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Leases (Tables)

9 Months Ended

Dec. 31, 2022

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 December 31, 2022 (in thousands):

		December 31, 2022
ASSETS
Operating lease right-of-use assets		$	1,803
Total lease right-of-use assets		$	1,803
LIABILITIES
Current
Operating lease liability		$	488
Noncurrent
Operating lease liability, net of current portion		$	1,414
Total lease liabilities		$	1,902
Weighted average remaining lease term:		4.08 years
Weighted average discount rate:			6	%

Schedule of Future Lease Payments

Future lease payments relating to the Company’s operating lease liabilities as of December 31, 2022, are as follows (in thousands):

Fiscal year ending March 31, 2023		$	126
Fiscal year ending March 31, 2024			508
Fiscal year ending March 31, 2025			522
Fiscal year ending March 31, 2026			538
Fiscal year ending March 31, 2027			460
Total future lease payments			2,154
Less: Imputed interest			(252	)
Total lease obligations			1,902
Less: Current obligations			(488	)
Noncurrent lease obligations		$	1,414

X

- 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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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X

- 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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