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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   573     573
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     (5,862)   (5,862)
Gain (loss) on foreign currency translation       124 124
Balances at Dec. 31, 2020   95,427 (71,229) (2,726) 21,472
Balances (in Shares) at Dec. 31, 2020 41,304,000        
Balances at Sep. 30, 2020   95,270 (68,906) (2,766) 23,598
Balances (in Shares) at Sep. 30, 2020 41,304,000        
Share based compensation & options to advisors and employees   157     157
Net loss     (2,323)   (2,323)
Gain (loss) on foreign currency translation       40 40
Balances at Dec. 31, 2020   95,427 (71,229) (2,726) 21,472
Balances (in Shares) at Dec. 31, 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   1,072     $ 1,072
Share based compensation & options to advisors and employees (in Shares) 1,520,000        
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       1,750,000
Other adjustments   (43)     $ (43)
Other adjustments (in Shares) (43,000)        
Net loss     (8,513)   (8,513)
Gain (loss) on foreign currency translation       11 11
Balances at Dec. 31, 2021   114,894 (82,656) (2,763) $ 29,475
Balances (in Shares) at Dec. 31, 2021 51,054,000       51,054,017
Balances at Sep. 30, 2021   114,371 (80,275) (2,840) $ 31,256
Balances (in Shares) at Sep. 30, 2021 51,041,000        
Share based compensation & options to advisors and employees   523     523
Share based compensation & options to advisors and employees (in Shares) 13,000        
Net loss     (2,381)   (2,381)
Gain (loss) on foreign currency translation       77 77
Balances at Dec. 31, 2021   $ 114,894 $ (82,656) $ (2,763) $ 29,475
Balances (in Shares) at Dec. 31, 2021 51,054,000       51,054,017