XML 36 R23.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment (Tables)
12 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment

Property and equipment as of March 31, 2023 and 2022 is summarized as follows:

 

 

 

(In thousands)

 

 

 

Cost

 

 

Accumulated
Depreciation

 

 

Net Carrying
Value

 

2023

 

 

 

 

 

 

 

 

 

Automobiles

 

$

-

 

 

$

-

 

 

$

-

 

Software

 

 

113

 

 

 

36

 

 

 

77

 

Equipment

 

 

323

 

 

 

183

 

 

 

140

 

Furniture and fixtures

 

 

9

 

 

 

6

 

 

 

3

 

Leasehold improvements

 

 

2

 

 

 

-

 

 

 

2

 

 

 

$

447

 

 

$

225

 

 

$

222

 

2022

 

 

 

 

 

 

 

 

 

Automobiles

 

$

230

 

 

$

195

 

 

$

35

 

Software

 

 

246

 

 

 

74

 

 

 

172

 

Equipment

 

 

1,735

 

 

 

664

 

 

 

1,071

 

Furniture and fixtures

 

 

728

 

 

 

477

 

 

 

251

 

Leasehold improvements

 

 

1,297

 

 

 

1,043

 

 

 

254

 

 

 

$

4,236

 

 

$

2,453

 

 

$

1,783