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CONDENSED CONSOLIDATED STATEMENTS 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, 2023   $ 118,965 $ (100,665) $ (3,389) $ 14,911
Balance (in Shares) at Mar. 31, 2023 53,077,000        
Common stock-based compensation & expenses, net   1,433     1,433
Common stock-based compensation & expenses, net (in Shares) 1,157,000        
Share money received but not allotted         0
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        
Balance at Mar. 31, 2023   118,965 (100,665) (3,389) 14,911
Balance (in Shares) at Mar. 31, 2023 53,077,000        
Balance at Mar. 31, 2024   124,409 (113,665) (3,423) $ 7,321
Balance (in Shares) at Mar. 31, 2024 66,691,000       66,691,195
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        
Share money received but not allotted         0
Issuance of common stock through offering (net of expenses)         0
Cancellation/forfeiture of shares (in Shares)        
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        
Balance at Mar. 31, 2024   124,409 (113,665) (3,423) $ 7,321
Balance (in Shares) at Mar. 31, 2024 66,691,000       66,691,195
Common stock-based compensation & expenses, net   1,251     $ 1,251
Share money received but not allotted   200     200
Issuance of common stock through offering (net of expenses)   3,447     3,447
Issuance of common stock through offering (net of expenses) (in Shares) 11,512,000        
Cancellation/forfeiture of shares (in Shares)        
Net loss     (5,924)   (5,924)
Foreign currency translation adjustments       (36) (36)
Balance at Dec. 31, 2024   129,307 (119,589) (3,459) $ 6,259
Balance (in Shares) at Dec. 31, 2024 78,203,000       78,203,218
Balance at Sep. 30, 2024   128,578 (117,760) (3,441) $ 7,377
Balance (in Shares) at Sep. 30, 2024 76,636,000        
Common stock-based compensation & expenses, net   384     384
Share money received but not allotted         0
Issuance of common stock through offering (net of expenses)   345     345
Issuance of common stock through offering (net of expenses) (in Shares) 1,567,000        
Cancellation/forfeiture of shares (in Shares)        
Net loss     (1,829)   (1,829)
Foreign currency translation adjustments       (18) (18)
Balance at Dec. 31, 2024   $ 129,307 $ (119,589) $ (3,459) $ 6,259
Balance (in Shares) at Dec. 31, 2024 78,203,000       78,203,218