XML 43 R22.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Consolidated Balance Sheet Detail (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2024
Consolidated Balance Sheet Detail [Abstract] |
Schedule of Prepaid and Other Current Assets |
|  | March 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Prepaid and other current assets: |  |  |  |  |  |  |  |
Prepaid expenses |  | $ | 318 |  |  | $ | 142 |
Receivable from transfer agent for warrant exercise proceeds |  |  | 142 |  |  |  | — |
Other receivables |  |  | 5 |  |  |  | 5 |
|  | $ | 465 |  |  | $ | 147 |
Schedule of Property and Equipment, Net |
|  | March 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Property and equipment, net: |  |  |
Machinery and equipment |  | $ | 3,209 |  |  | $ | 820 |
Computer equipment and software |  |  | 66 |  |  |  | 66 |
Construction-in-process |  |  | 283 |  |  |  | 1,003 |
Leasehold improvements |  |  | 33 |  |  |  | 25 |
Office equipment |  |  | 63 |  |  |  | 63 |
|  |  | 3,654 |  |  |  | 1,977 |
Less: accumulated depreciation and amortization |  |  | (679 | ) |  |  | (256 | )
|  | $ | 2,975 |  |  | $ | 1,721 |
Schedule of Accrued Expenses |
|  | March 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Accrued Expenses |  |  |  |  |  |
Accrued wages |  | $ | 243 |  |  | $ | 267 |
Other |  |  | 37 |  |  |  | 72 |
|  | $ | 280 |  |  | $ | 339 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration