Quarterly report [Sections 13 or 15(d)]

Segment Information (Tables)

v3.25.4
Segment Information (Tables)
9 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of the reconciliation of segment revenue, segment gross profit, segment profit or loss and significant segment expenses to the consolidated statement of operations

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Three Months Ended December 31,

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Nine Months Ended December 31,

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2025

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2024

 

2025

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2024

Revenue, net:

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$

26,762

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$

20,148

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$

83,018

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$

58,513

Less:

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Cost of revenue

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16,334

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15,154

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56,064

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42,723

Gross profit

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10,428

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4,994

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26,954

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15,790

Less:

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Research and development

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971

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744

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2,594

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1,882

Selling, general & administrative expenses

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5,947

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5,090

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17,124

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13,581

Non-recurring professional expenses (1)

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1,462

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1,223

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4,001

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5,915

Other (income) expense items (2)

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863

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641

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1,914

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1,476

Consolidated net income (loss)

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$

1,185

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$

(2,704)

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$

1,321

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$

(7,064)

(1) Non-recurring professional expenses include restructuring, financing, shareholder litigation, non-recurring legal, restatement, merger and acquisition activity, and SEC investigation.
(2) Other segment items included in segment (income) expense include other income (expense), interest expense, interest income and income tax expense.