v3.25.2
Prepaid Expenses and Other Current Assets
 12 Months Ended
Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

NOTE 6 – Prepaid Expenses and Other Current Assets

 

Prepaid expenses and other current assets consist of the following:

        
   March 31, 
   2025   2024 
Prepaid insurance  $236,000   $340,000 
VAT prepaid to Mexican tax authorities   1,531,000    3,096,000 
Other prepaid expenses and other current assets   148,000    105,000 
Total prepaid expenses and other current assets  $1,915,000   $3,541,000