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v3.24.2

Property and Equipment | 12 Months Ended
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Mar. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | 4. Property and Equipment Property and equipment as of March 31, 2024 and 2023 is summarized as follows. Depreciation expense was $81 thousand compared to $390 thousand for fiscal years end March 31, 2024 and 2023 respectively.
|  | (In thousands) |
|  | Cost |  |  | Accumulated Depreciation |  |  | Net Carrying Value |
2024 |  |  |  |  |  |  |  |  |
Equipment |  |  | 305 |  |  |  | 232 |  |  |  | 73 |
Furniture and fixtures |  |  | 6 |  |  |  | 6 |  |  |  | - |
Leasehold improvements |  |  | 2 |  |  |  | - |  |  |  | 2 |
|  | $ | 313 |  |  | $ | 238 |  |  | $ | 75 |
2023 |  |  |  |  |  |  |  |  |
Software |  |  | 113 |  |  |  | 36 |  |  |  | 77 |
Equipment |  |  | 323 |  |  |  | 183 |  |  |  | 140 |
Furniture and fixtures |  |  | 9 |  |  |  | 6 |  |  |  | 3 |
Leasehold improvements |  |  | 2 |  |  |  | - |  |  |  | 2 |
|  | $ | 447 |  |  | $ | 225 |  |  | $ | 222 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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