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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   416     416
Share based compensation & options to advisors and employees (in Shares) 1,884,000        
Common stock issued for investment   100     100
Common stock issued for investment (in Shares) 100,000        
Net loss     (3,539)   (3,539)
Gain (loss) on foreign currency translation       84 84
Balances at Sep. 30, 2020   95,270 (68,906) (2,766) 23,598
Balances (in Shares) at Sep. 30, 2020 41,304,000        
Balances at Jun. 30, 2020   95,020 (67,249) (2,908) 24,863
Balances (in Shares) at Jun. 30, 2020 41,196,000        
Share based compensation & options to advisors and employees   250     250
Share based compensation & options to advisors and employees (in Shares) 108,000        
Net loss     (1,657)   (1,657)
Gain (loss) on foreign currency translation       142 142
Balances at Sep. 30, 2020   95,270 (68,906) (2,766) 23,598
Balances (in Shares) at Sep. 30, 2020 41,304,000        
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   549     $ 549
Share based compensation & options to advisors and employees (in Shares) 1,507,000        
Issuance of common stock through offering (net of expenses)   4,145     4,145
Issuance of common stock through offering (net of expenses) (in Shares) 1,750,000        
Other adjustments   (43)     (43)
Other adjustments (in Shares) (43,000)        
Net loss     (6,132)   (6,132)
Gain (loss) on foreign currency translation       (66) (66)
Balances at Sep. 30, 2021   114,371 (80,275) (2,840) $ 31,256
Balances (in Shares) at Sep. 30, 2021 51,041,000       51,041,017
Balances at Jun. 30, 2021   110,528 (75,931) (2,860) $ 31,737
Balances (in Shares) at Jun. 30, 2021 48,284,000        
Share based compensation & options to advisors and employees   424     424
Share based compensation & options to advisors and employees (in Shares) 1,507,000        
Issuance of common stock through offering (net of expenses)   3,419     3,419
Issuance of common stock through offering (net of expenses) (in Shares) 1,250,000        
Net loss     (4,344)   (4,344)
Gain (loss) on foreign currency translation       20 20
Balances at Sep. 30, 2021   $ 114,371 $ (80,275) $ (2,840) $ 31,256
Balances (in Shares) at Sep. 30, 2021 51,041,000       51,041,017