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v3.23.3

Note 11 - Leases (Tables) | 6 Months Ended
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Sep. 30, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Six Months Ended |  |  | Six Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2023 |  |  | 2022 |
Fixed rent cost |  | $ | 392 |  |  | $ | 312 |
Short term lease cost |  |  | 70 |  |  |  | 27 |
Total operating lease cost |  | $ | 462 |  |  | $ | 339 |
|  | September 30, |  |  | March 31, |
Operating leases |  | 2023 |  |  | 2023 |
Operating lease right-of-use assets |  | $ | 259 |  |  | $ | 423 |
Operating lease liability, current |  | $ | 269 |  |  | $ | 273 |
Operating lease liability, noncurrent |  |  | - |  |  |  | 161 |
Total operating lease liabilities |  | $ | 269 |  |  | $ | 434 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
For Years Ending March 31, |  |  |  |
2024 (remaining six months) |  | $ | 153 |
2025 |  |  | 140 |
Total lease payments |  |  | 293 |
Less: imputed interest |  |  | (24 | )
Present value of operating lease liabilities |  | $ | 269 |

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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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