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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
ASSETS    
Cash and cash equivalents $ 14,429 $ 27,212
Short-term investments   3,363
Accounts receivable, net 3,118 3,471
Inventories 4,977 6,415
Prepaid expenses and other current assets ($375 and $0 from a related party) 1,954 1,414
Assets held for sale 5,629  
Total current assets 30,107 41,875
Property and equipment, net 1,148 7,423
Operating lease right-of-use assets 1,553 684
Goodwill 7,978 7,978
Intangible assets, net 1,556 1,790
Deposits 122 126
Total assets 42,464 59,876
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable ($0 and $8 to a related party) 668 1,621
Lease liabilities, current 567 413
Accrued expenses and other liabilities 4,130 5,168
Total current liabilities 5,365 7,202
Deferred tax liability 14 12
Lease liabilities, non-current 955 238
Contingent consideration, non-current 160 1,052
Total liabilities 6,494 8,504
Commitments and contingencies (Note 9)
Stockholders' equity:    
Preferred stock: $0.001 par value authorized: 5,000,000 shares; issued and outstanding: none
Common Stock: $0.001 par value authorized: 150,000,000 shares; issued and outstanding: 25,300,372 and 24,685,059 shares, respectively 25 25
Additional paid-in capital 60,598 55,953
Accumulated other comprehensive loss (87) (127)
Retained deficit (24,566) (4,479)
Total stockholders' equity 35,970 51,372
Total liabilities and stockholders' equity $ 42,464 $ 59,876