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Segment Information (Tables)

6 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Financial Information of Company's Single Operating Segment

he following table presents financial information with respect to the Company’s single operating segment:

	Three Months Ended September 30,								Six Months Ended September 30,
	2025				2024				2025				2024
Revenues	$	12,357			$	12,739			$	23,476			$	21,866
Less:
Royalty expense		2,027				2,945				4,214				5,013
License, participation and technology costs		1,897				2,050				3,703				3,379
Other direct operating costs		1,290				1,005				2,104				2,073
Compensation and related		5,536				4,619				11,086				9,158
Professional services		1,486				710				2,682				1,784
Advertising and marketing		2,848				284				3,312				321
Other general and administrative		1,537				1,013				3,279				1,940
Depreciation and amortization		1,146				974				2,208				1,837
Total operating expenses		17,767				13,600				32,588				25,505
Operating loss		(5,410	)			(861	)			(9,112	)			(3,639	)
Interest (expense) income		(147	)			(337	)			131				(768	)
Other (expense) income, net		32				1				(46	)			167
Net loss before income taxes		(5,525	)			(1,197	)			(9,027	)			(4,240	)
Income tax expense		(20	)			(6	)			(34	)			(13	)
Net loss	$	(5,545	)		$	(1,203	)		$	(9,061	)		$	(4,253	)

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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