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v3.23.2

Property and Equipment | 12 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | 4. Property and Equipment Property and equipment as of March 31, 2023 and 2022 is summarized as follows:
|  | (In thousands) |
|  | Cost |  |  | Accumulated Depreciation |  |  | Net Carrying Value |
2023 |  |  |  |  |  |  |  |  |
Automobiles |  | $ | - |  |  | $ | - |  |  | $ | - |
Software |  |  | 113 |  |  |  | 36 |  |  |  | 77 |
Equipment |  |  | 323 |  |  |  | 183 |  |  |  | 140 |
Furniture and fixtures |  |  | 9 |  |  |  | 6 |  |  |  | 3 |
Leasehold improvements |  |  | 2 |  |  |  | - |  |  |  | 2 |
|  | $ | 447 |  |  | $ | 225 |  |  | $ | 222 |
2022 |  |  |  |  |  |  |  |  |
Automobiles |  | $ | 230 |  |  | $ | 195 |  |  | $ | 35 |
Software |  |  | 246 |  |  |  | 74 |  |  |  | 172 |
Equipment |  |  | 1,735 |  |  |  | 664 |  |  |  | 1,071 |
Furniture and fixtures |  |  | 728 |  |  |  | 477 |  |  |  | 251 |
Leasehold improvements |  |  | 1,297 |  |  |  | 1,043 |  |  |  | 254 |
|  | $ | 4,236 |  |  | $ | 2,453 |  |  | $ | 1,783 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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