Income Taxes (Details) - Schedule of components of deferred tax assets and liabilities - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 19,221 | $ 16,216 |
| Stock-based compensation | 2,321 | 2,198 |
| Intangible assets | 370 | 3,857 |
| Accrued liabilities | 461 | 442 |
| Capital loss carryforward | 4,689 | 4,637 |
| Non-deductible interest expense | 4,175 | 3,741 |
| Right of use liability | 96 | 109 |
| Bad debt reserve | 352 | 73 |
| Charitable contribution carryforwards | 19 | 21 |
| Total deferred tax assets before valuation allowance | 31,704 | 31,294 |
| Less: Valuation allowance | (31,355) | (31,141) |
| Total deferred tax assets after valuation allowance | 349 | 153 |
| Deferred tax liabilities: | ||
| Right of use asset | (90) | (102) |
| Fixed assets | (164) | (30) |
| Total deferred tax liabilities | (254) | (132) |
| Net deferred tax asset | $ 95 | $ 21 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. No definition available.
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- Definition Deferred Tax Assets Abstract No definition available.
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- Definition Deferred tax assets bad debt reserve. No definition available.
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- Definition Deferred tax assets right of use liability. No definition available.
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- Definition Deferred tax liabilities right of use asset. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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