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Consolidated Balance Sheet Detail

12 Months Ended

Mar. 31, 2024

Consolidated Balance Sheet Detail [Abstract]

CONSOLIDATED BALANCE SHEET DETAIL

NOTE 2 – CONSOLIDATED BALANCE SHEET DETAIL

		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

		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

		March 31,
		2024				2023
		(in thousands)
Accrued Expenses
Accrued wages		$	243			$	267
Other			37				72
		$	280			$	339

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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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