v3.26.1
Condensed Consolidated Balance Sheet (Tables)
3 Months Ended
Jun. 30, 2026
Balance Sheet  
Schedule of inventories, net
      
   June 30,  March 31,
   2026  2026
Raw materials  $2,073,000   $2,083,000 
Finished goods   2,345,000    2,182,000 
Inventories, gross   4,418,000    4,265,000 
Less: allowance for obsolete and excess inventory   (632,000)   (614,000)
Total inventories, net  $3,786,000   $3,651,000 
Schedule of lease information
      
   June 30,  March 31,
   2026  2026
Operating leases:          
Operating lease right-of-use assets  $578,000   $602,000 
Operating lease liabilities – current  $160,000   $151,000 
Operating lease liabilities – non-current  $439,000   $469,000 

 

Other information related to leases is presented below: 

 

  

Three Months Ended

June 30, 2026

Lease cost     
Operating lease cost  $104,000 
Other information:     
Operating cash flows from operating leases   (40,000)
Weighted-average remaining lease term – operating leases (in months)   41.2 
Weighted-average discount rate – operating leases   10.7% 
Schedule of minimum lease payments of operating lease liabilities
   
For Years Ending March 31,   
2027 (excluding the three months ended June 30, 2026)  $162,000 
2028   212,000 
2029   174,000 
2030   166,000 
Thereafter   13,000 
Total future minimum lease payments, undiscounted   727,000 
Less: imputed interest   (128,000)
Present value of future minimum lease payments  $599,000