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v3.25.2

Consolidated Balance Sheet Detail | 12 Months Ended
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Mar. 31, 2025
Consolidated Balance Sheet Detail [Abstract] |
CONSOLIDATED BALANCE SHEET DETAIL | NOTE 2 – CONSOLIDATED BALANCE SHEET DETAIL
|  | March 31, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Prepaid and other current assets: |  |  |  |  |  |  |  |
Prepaid expenses |  | $ | 352 |  |  | $ | 318 |
Receivable from transfer agent for warrant exercise proceeds |  |  | — |  |  |  | 142 |
Other receivables |  |  | 70 |  |  |  | 5 |
|  | $ | 422 |  |  | $ | 465 |
|  | March 31, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Property and equipment, net: |  |  |
Machinery and equipment |  | $ | 5,311 |  |  | $ | 3,209 |
Computer equipment and software |  |  | 66 |  |  |  | 66 |
Construction-in-process |  |  | 685 |  |  |  | 283 |
Leasehold improvements |  |  | 33 |  |  |  | 33 |
Office equipment |  |  | 45 |  |  |  | 63 |
|  |  | 6,140 |  |  |  | 3,654 |
Less: accumulated depreciation and amortization |  |  | (1,687 | ) |  |  | (679 | )
|  | $ | 4,453 |  |  | $ | 2,975 |
|  | March 31, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Accrued expenses: |  |  |  |  |  |
Accrued wages |  | $ | 391 |  |  | $ | 243 |
Other |  |  | 113 |  |  |  | 37 |
|  | $ | 504 |  |  | $ | 280 |

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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 + Details
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