Accrued Expenses (Details) - Schedule of accrued expenses - USD ($) $ in Thousands |
Sep. 30, 2021 |
Mar. 31, 2021 |
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Schedule of accrued expenses [Abstract] | ||
Directors and officers insurance financing | $ 160 | |
General liability insurance | 388 | |
Professional fees | 49 | |
Rent | 91 | |
Other | 1 | 2 |
Total | $ 480 | $ 211 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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