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Leases (Tables)

6 Months Ended

Sep. 30, 2023

Leases [Abstract]

Summary of future minimum lease payments under non-cancellable operating leases

Future minimum lease payments under non-cancellable operating leases in effect as of September 30, 2023, are as follows:

in thousands
FY2024 (remaining six months)		$	34
FY2025			67
FY2026			60
Total future minimum lease payments			161
Present value adjustment			(7	)
Operating lease liability		$	154

Schedule of lease cost

The following table reports information about the Company’s lease cost for the three months ended September 30, 2023 (in thousands):

Lease cost:
Operating lease cost		$	16
Variable lease cost			1
Total lease cost		$	17

The following table reports information about the Company’s lease cost for the three months ended September 30, 2022 (in thousands):

Lease cost:
Operating lease cost		$	435
Variable lease cost			92
Total lease cost		$	527

The following table reports information about the Company’s lease cost for the six months ended September 30, 2023 (in thousands):

Lease cost:
Operating lease cost		$	32
Variable lease cost			2

Total lease cost $ 34

The following table reports information about the Company’s lease cost for the six months ended September 30, 2022 (in thousands):

Lease cost:
Operating lease cost		$	893
Variable lease cost			187
Total lease cost		$	1,080

Schedule of other lease information

The following table reports other information about the Company’s leases for the three months ended September 30, 2023 (dollar amounts in thousands):

Other Lease Information
Operating Lease - Operating Cash Flows (Fixed Payments)		$	16
Operating Lease - Operating Cash Flows (Liability Reduction)		$	14
Weighted Average Lease Term - Operating Leases			2.4 years
Weighted Average Discount Rate - Operating Leases			6.5%

The following table reports other information about the Company’s leases for the three months ended September 30, 2022 (dollar amounts in thousands):

Other Lease Information
Operating Lease - Operating Cash Flows (Fixed Payments)		$	457
Operating Lease - Operating Cash Flows (Liability Reduction)		$	369
Weighted Average Lease Term - Operating Leases			3.9 years
Weighted Average Discount Rate - Operating Leases			6.5%

The following table reports other information about the Company’s leases for the six months ended September 30, 2023 (dollar amounts in thousands):

Other Lease Information
Operating Lease - Operating Cash Flows (Fixed Payments)		$	33
Operating Lease - Operating Cash Flows (Liability Reduction)		$	28
Weighted Average Lease Term - Operating Leases			2.4 years
Weighted Average Discount Rate - Operating Leases			6.5%

The following table reports other information about the Company’s leases for the six months ended September 30, 2022 (dollar amounts in thousands):

Other Lease Information
Operating Lease - Operating Cash Flows (Fixed Payments)		$	902
Operating Lease - Operating Cash Flows (Liability Reduction)		$	748
Weighted Average Lease Term - Operating Leases			3.9 years
Weighted Average Discount Rate - Operating Leases			6.5%

X

- Definition

Lease other lease cost.

+ References

No definition available.

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- References

No definition available.

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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