XML 35 R6.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total
Beginning Balance - Shares at Mar. 31, 2018 21,407,247        
Beginning Balance - Amount at Mar. 31, 2018 $ 21 $ 27,391 $ (142) $ 59,545 $ 86,815
Issuance of common stock under employee stock option plans, shares 540,377        
Issuance of common stock under employee stock option plans, amount $ 1 2,192     2,193
Stock-based compensation expense   1,094     1,094
Comprehensive loss:          
Net loss       (1,997) (1,997)
Net unrealized gain on available-for-sale investments     16   16
Ending Balance, Shares at Sep. 30, 2018 21,947,624        
Ending Balance, Amount at Sep. 30, 2018 $ 22 30,677 (126) 57,548 88,121
Beginning Balance - Shares at Jun. 30, 2018 21,760,094        
Beginning Balance - Amount at Jun. 30, 2018 $ 21 29,435 (152) 57,899 87,203
Issuance of common stock under employee stock option plans, shares 187,530        
Issuance of common stock under employee stock option plans, amount $ 1 690     691
Stock-based compensation expense   552     552
Comprehensive loss:          
Net loss       (351) (351)
Net unrealized gain on available-for-sale investments     26   26
Ending Balance, Shares at Sep. 30, 2018 21,947,624        
Ending Balance, Amount at Sep. 30, 2018 $ 22 30,677 (126) 57,548 88,121
Beginning Balance - Shares at Mar. 31, 2019 22,320,156        
Beginning Balance - Amount at Mar. 31, 2019 $ 22 33,462 (37) 59,708 93,155
Issuance of common stock under employee stock option plans, shares 732,317        
Issuance of common stock under employee stock option plans, amount $ 1 3,148     3,149
Stock-based compensation expense   1,293     1,293
Comprehensive loss:          
Net loss       (1,893) (1,893)
Net unrealized gain on available-for-sale investments     65   65
Ending Balance, Shares at Sep. 30, 2019 23,052,473        
Ending Balance, Amount at Sep. 30, 2019 $ 23 37,903 28 57,815 95,769
Beginning Balance - Shares at Jun. 30, 2019 22,898,188        
Beginning Balance - Amount at Jun. 30, 2019 $ 23 36,462 14 59,583 96,082
Issuance of common stock under employee stock option plans, shares 154,285        
Issuance of common stock under employee stock option plans, amount   799     799
Stock-based compensation expense   642     642
Comprehensive loss:          
Net loss       (1,768) (1,768)
Net unrealized gain on available-for-sale investments     14   14
Ending Balance, Shares at Sep. 30, 2019 23,052,473        
Ending Balance, Amount at Sep. 30, 2019 $ 23 $ 37,903 $ 28 $ 57,815 $ 95,769