v3.24.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Mar. 31, 2024
Current assets:    
Cash and cash equivalents $ 4,078 $ 3,128
Accounts receivable, net 3,157 2,898
Inventories, net 2,837 2,719
Prepaid expenses and other current assets 1,929 3,541
Current portion of deferred consideration, net of discount 220 262
Total current assets 12,221 12,548
Property and equipment, net 255 365
Operating lease, right of use assets 162 286
Deferred tax asset 792 1,145
Deferred consideration, net of discount, less current portion 179 330
Other assets 76 66
Total assets 13,685 14,740
Current liabilities:    
Accounts payable 770 607
Accrued expenses and other current liabilities 2,022 2,113
Deferred revenue, current portion 319 478
Short-term debt 82 323
Operating lease liabilities, current portion 116 198
Total current liabilities 3,309 3,719
Deferred revenue, net of current portion 45 87
Withholding tax payable 4,933 4,710
Operating lease liabilities, less current portion 46 87
Total liabilities 8,333 8,603
Commitments and Contingencies (Note 5)
Stockholders’ Equity:    
Convertible preferred stock, $0.0001 par value; 714,286 shares authorized at September 30, 2024 and March 31, 2024, respectively, no shares issued and outstanding at September 30, 2024 and March 31, 2024, respectively 0 0
Common stock, $0.0001 par value; 50,000,000 and 24,000,000 shares authorized at September 30, 2024 and March 31, 2024, respectively, 1,338,615 and 780,371 shares issued and outstanding at September 30, 2024 and March 31, 2024, respectively (Note 1) (Note 7) 0 0
Additional paid-in capital 205,651 203,209
Accumulated deficit (196,102) (194,349)
Accumulated other comprehensive loss (4,197) (2,723)
Total stockholders’ equity 5,352 6,137
Total liabilities and stockholders’ equity $ 13,685 $ 14,740

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