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Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Preferred
Common
Additional Paid-in-Capital
Accumulated Deficit
Treasury Stock
Total
Balances at Mar. 31, 2019 $ 53 $ 113,310 $ (115,886) $ (1,671) $ (4,194)
Balances, shares at Mar. 31, 2019 52,571        
Shares issued in acquisition of Trend Holdings $ 5 3,232 3,237
Shares issued in acquisition of Trend Holdings, shares 5,500        
Stock based compensation 582 582
Net loss for the period (1,646) (1,646)
Balance at Jun. 30, 2019 $ 58 117,124 (117,532) (1,671) (2,021)
Balance, shares at Jun. 30, 2019 58,071        
Balances at Mar. 31, 2020 $ 86 135,355 (128,023) (1,671) 5,747
Balances, shares at Mar. 31, 2020 1 85,876        
Shares issued in the conversion of long-term debt and accrued interest $ 3 3,939 3,942
Shares issued in the conversion of long-term debt and accrued interest, Shares 2,622        
Shares issued in the conversion of accounts payable and accrued expenses 677 677
Shares issued in the conversion of accounts payable and accrued expenses, shares 466        
Preferred shares converted into common shares $ 2 (2)
Preferred shares converted into common shares, shares (1) 1,540        
Shares issued in the exercise of warrants, net of expenses $ 8 6,668 6,676
Shares issued in the exercise of warrants, net of expenses, shares 7,657        
Shares issued in the exercise of stock options 349 349
Shares issued in the exercise of stock options, shares 443        
Stock based compensation 1,114 1,114
Net loss for the period (21,181) (21,181)
Balance at Jun. 30, 2020 $ 99 $ 148,100 $ (149,204) $ (1,671) $ (2,676)
Balance, shares at Jun. 30, 2020 98,604