XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Details) - Schedule of net deferred tax - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 20,945 $ 18,318
Stock-based compensation 3,724 3,246
Intangibles 6,423 4,800
Accrued liabilities 535 908
Capital loss carryforward 3,924
Investments 1,977 4,344
Non-deductible interest expense 4,213 3,479
Other 240 750
Total deferred tax assets before valuation allowance 41,981 35,845
Less: Valuation allowance (41,668) (35,755)
Total deferred tax assets after valuation allowance 312 90
Deferred tax liabilities:    
Right of use asset (248)
Depreciation and amortization (50) (90)
Total deferred tax liabilities (298) (90)
Net deferred tax $ 14