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v3.21.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 44,234 | $ 51,506
Short-term investments | 9,717 | 15,061
Accounts receivable, net | 3,665 | 6,330
Inventories | 4,343 | 4,282
Prepaid expenses and other current assets | 1,487 | 1,934
Total current assets | 63,446 | 79,113
Property and equipment, net | 7,328 | 8,119
Operating lease right-of-use assets | 677 | 617
Long-term investments | 5,792 | 4,117
Goodwill | 7,978 | 7,978
Intangible assets, net | 2,256 | 2,489
Deposits | 135 | 128
Total assets | 87,612 | 102,561
LIABILITIES AND STOCKHOLDERS EQUITY |  |
Accounts payable | 1,567 | 1,184
Lease liabilities, current | 375 | 498
Accrued expenses and other liabilities | 5,520 | 6,578
Total current liabilities | 7,462 | 8,260
Income taxes payable | 9 | 620
Lease liabilities, non-current | 324 | 142
Contingent consideration, non-current | 4,225 | 3,898
Total liabilities | 12,020 | 12,920
Commitments and contingencies (Note 9) |  |
Stockholders' equity: |  |
Preferred stock: $0.001 par value authorized: 5,000,000 shares; issued and outstanding: none |  |
Common Stock: $0.001 par value authorized: 150,000,000 shares; issued and outstanding: 24,020,276 and 23,229,286 shares, respectively | 24 | 23
Additional paid-in capital | 47,722 | 40,176
Accumulated other comprehensive income (loss) | (20) | 71
Retained earnings | 27,866 | 49,371
Total stockholders' equity | 75,592 | 89,641
Total liabilities and stockholders' equity | $ 87,612 | $ 102,561

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