XML 17 R7.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Deficit
Total
Beginning Balance - Shares at Mar. 31, 2024 25,300,372        
Beginning Balance - Amount at Mar. 31, 2024 $ 25 $ 60,598 $ (87) $ (24,566) $ 35,970
Issuance of common stock under employee stock option plans, shares 146,008        
Issuance of common stock under employee stock option plans, amount   296     296
Stock-based compensation expense   658     658
Net income (loss)       1,078 1,078
Ending Balance, Shares at Jun. 30, 2024 25,446,380        
Ending Balance, Amount at Jun. 30, 2024 $ 25 61,552 (87) (23,488) 38,002
Beginning Balance - Shares at Mar. 31, 2025 25,605,973        
Beginning Balance - Amount at Mar. 31, 2025 $ 26 63,492 (87) (35,205) 28,226
Issuance of common stock pursuant to an At-the-Market offering, net of offering costs of $411, shares 3,380,773        
Issuance of common stock pursuant to an At-the-Market offering, net of offering costs of $411, amount $ 3 10,795     10,798
Issuance of common stock under employee stock option plans, shares 103,880        
Issuance of common stock under employee stock option plans, amount   226     226
Stock-based compensation expense   341     341
Net income (loss)       (2,217) (2,217)
Ending Balance, Shares at Jun. 30, 2025 29,090,626        
Ending Balance, Amount at Jun. 30, 2025 $ 29 $ 74,854 $ (87) $ (37,422) $ 37,374