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v3.25.2

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Preferred Stock [Member] Series AA Convertible Preferred Stock [Member] | Preferred Stock [Member] Series A Convertible Preferred Stock [Member] | Preferred Stock [Member] Series B Convertible Preferred Stock [Member] | Common Stock [Member] | Additional Paid In Capital [Member] | Accumulated Other Comprehensive Income [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2023 |  | $ 1 |  |  | $ 35,910 | $ 203 | $ (40,255) | $ (4,141)
Balance, shares at Mar. 31, 2023 |  | 5,323,782 | 1,189,998 | 4,824,352 |  |  |  |
Stock compensation on employee vested RSUs |  |  |  |  | 429 |  |  | 429
Stock compensation on employee vested RSUs, shares |  |  |  | 75,000 |  |  |  |
Stock compensation expense for employee vested options |  |  |  |  | 310 |  |  | 310
Issuance of common stock for cash |  |  |  |  | 2,179 |  |  | 2,179
Issuance of common stock for cash, shares |  |  |  | 409,050 |  |  |  |
Sale of common stock from public offering |  |  |  |  | 6,009 |  |  | 6,009
Sale of common stock from public offering, shares |  |  |  | 1,334,000 |  |  |  |
Issuance of common stock upon conversion of convertible debt and accrued interest |  |  |  |  | 11,987 |  |  | 11,987
Issuance of common stock upon conversion of convertible debt and accrued interest, shares |  |  |  | 2,497,267 |  |  |  |
Issuance of common stock upon conversion of Series A convertible stock |  | $ (1) |  | $ 1 |  |  |  |
Issuance of common stock upon conversion of series A convertible stock, shares |  | (5,323,782) |  | 5,323,782 |  |  |  |
Issuance of common stock upon conversion of Series B convertible stock |  |  |  |  |  |  |  |
Issuance of common stock upon conversion of series B convertible stock, shares |  |  | (1,189,998) | 1,189,998 |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | (288) |  | (288)
Net loss |  |  |  |  |  |  | (8,722) | $ (8,722)
Issuance of preferred stock and warrants, net, shares |  |  |  |  |  |  |  |
Balance at Mar. 31, 2024 |  |  |  | $ 1 | 56,824 | (85) | (48,977) | $ 7,763
Balance, shares at Mar. 31, 2024 |  |  |  | 15,653,449 |  |  |  |
Stock compensation on employee vested RSUs |  |  |  |  | 619 |  |  | 619
Stock compensation on employee vested RSUs, shares |  |  |  | 285,449 |  |  |  |
Stock compensation expense for employee vested options |  |  |  |  | 715 |  |  | 715
Foreign currency translation adjustment |  |  |  |  |  | 62 |  | 62
Net loss |  |  |  |  |  |  | (15,939) | (15,939)
Fair value of shares issued for services |  |  |  |  | 1,488 |  |  | 1,488
Fair value of shares issued for services, shares |  |  |  | 1,352,102 |  |  |  |
Issuance of preferred stock and warrants, net |  |  |  |  | 5,148 |  |  | $ 5,148
Issuance of preferred stock and warrants, net, shares | 924,921 |  |  |  |  |  |  |
Issuance of common stock upon conversion of convertible debt |  |  |  | $ 1 | 1,999 |  |  | $ 2,000
Issuance of common stock upon conversion of convertible debt, shares |  |  |  | 2,000,000 |  |  |  |
Balance at Mar. 31, 2025 |  |  |  | $ 2 | $ 66,793 | $ (23) | $ (64,916) | $ 1,856
Balance, shares at Mar. 31, 2025 | 924,921 |  |  | 19,291,000 |  |  |  |

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