XML 23 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock, Shares
Common Stock, Additional Paid-in Capital
Treasury Stock
Shareholder Notes Receivable
Retained Earnings (Deficit)
Shareholders' equity, at beginning of period (shares) at Mar. 31, 2014   21,588,326        
Shareholders' equity, beginning of period at Mar. 31, 2014 $ 77,012   $ 130,987 $ (36,034) $ (50) $ (17,891)
Increase (Decrease) in Stockholders' Equity            
Issuance of common stock for cash, net of issuance costs (shares)   5,462,500        
Issuance of common stock for cash, net of issuance costs 17,465   17,465      
Issuance of stock and warrants for services (shares)   27,931        
Issuance of stock for services 131   131      
Exercise of stock options for cash (shares)   178,387        
Exercise of stock options and warrants for cash 430   430      
Shares issued under Employee Stock Purchase Plan (shares)   1,486        
Shares issued under Employee Stock Purchase Plan 11   4 7    
Collection of shareholder notes receivable 46       46  
Stock-based compensation (shares)   170,055        
Stock-based compensation 1,499   1,499      
Employee tax withholdings on stock-based compensation (shares)   (7,152)        
Employee tax withholdings on stock-based compensation (22)     (22)    
Net loss (32,061)         (32,061)
Shareholders' equity, at end of period (shares) at Mar. 31, 2015   27,421,533        
Shareholders' equity, end of period at Mar. 31, 2015 64,511   150,516 (36,049) (4) (49,952)
Increase (Decrease) in Stockholders' Equity            
Issuance of stock and warrants for services (shares)   35,290        
Issuance of stock for services 66   66      
Exercise of stock options for cash (shares)   46,410        
Exercise of stock options and warrants for cash $ 97   97      
Shares issued under Employee Stock Purchase Plan (shares) 3,925 3,925        
Shares issued under Employee Stock Purchase Plan $ 7   (1) 8    
Stock-based compensation (shares)   270,303        
Stock-based compensation 1,462   1,462      
Employee tax withholdings on stock-based compensation (shares)   (10,323)        
Employee tax withholdings on stock-based compensation (34)     (34)    
Net loss $ (20,126)         (20,126)
Shareholders' equity, at end of period (shares) at Mar. 31, 2016 27,767,138 27,767,138        
Shareholders' equity, end of period at Mar. 31, 2016 $ 45,983   152,140 (36,075) (4) (70,078)
Increase (Decrease) in Stockholders' Equity            
Issuance of stock and warrants for services (shares)   110,566        
Issuance of stock for services $ 156   156      
Shares issued under Employee Stock Purchase Plan (shares) 5,156 5,156        
Shares issued under Employee Stock Purchase Plan $ 8   0 8    
Stock-based compensation (shares)   444,102        
Stock-based compensation 1,605   1,605      
Employee tax withholdings on stock-based compensation (shares)   (9,472)        
Employee tax withholdings on stock-based compensation (14)     (14)    
Net loss $ (12,288)         (12,288)
Shareholders' equity, at end of period (shares) at Mar. 31, 2017 28,317,490 28,317,490        
Shareholders' equity, end of period at Mar. 31, 2017 $ 35,450   $ 153,901 $ (36,081) $ (4) $ (82,366)