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Leases (Tables)

9 Months Ended

12 Months Ended

Dec. 31, 2023

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 December 31, 2023 (in thousands except the year and percentage):

		December 31, 2023
ASSETS
Operating lease right-of-use assets		$	1,403
Total lease right-of-use assets		$	1,403
LIABILITIES
Current
Operating lease liability		$	502
Noncurrent
Operating lease liability, net of current portion		$	999
Total lease liabilities		$	1,501
Weighted average remaining lease term:		3.08
Weighted average discount rate:			6	%

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 December 31, 2023, are as follows (in thousands):

Fiscal year ending March 31, 2024		$	129
Fiscal year ending March 31, 2025			523
Fiscal year ending March 31, 2026			538
Fiscal year ending March 31, 2027			460
Total future lease payments			1,650
Less: Imputed interest			(149	)
Total lease obligations			1,501
Less: Current obligations			(502	)
Noncurrent lease obligations		$	999

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

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

+ Details

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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
-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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