v3.26.1
Note 11 - Income Tax Provision - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Net operating loss carryforwards $ 4,579 $ 3,732
Reserves and allowances 71 20
Accrued liabilities 176 151
Charitable contribution carryforward 1,083 946
Gross deferred tax assets 5,909 4,849
Valuation allowance (5,909) (4,849)
Net deferred tax liability $ 0 $ 0