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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Dec. 31, 2024
Mar. 31, 2024
Current Assets    
Total cash and cash equivalents $ 572 $ 1,445
Accounts receivable, net 5,826 6,023
Prepaid expense and other current assets 237 1,105
Total Current Assets 6,635 8,573
Property and equipment, net 269 309
Goodwill 12,041 12,041
Intangible assets, net 1,373 3,145
Related party receivable 315 57
Total Assets 20,633 24,125
Current Liabilities    
Total Current Liabilities 5,623 7,698
Other long-term liabilities 0 86
Total Liabilities 5,623 7,784
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $0.00001 par value; 100,000,000 shares authorized; 24,846,839 and 23,608,049 shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively 0 0
Additional paid in capital 49,239 45,952
Accumulated deficit (34,229) (29,611)
Total stockholders’ equity 15,010 16,341
Total Liabilities and Stockholders’ Equity 20,633 24,125
Nonrelated Party [Member]    
Current Liabilities    
Accounts payable and accrued liabilities 4,826 7,383
Related Party [Member]    
Current Liabilities    
Accounts payable and accrued liabilities $ 797 $ 315