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v3.25.3

Condensed Consolidated Statements of Redeemable Non-Controlling Interest and Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Noncontrolling Interest [Member] | Common Stock Outstanding [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2024 | $ 0 | $ 35,267 | $ (76,794) | $ 0 | $ 100,369 | $ 58,842
Balance (in shares) at Mar. 31, 2024 |  | 7,289 |  |  |  |
Reissuance of treasury stock |  |  | 0 |  |  |
Reissuance of treasury stock (in shares) |  |  |  |  |  | (0)
Share-based compensation | 0 | $ 0 | 0 | 288 | 0 | $ 288
Purchase of additional shares of Amplex | (1,980) | 0 | 0 | 1,980 | 0 | 1,980
Net income (loss) | 66 |  |  |  |  |
Net income (loss) |  | 0 | 0 | 0 | (3,983) | (3,983)
Balance at Sep. 30, 2024 | 15,730 | $ 67 | (82,423) | 39,940 | 95,017 | 52,601
Balance (in shares) at Sep. 30, 2024 |  | 6,654 |  |  |  |
Repurchase of common stock from dissenting shareholders | 0 | $ 0 | (5,629) | 5,629 | 0 | 0
Issuance of restricted stock awards | 0 | $ 0 | 0 | 0 | 0 | 0
Issuance of restricted stock awards (in shares) |  | 17 |  |  |  |
Reclassification of dissenting shares to liability | 0 | $ (3,157) | 0 | 0 | (1,369) | (4,526)
Reclassification of dissenting shares to liability (in shares) |  | (652) |  |  |  |
Redomestication from Canada to Delaware and reduction of par value | 0 | $ (32,043) | 0 | 32,043 | 0 | 0
Acquisition of Amplex | 17,644 | 0 | 0 | 0 | 0 | $ 0
Balance at Jun. 30, 2024 |  |  | (76,794) |  |  |
Reissuance of treasury stock |  |  | 0 |  |  |
Reissuance of treasury stock (in shares) |  |  |  |  |  | (0)
Net income (loss) |  |  |  |  |  | $ (681)
Balance at Sep. 30, 2024 | 15,730 | $ 67 | (82,423) | 39,940 | 95,017 | 52,601
Balance (in shares) at Sep. 30, 2024 |  | 6,654 |  |  |  |
Balance at Mar. 31, 2025 | 13,880 | $ 67 | (82,423) | 41,645 | 93,851 | 53,140
Balance (in shares) at Mar. 31, 2025 |  | 6,696 |  |  |  |
Reissuance of treasury stock | 0 | $ 0 | 496 | (496) | 0 | $ 0
Reissuance of treasury stock (in shares) |  | 0 |  |  |  | 59
Share-based compensation | 0 | $ 1 | 0 | 336 | 0 | $ 337
Purchase of additional shares of Amplex | (1,800) | 0 | 0 | 1,800 | 0 | 1,800
Net income (loss) | 33 |  |  |  |  |
Net income (loss) |  | 0 | 0 | 0 | (1,500) | (1,500)
Balance at Sep. 30, 2025 | 12,113 | $ 68 | (81,927) | 43,285 | 92,351 | 53,777
Balance (in shares) at Sep. 30, 2025 |  | 6,755 |  |  |  |
Balance at Jun. 30, 2025 | 13,908 | $ 67 | (82,321) | 41,616 | 93,103 | 52,465
Balance (in shares) at Jun. 30, 2025 |  | 6,708 |  |  |  |
Reissuance of treasury stock | 0 | $ 0 | 394 | (394) | 0 | $ 0
Reissuance of treasury stock (in shares) |  | 0 |  |  |  | 47
Share-based compensation | 0 | $ 1 | 0 | 263 | 0 | $ 264
Purchase of additional shares of Amplex | (1,800) | 0 | 0 | 1,800 | 0 | 1,800
Net income (loss) | 5 |  |  |  |  |
Net income (loss) |  | 0 | 0 | 0 | (752) | (752)
Balance at Sep. 30, 2025 | $ 12,113 | $ 68 | $ (81,927) | $ 43,285 | $ 92,351 | $ 53,777
Balance (in shares) at Sep. 30, 2025 |  | 6,755 |  |  |  |

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