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v3.23.3

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
--- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2022 |  | $ 116,019 | $ (89,159) | $ (2,968) | $ 23,892
Balance (in Shares) at Mar. 31, 2022 | 51,054,000 |  |  |  |
Common stock-based compensation & expenses, net |  | 1,776 |  |  | 1,776
Common stock-based compensation & expenses, net (in Shares) | 1,796,000 |  |  |  |
Issuance of common stock through offering (net of expenses) |  | 104 |  |  | 104
Issuance of common stock through offering (net of expenses) (in Shares) | 208,000 |  |  |  |
Net loss |  |  | (5,227) |  | (5,227)
Foreign currency translation adjustments |  |  |  | (401) | (401)
Balance at Sep. 30, 2022 |  | 117,899 | (94,386) | (3,369) | 20,144
Balance (in Shares) at Sep. 30, 2022 | 53,058,000 |  |  |  |
Balance at Jun. 30, 2022 |  | 117,171 | (91,944) | (3,187) | 22,040
Balance (in Shares) at Jun. 30, 2022 | 51,841,000 |  |  |  |
Common stock-based compensation & expenses, net |  | 624 |  |  | 624
Common stock-based compensation & expenses, net (in Shares) | 1,009,000 |  |  |  |
Issuance of common stock through offering (net of expenses) |  | 104 |  |  | 104
Issuance of common stock through offering (net of expenses) (in Shares) | 208,000 |  |  |  |
Net loss |  |  | (2,442) |  | (2,442)
Foreign currency translation adjustments |  |  |  | (182) | (182)
Balance at Sep. 30, 2022 |  | 117,899 | (94,386) | (3,369) | 20,144
Balance (in Shares) at Sep. 30, 2022 | 53,058,000 |  |  |  |
Balance at Mar. 31, 2023 |  | 118,965 | (100,665) | (3,389) | $ 14,911
Balance (in Shares) at Mar. 31, 2023 | 53,077,000 |  |  |  | 53,077,436
Common stock-based compensation & expenses, net |  | 907 |  |  | $ 907
Common stock-based compensation & expenses, net (in Shares) | 1,130,000 |  |  |  |
Issuance of common stock through offering (net of expenses) |  | 2,860 |  |  | 2,860
Issuance of common stock through offering (net of expenses) (in Shares) | 10,000,000 |  |  |  |
Cancellation/forfeiture of shares (in Shares) | (500,000) |  |  |  |
Net loss |  |  | (4,526) |  | (4,526)
Foreign currency translation adjustments |  |  |  | (54) | (54)
Balance at Sep. 30, 2023 |  | 122,732 | (105,191) | (3,443) | $ 14,098
Balance (in Shares) at Sep. 30, 2023 | 63,707,000 |  |  |  | 63,706,939
Balance at Jun. 30, 2023 |  | 119,322 | (102,740) | (3,380) | $ 13,202
Balance (in Shares) at Jun. 30, 2023 | 53,077,000 |  |  |  |
Common stock-based compensation & expenses, net |  | 550 |  |  | 550
Common stock-based compensation & expenses, net (in Shares) | 1,130,000 |  |  |  |
Issuance of common stock through offering (net of expenses) |  | 2,860 |  |  | 2,860
Issuance of common stock through offering (net of expenses) (in Shares) | 10,000,000 |  |  |  |
Cancellation/forfeiture of shares (in Shares) | (500,000) |  |  |  |
Net loss |  |  | (2,451) |  | (2,451)
Foreign currency translation adjustments |  |  |  | (63) | (63)
Balance at Sep. 30, 2023 |  | $ 122,732 | $ (105,191) | $ (3,443) | $ 14,098
Balance (in Shares) at Sep. 30, 2023 | 63,707,000 |  |  |  | 63,706,939

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