v3.25.1
Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Valuation and Qualifying Accounts [Table Text Block]
   

Balance at

    

Charged /

    

Charged to

    

Deductions

      

Balance

  
   

beginning

    

(credited)

    

other

    

from

      

at end

  
   

of period

    

to income

    

accounts

    

reserve

      

of period

  

Year-ended March 31, 2023:

                                          

Allowance for doubtful accounts

   $ 54     $ (20 )   $ -     $ -  

(a)

   $ 34  

Income tax valuation allowance

   $ 3,931     $ 1,076     $ -     $ -       $ 5,007  
                                           

Year-ended March 31, 2024:

                                          

Allowance for doubtful accounts

   $ 34     $ 289     $ -     $ 270  

(a)

   $ 53  

Income tax valuation allowance

   $ 5,007     $ (123 )   $ -     $ -       $ 4,884  
                                           

Year-ended March 31, 2025:

                                          

Allowance for doubtful accounts

   $ 53     $ (128 )   $ -     $ (146 )

(a)

   $ 71  

Income tax valuation allowance

   $ 4,884     $ (1,165 )   $ -     $ -       $ 3,719