SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Lease Liability | $ 659 | $ 865 |
| Sec. 174 R&E Capitalization | 123 | 3,104 |
| Allowance for Expected Credit Losses | 352 | 92 |
| Net Operating Loss | 2,489 | 10,664 |
| R&D Credit | 5,708 | 5,348 |
| Deferred tax assets | 9,331 | 20,073 |
| Deferred tax liabilities: | ||
| Fixed Assets | (218) | (98) |
| Right of Use Asset | (669) | (898) |
| Intangible Assets | (621) | (711) |
| Deferred tax liabilities | (1,508) | (1,707) |
| Net deferred tax asset | $ 7,823 | $ 18,366 |
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- Definition Deferred tax assets capitalization. No definition available.
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred tax liabilities fixed assets No definition available.
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- Definition Deferred tax liabilities right-of-use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. 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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- References No definition available.
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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 allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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