Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| REVENUE | ||||||
| Total revenue | $ 64 | $ 639 | $ 71 | $ 885 | $ 871 | |
| COST OF REVENUE | ||||||
| Total cost of revenue | 11 | 12 | ||||
| Gross margin | 53 | 639 | 59 | 885 | ||
| OPERATING COSTS AND EXPENSES | ||||||
| Operating costs, excluding depreciation | 509 | 461 | 1,109 | 2,075 | 3,533 | |
| Selling, general and administrative expenses, excluding depreciation | 2,197 | 2,945 | 4,474 | 4,628 | 9,042 | 9,513 |
| Reimbursable expense | 639 | 885 | 871 | |||
| Amortization of intangible assets | 269 | 269 | 538 | 538 | 1,076 | 1,076 |
| Depreciation | 504 | 396 | 1,002 | 562 | 1,552 | 3 |
| Operating loss | (3,426) | (4,071) | (7,064) | (7,803) | (15,203) | (10,592) |
| Bad debt expense | (502) | |||||
| Excess fair value of warrants over private placement proceeds | (659) | (1,040) | ||||
| Gain/(Loss) on warrants modification | (2,444) | (2,444) | ||||
| Change in fair value of warrant liability | 8,848 | 20,788 | 14,171 | 15,521 | 13,229 | 2,082 |
| Net loss before income tax provision | 2,978 | 16,717 | 4,663 | 7,059 | (3,516) | (8,510) |
| Provision for income taxes | ||||||
| Net loss and comprehensive loss | 2,978 | 16,717 | 4,663 | 7,059 | $ (3,516) | $ (8,510) |
| OTHER COMPREHENSIVE INCOME | ||||||
| Other income | 3 | |||||
| Comprehensive income | $ 2,978 | $ 16,717 | $ 4,666 | $ 7,059 | ||
| Net loss per share, basic | $ 0.01 | $ 0.07 | $ 0.02 | $ 0.03 | $ (0.01) | $ (0.04) |
| Net loss per share, diluted | $ 0.01 | $ 0.07 | $ 0.02 | $ 0.03 | $ (0.01) | $ (0.04) |
| Weighted average shares outstanding, basic | 286,976 | 242,742 | 279,059 | 233,978 | 238,431 | 204,216 |
| Weighted average shares outstanding, diluted | 291,632 | 246,284 | 284,140 | 242,639 | 238,431 | 204,216 |
| Service [Member] | ||||||
| REVENUE | ||||||
| Total revenue | $ 64 | $ 71 | ||||
| COST OF REVENUE | ||||||
| Total cost of revenue | 11 | 12 | ||||
| Reimbursable [Member] | ||||||
| REVENUE | ||||||
| Total revenue | $ 639 | $ 885 | ||||
| X | ||||||||||
- Definition Excess fair value of warrants over private placement proceeds. No definition available.
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- Definition Net income and comprehensive income. No definition available.
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- Definition Operating costs, excluding depreciation. No definition available.
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- Definition Reimbursable expense. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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