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PREPAID EXPENSES AND OTHER RECEIVABLES | 6 Months Ended
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Sep. 30, 2024
Prepaid Expenses And Other Receivables |
PREPAID EXPENSES AND OTHER RECEIVABLES | NOTE 5. PREPAID EXPENSES AND OTHER RECEIVABLES At September 30, 2024 and March 31, 2024, prepaid expenses and other receivables were comprised of the following (in thousands):
Schedule of prepaid expenses and other receivables |  |  |  |  |  |  |  |
|  | September 30, 2024 (Unaudited) |  | March 31, 2024
Prepaid clinical research costs |  | $ | – |  |  | $ | 1,924 |
Refund from Parexel |  |  | 552 |  |  |  | – |
Prepaid insurance |  |  | 249 |  |  |  | 575 |
Tax deposits |  |  | 63 |  |  |  | 64 |
Other prepaid expenses |  |  | 26 |  |  |  | 65 |
Other receivables |  |  | 18 |  |  |  | 39 |
Security deposit on office lease expiring in May 2025 |  |  | 14 |  |  |  | – |
Total prepaid expenses and other receivables |  | $ | 922 |  |  | $ | 2,667 |
The decrease in prepaid expenses and other receivables from $2.7 million as of March 31, 2024 to $0.9 million as of September 30, 2024 is primarily attributable to periodic amortization of prepaid clinical research costs and insurance premiums and the write-off of $1.1 million of advances to Parexel International (IRL) Limited (“Parexel”), partially offset by a $0.6 million refund receivable from Paraxel as of September 30, 2024. Refer to the “iOx – Parexel Master Services Agreement” section of Note 12, “Commitments and Contingent Liabilities” for further discussion regarding this matter.

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