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Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |  |
Cash and cash equivalents | $ 104,086 | $ 111,080 |  |  |  |  |
Accounts receivable, less allowance for doubtful accounts of $35 and $39, respectively | 1,740 | 1,913 |  |  |  |  |
Inventories - finished goods | 19,023 | 32,455 |  |  |  |  |
Prepaid expenses and other current assets | 4,719 | 4,866 |  |  |  |  |
Prepaid income taxes | 863 | 681 |  |  |  |  |
Total current assets | 130,431 | 150,995 |  |  |  |  |
Noncurrent assets: |  |  |  |  |  |  |
Property and equipment, net | 26,178 | 24,464 |  |  |  |  |
Intangible and other assets | 5,860 | 860 |  |  |  |  |
Deferred tax assets, net | 5,009 | 3,379 | $ 3,006 | $ 2,521 | $ 2,886 |  |
Total noncurrent assets | 37,047 | 28,703 |  |  |  |  |
Total assets | 167,478 | 179,698 |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |
Accounts payable | 25,208 | 27,500 |  |  |  |  |
Sales tax payable | 26,113 | 24,157 | 22,477 | 21,925 | 21,201 |  |
Accrued expenses and other current liabilities | 6,191 | 4,591 |  |  |  |  |
Total current liabilities | 57,512 | 56,248 |  |  |  |  |
Commitments and contingencies |  |  |  |  |  |  |
Shareholders' equity: |  |  |  |  |  |  |
Preferred stock, $.001 par value, 5,000 shares authorized; 3 convertible shares issued and outstanding with a liquidation preference of $4 per share | 9 | 9 |  |  |  |  |
Common stock, $.001 par value, 40,000 shares authorized; 21,084 and 20,979 shares issued and outstanding, respectively | 21 | 21 |  |  |  |  |
Additional paid-in capital | 18,277 | 11,660 |  |  |  |  |
Retained earnings | 91,659 | 111,760 | $ 112,512 | $ 114,969 | $ 115,288 |  |
Total shareholders' equity | 109,966 | 123,450 |  |  |  | $ 124,929 | $ 120,342
Total liabilities and shareholders' equity | $ 167,478 | $ 179,698 |  |  |  |  |

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