v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock [Member]
Revision of Prior Period, Adjustment [Member]
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Revision of Prior Period, Adjustment [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Revision of Prior Period, Adjustment [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Revision of Prior Period, Adjustment [Member]
Parent [Member]
Parent [Member]
Revision of Prior Period, Adjustment [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Revision of Prior Period, Adjustment [Member]
Total
Revision of Prior Period, Adjustment [Member]
Balance at Mar. 31, 2024   $ 1   $ (187)     $ 6,762   $ 6,576   $ 1,692   $ 8,268
Balance, shares at Mar. 31, 2024   10,016,936                        
Change in foreign currency translation adjustment     117       117     117
Net income (loss)           (664)   (664)   78   (586)
Common stock issued for advisory services       40       40     40
[custom:StockIssuedDuringPeriodSharesIssuedForAdvisoryServices] 25,000                          
Balance at Jun. 30, 2024 $ 1   $ (70)   $ 40   $ 6,098   $ 6,069   $ 1,770   $ 7,839  
Balance, shares at Jun. 30, 2024 10,041,936                          
Balance at Mar. 31, 2024   $ 1   $ (187)     $ 6,762   $ 6,576   $ 1,692   $ 8,268
Balance, shares at Mar. 31, 2024   10,016,936                        
Change in foreign currency translation adjustment                         (8)  
Net income (loss)                         (117)  
Balance at Sep. 30, 2024 $ 1   (195)   57   6,743   6,606   1,594   8,200  
Balance, shares at Sep. 30, 2024 10,050,265                          
Balance at Jun. 30, 2024 $ 1   (70)   40   6,098   6,069   1,770   7,839  
Balance, shares at Jun. 30, 2024 10,041,936                          
Change in foreign currency translation adjustment   (125)       (125)     (125)  
Common stock issued for advisory services, shares 8,329                          
Share based compensation     10     10     10  
Net income (loss)       645   645   (176)   469  
Common stock issued for advisory services     7     7     7  
Balance at Sep. 30, 2024 $ 1   (195)   57   6,743   6,606   1,594   8,200  
Balance, shares at Sep. 30, 2024 10,050,265                          
Balance at Mar. 31, 2025 $ 1   (347)   8,532   (4,297)   3,889   1,641   5,530  
Balance, shares at Mar. 31, 2025 10,306,426                          
Change in foreign currency translation adjustment   130       130     130  
Common stock issued for advisory services     5     5     5  
Common stock issued for advisory services, shares 26,999                          
Share based compensation     67     67     67  
Net income (loss)       (2,052)   (2,052)   118   (1,934)  
Balance at Jun. 30, 2025 $ 1   (217)   8,604   (6,349)   2,039   1,759   3,798  
Balance, shares at Jun. 30, 2025 10,333,425                          
Balance at Mar. 31, 2025 $ 1   (347)   8,532   (4,297)   3,889   1,641   5,530  
Balance, shares at Mar. 31, 2025 10,306,426                          
Change in foreign currency translation adjustment                         58  
Net income (loss)                         (2,496)  
Balance at Sep. 30, 2025 $ 1   (289)   8,675   (6,978)   1,409   1,826   3,235  
Balance, shares at Sep. 30, 2025 10,359,924                          
Balance at Jun. 30, 2025 $ 1   (217)   8,604   (6,349)   2,039   1,759   3,798  
Balance, shares at Jun. 30, 2025 10,333,425                          
Change in foreign currency translation adjustment   (72)         (72)     (72)  
Common stock issued for advisory services     4     4     4  
Common stock issued for advisory services, shares 26,499                          
Share based compensation     67     67     67  
Net income (loss)       (629)   (629)   67   (562)  
Balance at Sep. 30, 2025 $ 1   $ (289)   $ 8,675   $ (6,978)   $ 1,409   $ 1,826   $ 3,235  
Balance, shares at Sep. 30, 2025 10,359,924