v3.26.1
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