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Leases (Tables)

3 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of lease cost

The key components of the Company's operating leases were as follows:

(In thousands)		Three Months Ended June 30, 2024				Three Months Ended June 30, 2023
Operating lease expense		$	10			$	16
Short-term lease expense			3				1
Total lease cost		$	13			$	17

Schedule of right-of-use assets and lease liabilities for operating leases

Right-of-use assets and lease liabilities for operating leases were recorded in the condensed consolidated balance sheets as follows:

		(In thousands)
		June 30, 2024				March 31, 2024
Operating leases:
Operating lease right-of-use assets		$	553			$	65
Current portion of operating lease liabilities			124				-
Operating lease liabilities			436				65

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

Future minimum lease payments under non-cancelable operating leases as of June 30, 2024, are as follows:

(In thousands)
Remainder of FY 2025		$	106
FY 2026		131
FY 2027		101
FY 2028		90
FY 2029		83
Thereafter		165
Total minimum lease payments			676
Less: effects of discounting			(116	)
Present value of future minimum lease payments		$	560

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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- Definition

Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481501/840-20-50-4

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-13

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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