XML 31 R21.htm IDEA: XBRL DOCUMENT v3.25.3

Consolidated Balance Sheet Detail (Tables)

6 Months Ended

Sep. 30, 2025

Consolidated Balance Sheet Detail [Abstract]

Schedule of Prepaid and Other Current Assets

		September 30,				March 31,
		2025				2025
		(in thousands)
Prepaid and other current assets
Prepaid expenses		$	606			$	352
Other receivables			25				70
		$	631			$	422

Schedule of Property and Equipment, Net

		September 30,				March 31,
		2025				2025
		(in thousands)
Property and equipment, net
Machinery and equipment		$	7,904			$	5,311
Computer equipment and software			45				66
Construction-in-process			788				685
Leasehold improvements			33				33
Office equipment			45				45
			8,815				6,140
Less: accumulated depreciation and amortization			(2,356	)			(1,687	)
Total		$	6,459			$	4,453

Schedule of Accrued Expenses

		September 30, 2025				March 31, 2025
		(in thousands)
Accrued expenses
Accrued wages and employee benefits		$	460			$	391
Other			255				113
Total		$	715			$	504

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