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Income Tax Provision (Tables)

12 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Schedule of components of pretax loss

		Year Ended March 31,
		2020				2019
Loss before income taxes:
Domestic		$	(39,119	)		$	(37,544	)
Foreign			-				-
Total loss before income taxes		$	(39,119	)		$	(37,544	)

Schedule of provision for from income taxes

Current
U.S. Federal		$	-			$	-
State			18				7
Foreign			-				-
Total Current			18				7
Deferred:
U.S. Federal			(96	)			-
State			(114	)			211
Foreign			-				-
Total Deferred			(210	)			211
Total provision for income taxes		$	(192	)		$	218

Schedule of income taxes expected at U.S. statutory income tax rates and the income tax provision

		Year Ended March 31,
		2020				2019
Income taxes computed at Federal statutory rate		$	(8,214	)		$	(7,884	)
State tax — net of federal benefit			(839	)			(1,555	)
State minimum taxes			18				7
Change in tax rates			926				-
Change in valuation allowance			5,959				8,987
Permanent differences			1,958				663
Total provision for income taxes		$	(192	)		$	218

Schedule of deferred income tax assets and liabilities

		Year Ended March 31,
		2020				2019
Deferred tax assets:
Net operating loss carryforwards		$	20,370			$	18,005
Property and equipment			190				135
Accruals and reserves			716				796
Stock compensation			4,845				3,154
163 (j) interest expense carryforwards			378				-
Charitable contribution carryforward			7				-
Capital loss carryforward			509				556
Gross deferred tax assets			27,015				22,646
Deferred tax liabilities:
Intangible assets			(5,032	)			(6,832	)
Net deferred tax assets			21,983				15,814
Valuation allowance			(22,091	)			(16,025	)
Net deferred tax liability		$	(108	)		$	(211	)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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-Topic 740
-SubTopic 10
-Section 50
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-SubTopic 10
-Section 50
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
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