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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2023
Mar. 31, 2023
Current Assets    
Total cash and cash equivalents $ 491 $ 3,562
Accounts receivable, net 9,693 6,876
Prepaid expense and other current assets 967 1,006
Total Current Assets 11,151 11,444
Property and equipment, net 236 242
Goodwill 12,041 12,041
Intangible assets, net 2,821 732
Related party receivable 2,166 3,768
Total Assets 28,415 28,227
Current Liabilities    
Bridge loan, net 0 7,155
Derivative liabilities 0 4,767
Total Current Liabilities 10,876 21,108
Other long term liabilities 256 0
Total Liabilities 11,132 21,108
Commitments and Contingencies
Stockholders’ Equity    
Common stock, $0.00001 par value; 200,000,000 shares authorized; 23,059,837 and 20,000,000 shares issued and outstanding as of September 30, 2023 and March 31, 2023, respectively 0 0
Additional paid in capital 43,245 19,785
Accumulated deficit (25,962) (12,666)
Total stockholders’ equity 17,283 7,119
Total Liabilities and Stockholders’ Equity 28,415 28,227
Nonrelated Party [Member]    
Current Liabilities    
Accounts payable and accrued liabilities 8,119 6,898
Related Party [Member]    
Current Liabilities    
Accounts payable and accrued liabilities $ 2,757 $ 2,288