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LEASES (Tables)

6 Months Ended

Sep. 30, 2024

LEASES

Schedule of right-of-use assets and liabilities

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​	​	​	​	​	​	​
​		September 30, 2024			March 31, 2024
Right of Use Asset		​	​	​	​
Right of use asset – operating lease	​	$	6,629	​	$	6,629
Right of use asset – finance leases	​	​	65	​	​	65
Amortization	​	​	(2,067)	​	​	(1,717)
Right of use assets net	​	$	4,627	​	$	4,977
Lease liability – operating lease	​	$	4,766	​	$	5,125
Lease liability – finance leases	​	​	15	​	​	19
Total lease liability	​	$	4,781	​	$	5,144

Schedule of other supplemental information regarding our leases

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​	​	​	​	​	​	​
Components of lease expense for the six months ended:		September 30, 2024			September 30, 2023
Operating lease amortization	​	$	346	​	$	330
Finance lease amortization	​	$	5	​	$	9
Finance lease interest	​	$	—	​	$	1

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​	​	​	​	​	​
Weighted average lease term and discount rate at:		September 30, 2024		September 30, 2023
Lease term (years) – operating lease		5.75	​	6.75	​
Lease term (years) – finance lease	​	1.50	​	2.15	​
Lease rate – operating lease	​	4.5	%	4.5	%
Lease rate – finance lease		3.2	%	4.5	%

Schedule of supplemental cash flow information

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​	​	​	​	​	​	​
Supplemental cash flow information related to leases for the six months ended:		September 30, 2024			September 30, 2023
Cash used in operating activities	​	$	469	​	$	469
Cash used in financing activities	​	$	5	​	$	11

​

Schedule of maturities of lease liabilities

Maturities of lease liabilities at September 30, 2024 for the next five years and thereafter:

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​	​	​	​
October 1, 2024 - September 30, 2025		$	949
October 1, 2025 - September 30, 2026	​		944
October 1, 2026 - September 30, 2027	​		939
October 1, 2027 - September 30, 2028	​		939
October 1, 2028 - September 30, 2029	​	​	939
Thereafter	​		626
Total lease payments	​	$	5,336
Less: imputed interest	​		555
Total	​	$	4,781

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- Definition

Tabular disclosure of undiscounted cash flows of operating lease and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease and finance lease liabilities recognized in statement of financial position.

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