Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income / (Loss)
Accumulated Deficit
Beginning balance (in shares) at Mar. 31, 2019   81,620,485 100,000 754,599      
Beginning balance at Mar. 31, 2019 $ 36,358 $ 10 $ 100 $ (71) $ 332,793 $ (356) $ (296,118)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (1,819)           (1,819)
Foreign currency translation 98         98  
Settlement of warrant derivative liability 715       715    
Stock-based compensation (in shares)   38,759          
Stock-based compensation 560       560    
Stock-based compensation for services rendered 122       122    
Options exercised (in shares)   616,208          
Options exercised 910       910    
Warrant exercised (in shares)   212,250          
Warrants exercised 289       289    
Ending balance (in shares) at Jun. 30, 2019   82,487,702 100,000 754,599      
Ending balance at Jun. 30, 2019 37,233 $ 10 $ 100 $ (71) 335,389 (258) (297,937)
Beginning balance (in shares) at Mar. 31, 2020   87,306,784 100,000 754,599      
Beginning balance at Mar. 31, 2020 77,454 $ 10 $ 100 $ (71) 360,224 (591) (282,218)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 9,940           9,940
Foreign currency translation (142)         (142)  
Stock-based compensation 1,438       1,438    
Stock-based compensation for services rendered 173       173    
Options exercised (in shares)   224,012          
Options exercised 437       437    
Ending balance (in shares) at Jun. 30, 2020   87,530,796 100,000 754,599      
Ending balance at Jun. 30, 2020 $ 89,300 $ 10 $ 100 $ (71) $ 362,272 $ (733) $ (272,278)