Quarterly report [Sections 13 or 15(d)]

Segment Information (Tables)

v3.25.3
Segment Information (Tables)
6 Months Ended
Sep. 30, 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

Three Months Ended September 30,

Six Months Ended September 30,

 

2025

    

2024

 

2025

2024

Revenue, net:

$

28,385

    

$

22,722

$

56,256

    

$

38,364

Less:

Cost of revenue

19,423

15,712

39,730

27,568

Gross profit

8,962

7,010

16,526

10,796

Less:

Research and development

809

592

1,624

1,139

Selling, general & administrative expenses

5,361

4,322

11,177

8,492

Non-recurring professional expenses (1)

1,433

2,078

2,538

4,691

Other (income) expense items (2)

525

441

1,051

834

Consolidated net income (loss)

$

834

$

(423)

$

136

$

(4,360)

(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.