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Consolidated Balance Sheet Detail

3 Months Ended

Jun. 30, 2025

Consolidated Balance Sheet Detail [Abstract]

CONSOLIDATED BALANCE SHEET DETAIL

NOTE 2 – CONSOLIDATED BALANCE SHEET DETAIL

		June 30, 2025				March 31, 2025
		(in thousands)
Prepaid and other current assets
Prepaid expenses		$	693			$	352
Other receivables			77				70
		$	770			$	422

		June 30, 2025				March 31, 2025
		(in thousands)
Property and equipment, net
Machinery and equipment		$	6,446			$	5,311
Computer equipment and software			66				66
Construction-in-process			719				685
Leasehold improvements			33				33
Office equipment			45				45
			7,309				6,140
Less: accumulated depreciation and amortization			(2,097	)			(1,687	)
Total		$	5,212			$	4,453

		June 30, 2025				March 31, 2025
		(in thousands)
Accrued expenses
Accrued wages and employee benefits		$	444			$	391
Other			102				113
Total		$	546			$	504

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- References

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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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