XML 19 R7.htm IDEA: XBRL DOCUMENT v3.22.2
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, 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 909,130        
Issuance of common stock under employee stock option plans, amount $ 1 4,148     4,149
Stock-based compensation expense   2,566     2,566
Comprehensive loss:          
Net loss       (10,337) (10,337)
Net unrealized gain (loss) on available-for-sale investments     108   108
Ending Balance, Shares at Mar. 31, 2020 23,229,286        
Ending Balance, Amount at Mar. 31, 2020 $ 23 40,176 71 49,371 89,641
Issuance of common stock under employee stock option plans, shares 790,990        
Issuance of common stock under employee stock option plans, amount $ 1 4,692     4,693
Stock-based compensation expense   2,854     2,854
Comprehensive loss:          
Net loss       (21,505) (21,505)
Net unrealized gain (loss) on available-for-sale investments     (91)   (91)
Ending Balance, Shares at Mar. 31, 2021 24,020,276        
Ending Balance, Amount at Mar. 31, 2021 $ 24 47,722 (20) 27,866 75,592
Issuance of common stock under employee stock option plans, shares 465,963        
Issuance of common stock under employee stock option plans, amount   2,368     2,368
Stock-based compensation expense   2,993     2,993
Comprehensive loss:          
Net loss       (16,368) (16,368)
Net unrealized gain (loss) on available-for-sale investments     (134)   (134)
Ending Balance, Shares at Mar. 31, 2022 24,486,239        
Ending Balance, Amount at Mar. 31, 2022 $ 24 $ 53,083 $ (154) $ 11,498 $ 64,451