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v3.23.2

Leases (Tables) | 12 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Lease Liabilities and Corresponding Right-of-use Assets | The table below summarizes the Company’s lease liabilities and corresponding right-of-use assets as of March 31, 2023 (in thousands):
|  | March 31, 2023 |
ASSETS |  |  |
Operating lease right-of-use assets |  | $ | 1,705 |
Total lease right-of-use assets |  | $ | 1,705 |
LIABILITIES |  |  |
Current |  |  |
Operating lease liability |  | $ | 492 |
Noncurrent |  |  |
Operating lease liability, net of current portion |  | $ | 1,313 |
Total lease liabilities |  | $ | 1,805 |
Weighted average remaining lease term: |  | 3.83 years |
Weighted average discount rate: |  |  | 6 | %
Schedule of Future Lease Payments | Future lease payments relating to the Company’s operating lease liabilities as of March, 31, 2023 are as follows (in thousands):
Fiscal year ending March 31, 2024 |  | $ | 508 |
Fiscal year ending March 31, 2025 |  |  | 523 |
Fiscal year ending March 31, 2026 |  |  | 538 |
Fiscal year ending March 31, 2027 |  |  | 460 |
Thereafter |  |  | — |
Total future lease payments |  |  | 2,029 |
Less: Imputed Interest |  |  | (224 | )
Total lease obligations |  |  | 1,805 |
Less: Current obligations |  |  | (492 | )
Noncurrent lease obligations |  | $ | 1,313 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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