Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT

v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - 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, 2024 $ 18 $ 1 $ 955,145 $ (969,810)       $ (14,646)
Beginning balance (in shares) at Mar. 31, 2024 18,540,789 508,475            
Increase (Decrease) in Stockholders' Equity (Deficit)                
Stock-based compensation     57         57
Net Income (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            
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            
Increase (Decrease) in Stockholders' Equity (Deficit)                
Net Income (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            
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 (Deficit)                
Stock-based compensation     52         52
Net Income (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            
Beginning balance at Mar. 31, 2025 $ 18 $ 1 955,407 (977,000) $ (46)     $ (21,620)
Beginning balance (in shares) at Mar. 31, 2025 18,643,587 508,475       18,643,587 508,475  
Beginning balance, treasury stock (in shares) at Mar. 31, 2025         57,202     57,202
Increase (Decrease) in Stockholders' Equity (Deficit)                
Purchase of treasury stock         $ (88)     $ (88)
Purchase of treasury stock (in shares) (119,292)       119,292      
Vested restricted stock units/awards $ 1             1
Vested restricted stock units/awards (in shares) 355,153              
Stock-based compensation     358         358
Net Income (Loss)       (698)       (698)
Ending balance at Jun. 30, 2025 $ 19 $ 1 955,765 (977,698) $ (134)     (22,047)
Ending balance (in shares) at Jun. 30, 2025 18,879,448 508,475            
Ending balance, treasury stock (in shares) at Jun. 30, 2025         176,494      
Beginning balance at Mar. 31, 2025 $ 18 $ 1 955,407 (977,000) $ (46)     $ (21,620)
Beginning balance (in shares) at Mar. 31, 2025 18,643,587 508,475       18,643,587 508,475  
Beginning balance, treasury stock (in shares) at Mar. 31, 2025         57,202     57,202
Increase (Decrease) in Stockholders' Equity (Deficit)                
Net Income (Loss)               $ 136
Ending balance at Sep. 30, 2025 $ 19 $ 1 937,693 (976,864) $ (209)     $ (39,360)
Ending balance (in shares) at Sep. 30, 2025 18,946,208 508,475       18,946,208 508,475  
Ending balance, treasury stock (in shares) at Sep. 30, 2025         208,798     208,798
Beginning balance at Jun. 30, 2025 $ 19 $ 1 955,765 (977,698) $ (134)     $ (22,047)
Beginning balance (in shares) at Jun. 30, 2025 18,879,448 508,475            
Beginning balance, treasury stock (in shares) at Jun. 30, 2025         176,494      
Increase (Decrease) in Stockholders' Equity (Deficit)                
Purchase of treasury stock         $ (75)     (75)
Purchase of treasury stock (in shares) (32,304)       32,304      
Vested restricted stock units/awards (in shares) 99,064              
Stock-based compensation     111         111
Change in value of temporary equity     (18,183)         (18,183)
Net Income (Loss)       834       834
Ending balance at Sep. 30, 2025 $ 19 $ 1 $ 937,693 $ (976,864) $ (209)     $ (39,360)
Ending balance (in shares) at Sep. 30, 2025 18,946,208 508,475       18,946,208 508,475  
Ending balance, treasury stock (in shares) at Sep. 30, 2025         208,798     208,798