Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.21.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income / (Loss)
Accumulated Deficit
Balance (in shares) at Mar. 31, 2018   100,000 76,108,823 754,599      
Balance at Mar. 31, 2018 $ 27,672 $ 100 $ 10 $ (71) $ 318,066 $ (325) $ (290,108)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (6,010)           (6,010)
Foreign currency translation (31)         (31)  
Stock-based compensation (in shares)     306,656        
Stock-based compensation 2,568       2,568    
Options exercised (in shares)     424,817        
Options exercised 423       423    
Warrants exercised (in shares)     333,924        
Warrants exercised 1,154       1,154    
Stock issued for settlement of liability (in shares)     4,446,265        
Stock issued for settlement of liability 10,582       10,582    
Balance (in shares) at Mar. 31, 2019   100,000 81,620,485 754,599      
Balance at Mar. 31, 2019 36,358 $ 100 $ 10 $ (71) 332,793 (356) (296,118)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 13,900           13,900
Foreign currency translation (235)         (235)  
Settlement of derivative liability 17,588       17,588    
Stock-based compensation (in shares)     48,449        
Stock-based compensation 2,710       2,710    
Stock-based compensation for services rendered (in shares)     75,494        
Stock-based compensation for services rendered 643       643    
Options exercised (in shares)     2,279,266        
Options exercised 3,865       3,865    
Warrants exercised (in shares)     3,283,090        
Warrants exercised 2,625       2,625    
Balance (in shares) at Mar. 31, 2020   100,000 87,306,784 754,599      
Balance at Mar. 31, 2020 77,454 $ 100 $ 10 $ (71) 360,224 (591) (282,218)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 54,884           54,884
Foreign currency translation (312)         (312)  
Stock-based compensation (in shares)     91,570        
Stock-based compensation 4,853       4,853    
Stock-based compensation for services rendered (in shares)     45,110        
Stock-based compensation for services rendered 1,024       1,024    
Options exercised (in shares)     2,506,383        
Options exercised 7,209       7,209    
Balance (in shares) at Mar. 31, 2021   100,000 89,949,847 754,599      
Balance at Mar. 31, 2021 $ 145,112 $ 100 $ 10 $ (71) $ 373,310 $ (903) $ (227,334)