XML 29 R23.htm IDEA: XBRL DOCUMENT v3.25.3
Business Segment Information (Tables)
6 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Summary of Disaggregated Expense

 

Three Months Ended

 

 

Three Months Ended

 

 

Six Months Ended

 

 

Six Months Ended

 

 

 

September 30, 2025

 

 

September 30, 2024

 

 

September 30, 2025

 

 

September 30, 2024

 

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

    Royalty revenue

$

28

 

 

$

28

 

 

$

65

 

 

$

53

 

 

    Product revenue

 

 

 

 

2

 

 

 

 

 

 

16

 

 

Total revenue

 

28

 

 

 

30

 

 

 

65

 

 

 

69

 

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

     Cost of revenues

 

 

 

 

1

 

 

 

 

 

 

3

 

 

     Research and development expenses (a)(b)

 

855

 

 

 

902

 

 

 

1,787

 

 

 

2,220

 

 

     Selling, general, and administrative expenses (a)(b)

 

1,677

 

 

 

1,511

 

 

 

3,558

 

 

 

3,391

 

 

     Non-cash stock-based compensation (see Note 4)

 

72

 

 

 

155

 

 

 

150

 

 

 

311

 

 

     Depreciation and amortization

 

59

 

 

 

69

 

 

 

120

 

 

 

138

 

 

Total operating expense

$

2,663

 

 

$

2,638

 

 

$

5,615

 

 

$

6,063

 

 

Consolidated operating loss

$

(2,635

)

 

$

(2,608

)

 

$

(5,550

)

 

$

(5,994

)