v3.26.1
Consolidated Statements of Income (Loss) - USD ($)
shares in Thousands
 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Total Revenue $ 164,000 $ 871,000
Cost of revenue 34,000 0
Gross margin 130,000 871,000
OPERATING COSTS AND EXPENSES    
Operating costs, excluding depreciation 2,078,000 3,533,000
Selling, general and administrative expenses, excluding depreciation 8,460,000 9,042,000
Reimbursable expenses 0 871,000
Amortization of intangible assets 1,076,000 1,076,000
Depreciation 2,009,000 1,552,000
Operating loss (13,493,000) (15,203,000)
Bad debt expense 0 (502)
Excess fair value of warrants over private placement proceeds (439,000) (1,040,000)
Loss on warrants modification (2,442,000) 0
Change in fair value of warrant liabilities 16,493,000 13,229,000
Other income/(loss) 3,000 0
Net income before income tax provision 122,000 (3,516,000)
Net income (loss) $ 122,000 $ (3,516,000)
Net income/(loss) per share, basic $ 0 $ (0.01)
Net income/(loss) per share, diluted $ 0 $ (0.01)
Weighted average shares outstanding, basic 296,635 238,431
Weighted average shares outstanding, diluted 301,027 238,431
Service    
Total Revenue $ 164,000 $ 0
Reimbursable    
Total Revenue $ 0 $ 871,000