RSUs, warrants and convertible notes from the computation of diluted net loss and earnings per share as the effect would be to reduce the net loss per share. Therefore, the weighted-average number of shares of common stock outstanding used to calculate both basic and diluted net loss and earnings per share attributable to common stockholders is the same for the three months ended June 30, 2026 and 2025.
| As of |  | As of |  |
| June 30, |  | June 30, |  |
| 2026 |  | 2025 |  |  |  |
Stock options to purchase common stock | 397,449 |  |  | 451,792 |  |  |  |
Restricted stock units | 772,015 |  |  | 1,252,739 |  |  |  |  |
Warrants to purchase common stock | — |  |  | 651,817 |  |  |  |
2025 Convertible Notes as converted to common stock | — |  |  | 221,276 |  |  |  |  |
Employee Stock Purchase Plan | 9,591 |  | 18,887 |  |  |  |  |

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