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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
--- | --- | --- | --- | --- | ---
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 |  | 2,260 |  |  | 2,260
Common stock-based compensation & expenses, net (in Shares) | 1,815,000 |  |  |  |
Issuance of common stock through offering (net of expenses) |  | 103 |  |  | 103
Issuance of common stock through offering (net of expenses) (in Shares) | 208,000 |  |  |  |
Net loss |  |  | (7,476) |  | (7,476)
Foreign currency translation adjustments |  |  |  | (462) | (462)
Balance at Dec. 31, 2022 |  | 118,382 | (96,635) | (3,430) | 18,317
Balance (in Shares) at Dec. 31, 2022 | 53,077,000 |  |  |  |
Balance at Sep. 30, 2022 |  | 117,899 | (94,386) | (3,369) | 20,144
Balance (in Shares) at Sep. 30, 2022 | 53,058,000 |  |  |  |
Common stock-based compensation & expenses, net |  | 483 |  |  | 483
Common stock-based compensation & expenses, net (in Shares) | 19,000 |  |  |  |
Net loss |  |  | (2,249) |  | (2,249)
Foreign currency translation adjustments |  |  |  | (61) | (61)
Balance at Dec. 31, 2022 |  | 118,382 | (96,635) | (3,430) | 18,317
Balance (in Shares) at Dec. 31, 2022 | 53,077,000 |  |  |  |
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 |  | 1,433 |  |  | $ 1,433
Common stock-based compensation & expenses, net (in Shares) | 1,157,000 |  |  |  |
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 |  |  | (10,115) |  | (10,115)
Foreign currency translation adjustments |  |  |  | (36) | (36)
Balance at Dec. 31, 2023 |  | 123,258 | (110,780) | (3,425) | $ 9,053
Balance (in Shares) at Dec. 31, 2023 | 63,734,000 |  |  |  | 63,734,439
Balance at Sep. 30, 2023 |  | 122,732 | (105,191) | (3,443) | $ 14,098
Balance (in Shares) at Sep. 30, 2023 | 63,707,000 |  |  |  |
Common stock-based compensation & expenses, net |  | 526 |  |  | 526
Common stock-based compensation & expenses, net (in Shares) | 27,000 |  |  |  |
Net loss |  |  | (5,589) |  | (5,589)
Foreign currency translation adjustments |  |  |  | 18 | 18
Balance at Dec. 31, 2023 |  | $ 123,258 | $ (110,780) | $ (3,425) | $ 9,053
Balance (in Shares) at Dec. 31, 2023 | 63,734,000 |  |  |  | 63,734,439

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