Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN TEMPORARY EQUITY AND STOCKHOLDERS' DEFICIENCY

v3.24.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN 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
Beginning Balance at Mar. 31, 2023 $ 18   $ 955,228 $ (977,202) $ (2,139)     $ (24,095)
Beginning Balance (in shares) at Mar. 31, 2023 18,511,555       117,014      
Increase (Decrease) in Stockholders' Equity                
Vested restricted stock awards     11   $ (11)      
Vested restricted stock awards (in shares) 39,923       8,771      
Stock-based compensation     306         306
Net loss       (5,679)       (5,679)
Ending Balance at Jun. 30, 2023 $ 18   955,545 (982,881) $ (2,150)     (29,468)
Ending Balance (in shares) at Jun. 30, 2023 18,551,478       125,785      
Beginning Balance at Mar. 31, 2023 $ 18   955,228 (977,202) $ (2,139)     (24,095)
Beginning Balance (in shares) at Mar. 31, 2023 18,511,555       117,014      
Increase (Decrease) in Stockholders' Equity                
Net loss               (11,566)
Ending Balance at Sep. 30, 2023 $ 18 $ 1 955,630 (988,768) $ (2,154)     (35,273)
Ending Balance (in shares) at Sep. 30, 2023 18,659,496 508,475     129,515      
Beginning Balance at Jun. 30, 2023 $ 18   955,545 (982,881) $ (2,150)     (29,468)
Beginning Balance (in shares) at Jun. 30, 2023 18,551,478       125,785      
Increase (Decrease) in Stockholders' Equity                
Vested restricted stock awards     4   $ (4)      
Vested restricted stock awards (in shares) 10,743       3,730      
Issuance of non-voting common stock   $ 1           1
Issuance of non-voting common stock (in shares)   508,475            
Stock awards to Board of Directors (in shares) 97,275              
Stock-based compensation     81         81
Net loss       (5,887)       (5,887)
Ending Balance at Sep. 30, 2023 $ 18 $ 1 955,630 (988,768) $ (2,154)     (35,273)
Ending Balance (in shares) at Sep. 30, 2023 18,659,496 508,475     129,515      
Beginning Balance at Mar. 31, 2024 $ 18 $ 1 955,145 (969,810)       (14,646)
Beginning Balance (in shares) at Mar. 31, 2024 18,540,789 508,475       18,540,789 508,475  
Increase (Decrease) in Stockholders' Equity                
Stock-based compensation     57         57
Net loss       (3,937)       (3,937)
Ending Balance at Jun. 30, 2024 $ 18 $ 1 955,202 (973,747)       (18,526)
Ending Balance (in shares) at Jun. 30, 2024 18,540,789 508,475            
Temporary equity , Beginning Balance at Mar. 31, 2024               $ 13,859
Temporary equity , Beginning Balance (in shares) at Mar. 31, 2024               10,449,863
Temporary equity , Ending Balance at Jun. 30, 2024               $ 13,859
Temporary equity , Ending Balance (in shares) at Jun. 30, 2024               10,449,863
Beginning Balance at Mar. 31, 2024 $ 18 $ 1 955,145 (969,810)       $ (14,646)
Beginning Balance (in shares) at Mar. 31, 2024 18,540,789 508,475       18,540,789 508,475  
Increase (Decrease) in Stockholders' Equity                
Net loss               (4,360)
Ending Balance at Sep. 30, 2024 $ 18 $ 1 955,254 (974,170)       (18,897)
Ending Balance (in shares) at Sep. 30, 2024 18,540,789 508,475       18,540,789 508,475  
Temporary equity , Beginning Balance at Mar. 31, 2024               $ 13,859
Temporary equity , Beginning Balance (in shares) at Mar. 31, 2024               10,449,863
Temporary equity , Ending Balance at Sep. 30, 2024               $ 13,859
Temporary equity , Ending Balance (in shares) at Sep. 30, 2024               10,449,863
Beginning Balance at Jun. 30, 2024 $ 18 $ 1 955,202 (973,747)       $ (18,526)
Beginning Balance (in shares) at Jun. 30, 2024 18,540,789 508,475            
Increase (Decrease) in Stockholders' Equity                
Stock-based compensation     52         52
Net loss       (423)       (423)
Ending Balance at Sep. 30, 2024 $ 18 $ 1 $ 955,254 $ (974,170)       (18,897)
Ending Balance (in shares) at Sep. 30, 2024 18,540,789 508,475       18,540,789 508,475  
Temporary equity , Beginning Balance at Jun. 30, 2024               $ 13,859
Temporary equity , Beginning Balance (in shares) at Jun. 30, 2024               10,449,863
Temporary equity , Ending Balance at Sep. 30, 2024               $ 13,859
Temporary equity , Ending Balance (in shares) at Sep. 30, 2024               10,449,863