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v3.23.2

Leases (Tables) | 3 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Schedule of Operating Lease Costs | Operating lease costs for the three months ended June 30, 2023 and 2022 consisted of the following (in thousands):
|  | Three Months Ended June 30, |  |  | Three Months Ended June 30, |
|  | 2023 |  |  | 2022 |
Fixed rent cost |  | $ | 159 |  |  |  | 106 |
Short term lease cost |  |  | 48 |  |  |  | 48 |
Total operating lease cost |  | $ | 207 |  |  |  | 154 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows (in thousands):
Operating leases |  | June 30, 2023 |  |  | March 31, 2023 |
Operating lease right-of-use assets |  | $ | 342 |  |  |  | 423 |
Operating lease liability, current |  | $ | 273 |  |  |  | 273 |
Operating lease liability, noncurrent |  |  | 80 |  |  |  | 161 |
Total operating lease liabilities |  | $ | 353 |  |  |  | 434 |
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of June 30, 2023 were as follows (in thousands):
For Years Ending March 31, |  |  |
2024 (remaining nine months) |  | $ | 235 |
2025 |  |  | 154 |
Total lease payments |  |  | 389 |
Less: imputed interest |  |  | (36 | )
Present value of operating lease liabilities |  | $ | 353 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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