XML 21 R10.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 4 - Property and Equipment
 3 Months Ended
Jun. 30, 2024
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

Note 4 — Property and Equipment

 

The Company’s property and equipment at June 30, 2024 and  March 31, 2024 was as follows (in thousands):

 

  

June 30,

  

March 31,

 
  

2024

  

2024

 

Property and equipment, net

        

Computer, machinery, and software equipment

 $3,328  $6,564 

Furniture and fixtures

  561   556 

Leasehold improvements

  597   597 

Capitalized internally developed software

  18,990   18,109 

Total property and equipment

  23,476   25,826 

Less accumulated depreciation and amortization

  (19,760)  (22,180)

Total property and equipment, net

 $3,716  $3,646 

 

Depreciation expense was $0.8 million and $0.8 million for the three months ended June 30, 2024 and 2023, respectively. During the three months ended June 30, 2024 the company disposed of $3.3 million  of equipment. with a corresponding write-off to accumulated depreciation