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v3.25.0.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Mar. 31, 2023 | 20,000,000 |  |  |
Balance at Mar. 31, 2023 | $ 0 | $ 19,785 | $ (12,666) | $ 7,119
Stock-based compensation |  | 84 |  | 84
Net loss | $ 0 | 0 | (210) | (210)
Balance (in shares) at Jun. 30, 2023 | 20,000,000 |  |  |
Balance as of June 30, 2024 at Jun. 30, 2023 | $ 0 | 19,869 | (12,876) | 6,993
Balance (in shares) at Mar. 31, 2023 | 20,000,000 |  |  |
Balance at Mar. 31, 2023 | $ 0 | 19,785 | (12,666) | 7,119
Net loss |  |  |  | (13,683)
Balance (in shares) at Dec. 31, 2023 | 23,122,149 |  |  |
Balance as of June 30, 2024 at Dec. 31, 2023 | $ 0 | 45,031 | (28,562) | 16,469
Balance (in shares) at Jun. 30, 2023 | 20,000,000 |  |  |
Balance at Jun. 30, 2023 | $ 0 | 19,869 | (12,876) | 6,993
Stock-based compensation |  | 842 |  | 842
Common stock issued for services (in shares) | 6,250 |  |  |
Common stock issued for services | $ 0 | 12 | 0 | 12
Net loss | $ 0 | 0 | (10,873) | (10,873)
Balance (in shares) at Sep. 30, 2023 | 23,059,837 |  |  |
Balance as of June 30, 2024 at Sep. 30, 2023 | $ 0 | 43,245 | (25,962) | 17,283
Common stock warrants reclassed to equity | $ 0 | 9,116 | 0 | 9,116
Bridge loan converted into common stock (in shares) | 2,340,707 |  |  |
Bridge loan converted into common stock | $ 0 | 10,276 | 0 | 10,276
Common stock dividend (in shares) | 504,080 |  |  |
Common stock dividend | $ 0 |  | (2,213) | 0
Common stock dividend |  | 2,213 |  |
Common stock issued for purchase of intangibles (in shares) | 208,800 |  |  |
Common stock issued for purchase of intangibles | $ 0 | 917 | 0 | 917
Stock-based compensation | $ 0 | 1,663 | 0 | 1,663
Common stock issued for services (in shares) | 62,312 |  |  |
Common stock issued for services | $ 0 | 123 | 0 | 123
Net loss | $ 0 | 0 | (2,600) | (2,600)
Balance (in shares) at Dec. 31, 2023 | 23,122,149 |  |  |
Balance as of June 30, 2024 at Dec. 31, 2023 | $ 0 | 45,031 | (28,562) | 16,469
Balance (in shares) at Mar. 31, 2024 | 23,608,049 |  |  |
Balance at Mar. 31, 2024 | $ 0 | 45,952 | (29,611) | 16,341
Stock-based compensation |  | 220 |  | 220
Vested employee restricted stock units (in shares) | 40,625 |  |  |
Vested employee restricted stock units | $ 0 | 0 | 0 | 0
Contribution from parent (in shares) | 0 |  |  |
Contribution from parent | $ 0 | 174 | 0 | 174
Common stock issued for services (in shares) | 143,093 |  |  |
Common stock issued for services | $ 0 | 305 | 0 | 305
Net loss | $ 0 | 0 | (1,366) | (1,366)
Balance (in shares) at Jun. 30, 2024 | 23,791,767 |  |  |
Balance as of June 30, 2024 at Jun. 30, 2024 | $ 0 | 46,651 | (30,977) | 15,674
Balance (in shares) at Mar. 31, 2024 | 23,608,049 |  |  |
Balance at Mar. 31, 2024 | $ 0 | 45,952 | (29,611) | 16,341
Net loss |  |  |  | (4,618)
Balance (in shares) at Dec. 31, 2024 | 24,846,839 |  |  |
Balance as of June 30, 2024 at Dec. 31, 2024 | $ 0 | 49,239 | (34,229) | 15,010
Balance (in shares) at Jun. 30, 2024 | 23,791,767 |  |  |
Balance at Jun. 30, 2024 | $ 0 | 46,651 | (30,977) | 15,674
Stock-based compensation |  | 600 |  | 600
Vested employee restricted stock units (in shares) | 97,085 |  |  |
Vested employee restricted stock units | $ 0 | 0 | 0 | 0
Contribution from parent (in shares) | 424,000 |  |  |
Contribution from parent | $ 0 | 736 | 0 | 736
Common stock issued for services (in shares) | 91,335 |  |  |
Common stock issued for services | $ 0 | 138 | 0 | 138
Net loss | $ 0 | 0 | (1,669) | (1,669)
Balance (in shares) at Sep. 30, 2024 | 24,404,187 |  |  |
Balance as of June 30, 2024 at Sep. 30, 2024 | $ 0 | 48,125 | (32,646) | 15,479
Stock-based compensation | $ 0 | 221 | 0 | 221
Vested employee restricted stock units (in shares) | 40,625 |  |  |
Vested employee restricted stock units | $ 0 | 0 | 0 | 0
Contribution from parent (in shares) | 341,880 |  |  |
Contribution from parent | $ 0 | 800 | 0 | 800
Common stock issued for services (in shares) | 60,147 |  |  |
Common stock issued for services | $ 0 | 93 | 0 | 93
Net loss | $ 0 | 0 | (1,583) | (1,583)
Balance (in shares) at Dec. 31, 2024 | 24,846,839 |  |  |
Balance as of June 30, 2024 at Dec. 31, 2024 | $ 0 | $ 49,239 | $ (34,229) | $ 15,010

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