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v3.21.2

CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Common Stock Including Additional Paid in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balances at Mar. 31, 2020 |  | $ 94,754 | $ (65,367) | $ (2,850) | $ 26,537
Balances (in Shares) at Mar. 31, 2020 | 39,320,000 |  |  |  |
Share based compensation & options to advisors and employees |  | 166 |  |  | 166
Share based compensation & options to advisors and employees (in Shares) | 1,776,000 |  |  |  |
Common stock issued for investment |  | 100 |  |  | 100
Common stock issued for investment (in Shares) | 100,000 |  |  |  |
Net loss |  |  | (1,882) |  | (1,882)
Gain (loss) on foreign currency translation |  |  |  | (58) | (58)
Balances at Jun. 30, 2020 |  | 95,020 | (67,249) | (2,908) | 24,863
Balances (in Shares) at Jun. 30, 2020 | 41,196,000 |  |  |  |
Balances at Mar. 31, 2021 |  | 109,720 | (74,143) | (2,774) | $ 32,803
Balances (in Shares) at Mar. 31, 2021 | 47,827,000 |  |  |  | 47,827,273
Share based compensation & options to advisors and employees |  | 125 |  |  | $ 125
Issuance of equity stock through offering (net of expenses) |  | 726 |  |  | 726
Issuance of equity stock through offering (net of expenses) (in Shares) | 500,000 |  |  |  |
Other Adjustments |  | (43) |  |  | (43)
Other Adjustments (in Shares) | (43,000) |  |  |  |
Net loss |  |  | (1,788) |  | (1,788)
Gain (loss) on foreign currency translation |  |  |  | (86) | (86)
Balances at Jun. 30, 2021 |  | $ 110,528 | $ (75,931) | $ (2,860) | $ 31,737
Balances (in Shares) at Jun. 30, 2021 | 48,284,000 |  |  |  | 48,284,017

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