v3.25.4
Operating Lease (Tables)
9 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Components of Lease Cost Lease costs for the three months and nine months ended December 31, 2025 and 2024 are as follows (in thousands):

 

 

 

Three Months Ended December 31,

 

 

Nine Months Ended December 31,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 Operating lease costs

 

$

26

 

 

$

30

 

 

$

78

 

 

$

81

 

 Variable lease costs

 

 

-

 

 

 

15

 

 

 

-

 

 

 

61

 

 Short-term lease costs

 

 

7

 

 

 

-

 

 

 

29

 

 

 

108

 

 

$

33

 

 

$

45

 

 

$

107

 

 

$

250

 

Lease Balance Sheet Information Lease balance sheet information as of December 31, 2025 and March 31, 2025 is as follows (in thousands):

 

 

 

December 31,

 

 

March 31,

 

 

 

2025

 

 

2025

 

Assets:

 

 

 

 

 

 

Operating lease right-of-use asset

 

$

164

 

 

$

232

 

Liabilities:

 

 

 

 

 

 

Lease obligation, current

 

 

97

 

 

 

89

 

Lease obligation, long-term

 

 

70

 

 

 

143

 

Total operating lease liabilities

 

$

167

 

 

$

232