v3.26.1
LEASES (Tables)
12 Months Ended
Mar. 31, 2026
Leases  
SCHEDULE OF OPERATING LEASE LIABILITY

 

  

March 31,

2026

  

March 31,

2025

 
         
Right-of-use assets  $1,193   $1,706 
           
Operating lease liability short-term  $321   $396 
Operating lease liability long-term   1,023    1,486 
Total lease liabilities  $1,344   $1,882 
           
Weighted-average remaining lease term – operating leases   4.5 years    5.0 years 
Weighted-average discount rate – operating leases   8.9%   8.3%
SCHEDULE OF LEASE RELATED COSTS

The following table summarizes the lease-related costs for the years ended March 31, 2026 and March 31, 2025 (in thousands):

 

 SCHEDULE OF LEASE RELATED COSTS

  

March 31,

2026

  

March 31,

2025

 
         
Operating lease cost  $505   $539 
Short-term lease costs   88    261 
Sublease income   (49)   - 
Total lease cost  $544   $800 
SCHEDULE OF LEASE OTHER INFORMATION

 

  

March 31,

2026

 
Cash paid for amounts included in the measurement of lease liabilities:     
Operating cash flows for operating leases  $532 
SCHEDULE OF MATURITY OF LEASE LIABILITIES

 SCHEDULE OF MATURITY OF LEASE LIABILITIES

Maturity of Lease Liabilities  Operating Leases 
Payments remaining for the year ended March 31:     
2027  $419 
2028   301 
2029   309 
2030   268 
2031   266 
Thereafter   60 
Total lease payments   1,623 
Less: amount of lease payments representing interest   (279)
Present value of future lease payments  $1,344