XML 50 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of significant accounting policies (Tables)
12 Months Ended
Mar. 31, 2020
Summary of significant accounting policies  
Schedule of estimated useful life of property, plant and equipment

 

 

 

 

    

Estimated Useful life

Office equipment

 

5 years

Computer equipment

 

3 years

Plant, plant and laboratory equipment

 

5 years

Leasehold improvements

 

Lesser of lease term or 10 years

 

Summary of financial impact on consolidated balance sheet upon the adoption of ASU 2016-02 and the cumulative effect adjustment

 

 

 

 

 

 

 

 

 

 

 

    

March 31, 2019 

    

Adjustments

    

April 1, 2019

Property, plant, and equipment, net

 

$

12,159

 

$

(11,514)

 

$

645

Right-to-use asset

 

$

 —

 

$

789

 

$

789

Long term prepaid rent

 

$

 —

 

$

5,006

 

$

5,006

Lease liabilities, current

 

$

 —

 

$

388

 

$

388

Lease liabilities, non-current

 

$

 —

 

$

449

 

$

449

Accrued expenses

 

$

2,801

 

$

(24)

 

$

2,777

Deferred rent, net of current portion

 

$

24

 

$

(24)

 

$

 —

Financing obligation

 

$

6,561

 

$

(6,561)

 

$

 —

Accumulated deficit

 

$

(59,766)

 

$

93

 

$

(59,673)