8.
Accrued Expenses
Accrued
expenses consisted of the following:
Schedule
of Accrued Liabilities
| | |
September
30, 2025 | | |
March
31, 2025 | |
| (In thousands) | |
(Unaudited) | | |
| |
| Rebates | |
$ | 1,273 | | |
$ | 278 | |
| Accrued
taxes | |
| (75 | ) | |
| 129 | |
| Sales
expense | |
| 438 | | |
| 267 | |
| Payroll
and related | |
| 355 | | |
| 303 | |
| Advertising
allowance | |
| 76 | | |
| 87 | |
| Vacation | |
| 362 | | |
| 359 | |
| Professional
services | |
| 392 | | |
| 297 | |
| Interest | |
| 9 | | |
| — | |
| Accrued
liabilities | |
$ | 2,830 | | |
$ | 1,720 | |
|