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Leases (Tables)

3 Months Ended

Jun. 30, 2024

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 June 30, 2024 (in thousands except the year and percentage):

		June 30, 2024
ASSETS
Operating lease right-of-use assets		$	1,194
Total lease right-of-use assets		$	1,194
LIABILITIES
Current
Operating lease liability		$	510
Noncurrent
Operating lease liability, net of current portion		$	775
Total lease liabilities		$	1,285
Weighted average remaining lease term:		2.58
Weighted average discount rate:			6	%

Schedule of Future Lease Payments

Future lease payments relating to the Company’s operating lease liabilities as of June 30, 2024, are as follows (in thousands):

Fiscal year ending March 31, 2025		$	393
Fiscal year ending March 31, 2026			538
Fiscal year ending March 31, 2027			460
Total future lease payments			1,391
Less: Imputed interest			(106	)
Total lease obligations			1,285
Less: Current obligations			(510	)
Noncurrent lease obligations		$	775

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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