Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF TEMPORARY EQUITY AND STOCKHOLDERS' DEFICIENCY

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CONSOLIDATED STATEMENTS OF TEMPORARY EQUITY AND STOCKHOLDERS' DEFICIENCY - USD ($)
$ in Thousands
Common Stock
Voting Common Stock
Common Stock
Non-Voting Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Voting Common Stock
Non-Voting Common Stock
Total
Balance at Mar. 31, 2022 $ 15   $ 946,969 $ (952,583) $ (2,088)     $ (7,687)
Balance (in shares) at Mar. 31, 2022 15,398,368              
Balance, treasury stock (in shares) at Mar. 31, 2022         101,633      
Increase (Decrease) in Stockholders' Equity                
Vested restricted stock awards     52   $ (51)     1
Vested restricted stock awards (in shares) 124,104       15,381      
Issuance of common stock $ 3   7,247         7,250
Issuance of common stock (in shares) 2,934,498              
Stock awards to Board of Directors (in shares) 54,585              
Deemed dividend on purchase warrant for common shares     97 (97)        
Stock-based compensation     863         863
Net income (loss)       (24,522)       (24,522)
Balance at Mar. 31, 2023 $ 18   955,228 (977,202) $ (2,139)     $ (24,095)
Balance (in shares) at Mar. 31, 2023 18,511,555         18,511,555 0  
Balance, treasury stock (in shares) at Mar. 31, 2023         117,014     117,014
Increase (Decrease) in Stockholders' Equity                
Vested restricted stock awards     14   $ (15)     $ (1)
Vested restricted stock awards (in shares) 61,474       12,501      
Issuance of common stock $ 18 $ 1       $ 18 $ 1  
Issuance of common stock (in shares) 18,540,877 508,475            
Stock awards to Board of Directors (in shares) 97,275              
Cancellation of old common stock $ (18)   (2,154)   $ 2,154     (18)
Cancellation of old common stock (in shares) (18,670,392)       (129,515)      
Stock-based compensation     2,057         2,057
Net income (loss)       7,392       7,392
Balance at Mar. 31, 2024 $ 18 $ 1 $ 955,145 $ (969,810)       $ (14,646)
Balance (in shares) at Mar. 31, 2024 18,540,789 508,475       18,540,789 508,475  
Balance, treasury stock (in shares) at Mar. 31, 2024               0
Increase (Decrease) in Temporary Equity                
Redeemable noncontrolling interests               $ 13,859
Redeemable noncontrolling interests (in shares)               10,449,863
Balance at Mar. 31, 2024               $ 13,859
Balance (in shares) at Mar. 31, 2024               10,449,863