XML 13 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Jun. 30, 2024
Mar. 31, 2024
Assets Abstract    
Prepaid expenses and other current assets $ 2,143,000 $ 1,954,000
Accounts payable $ 653,000 $ 668,000
Stockholders' Equity    
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 150,000,000 150,000,000
Common stock, shares issued 25,446,380 25,300,372
Common stock, shares outstanding 25,446,380 25,300,372
Related party    
Assets Abstract    
Prepaid expenses and other current assets $ 375,000 $ 375,000
Accounts payable $ 6,000 $ 0