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v3.25.2

Income Taxes - Significant components of the company's deferred tax assets (Details 2) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred Tax Assets |  |
Unrealized fair value adjustment | $ 0 | $ 4,162
Share based compensation | 0 | 30
Federal and state net operating loss carryforward | 16,692 | 9,816
Right of use liability | 627 | 15
Other | 86 | 50
Total deferred tax assets | 17,405 | 14,073
Valuation allowance | (15,185) | (14,047)
Gross deferred tax assets | 2,220 | 26
Deferred tax liabilities |  |
Right of use assets | (666) | (15)
Fixed assets | (5,109) | 0
Intangible assets | (604) | 0
Other | (147) | (11)
Gross deferred tax liabilities | (6,526) | (26)
Net deferred tax assets | $ (4,306) | $ 0

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