XML 32 R13.htm IDEA: XBRL DOCUMENT v3.24.3
Leases
6 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Leases
7. Leases
 
The Company has historically entered lease arrangements for its research and development and quality control laboratory facility located in Sherbrooke, Québec. In March 2022, the Company renewed the lease agreement effective April 1, 2022, resulting in a commitment of $556 over a 24-month base lease term with an option to renew for an additional 48-month term. In April 2023, the Company elected not to renew the additional 48-month option to renew and terminated the lease on March 31, 2024. As of September 30, 2024, the Company had one month to month lease for its principal executive offices in Princeton Junction, NJ.
 
Lease expense related to leases is as follows:

   
Three months ended
   
Six months ended
 
   
September 30,
2024
   
September 30,
2023
   
September 30,
2024
   
September 30,
2023
 
   

$    

$    

$    

$  
Operating lease cost
   
     
23
     
     
47
 
Total lease expense
   
     
23
     
     
47