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Income Tax Provision (Tables)

12 Months Ended

Mar. 31, 2023

Income Tax Provision

Schedule of pretax loss and income tax (benefit)omponents of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended March 31,
		2023				2022
Loss before income taxes:
Domestic		$	(9,954	)		$	(43,729		)
Foreign			-				-
Total loss before income taxes		$	(9,954	)		$	(43,729		)
The provision for income taxes consisted of the following:
Current
U.S. Federal		$	-			$	-
State			70				22
Foreign			-				-
Total Current			70				22
Deferred:
U.S. Federal			2				86
State			(7	)			75
Foreign			-				-
Total Deferred			(5	)			161
Total provision for income taxes		$	65			$	183

Schedule of statutory income tax rates and the income tax provision

		Year Ended March 31,
		2023				2022
Income taxes computed at Federal statutory rate		$	(2,056	)		$	(9,183		)
State tax — net of federal benefit			(9	)			(1,343		)
Nondeductible expenses			1,292				-
Change in tax rates			86				(51		)
Change in valuation allowance			228				10,175
Stock compensation			371				-
Other			153				585
Total provision for income taxes		$	65			$	183

Schedule of deferred income tax assets and (liabilities)

		Year Ended March 31,
		2023				2022
Deferred tax assets:
Net operating loss carryforwards		$	35,760			$	36,368
Property and equipment			64				258
Accruals and reserves			1,393				1,718
Stock compensation			3,187				3,868
163 (j) interest expense carryforwards			2,000				1,125
Charitable contribution carryforward			18				69
Gross deferred tax assets			42,422				43,406
Deferred tax liabilities:
Right of use asset			(107	)			(185		)
Intangible assets			(2,627	)			(3,767		)
Net deferred tax assets			39,688				39,454
Valuation allowance			(40,020	)			(39,792		)
Net deferred tax liability		$	(332	)		$	(338		)

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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