Quarterly report [Sections 13 or 15(d)]

Supplemental Balance Sheet Information (Tables)

v3.26.1
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of prepaid royalties and prepaid and other assets

  ​ ​ ​

June 30,

  ​ ​ ​

March 31,

2026

2026

Other royalty-related current assets

$

150

$

150

Other royalty-related noncurrent assets

1,823

 

1,878

Total royalty-related assets

$

1,973

$

2,028

Prepaid insurance current asset

608

167

Prepaid insurance noncurrent asset

265

298

Total prepaid insurance

$

873

$

465

Deposits current asset

187

187

Deposits noncurrent asset

456

456

Total deposits

$

643

$

643

Prepaid vendor inventory

1,510

1,534

Prepaid taxes

655

965

Other current assets

512

544

Lease receivable, current

381

377

Lease receivable, noncurrent

1,835

1,868

Total Prepaid expenses, other current assets and other assets

$

8,382

$

8,424

 

Schedule of accrued expenses

June 30,

March 31,

2026

2026

Accrued salaries and employee benefits

$

2,216

$

2,037

Accrued bonus

2,182

1,850

Accrued professional fees

763

1,415

Inventory - related accruals

541

72

Accrued interest

430

438

Service claims and utilities

238

213

Sales tax payable

621

568

Other accrued expenses

96

436

Total accrued expenses

$

7,087

$

7,029