Annual report pursuant to Section 13 and 15(d)

Supplemental Balance Sheet Information (Tables)

v3.24.3
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Mar. 31, 2024
Supplemental Balance Sheet Information  
Schedule of current and long-term portions of prepaid royalties

The current and long-term portions of prepaid royalties and prepaid and other assets were as follows (in thousands):

March 31,

March 31,

    

2024

    

2023

Other royalty-related current assets

$

124

$

124

Other royalty-related noncurrent assets

2,239

 

2,381

Total royalty-related assets

$

2,363

$

2,505

Prepaid vendor inventory

3,417

3,536

Prepaid Insurance

908

16

Deposits

366

330

Prepaid taxes

397

2,248

Other Assets

1,035

1,403

Total Prepaid expenses, other current assets and other assets

$

8,486

$

10,038

Schedule of accounts payable and accrued expenses

Accounts payable and accrued expenses consisted of (in thousands):

March 31,

March 31,

2024

2023

Trade payables

$

15,095

$

27,491

Accrued interest

1,620

Accrued professional fees

2,827

596

Accrued commissions

148

604

Accrued service claims

278

171

Other

(136)

(192)

$

18,212

$

30,290