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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Cash Flows from Operating Activities:    
Net loss $ (2,029) $ (3,035)
Adjustments to reconcile net loss to net cash provided by operating activities:    
Depreciation and amortization 372 837
Stock-based compensation 3,395 1,263
Impairment of intangibles 0 176
(Reversal of) Provision for credit losses 132 (5)
Changes in operating assets and liabilities:    
Accounts receivable (28) (296)
Prepaid expenses and other current assets (59) 444
Related party receivables/payables 1,041 1,305
Accounts payable and accrued liabilities (1,044) (644)
Net cash provided by operating activities 1,780 45
Cash Flows from Investing Activities:    
Purchases of property and equipment (112) (135)
Net cash used in investing activities (112) (135)
Net change in cash and cash equivalents 1,668 (90)
Cash and cash equivalents, beginning of period 1,079 1,445
Cash and cash equivalents, end of period 2,747 1,355
Supplemental disclosure of cash flow information:    
Cash paid for income taxes 0 0
Cash paid for interest 0 0
Supplemental disclosure of non-cash investing and financing activities:    
Common stock accrued for to repay with intercompany balance 1,040 910
Accrued expenses written off associated with intangible asset impairment $ 0 $ 118