INCOME TAXES |
3 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | NOTE 11 – INCOME TAXES The income tax provision effective tax rate was 1.0% and zero for the three months ended June 30, 2026 and 2025, respectively. During the three months ended June 30, 2026, the effective tax rate differed from the U.S. federal statutory rate primarily due to recording a full valuation allowance against our U.S. federal and state deferred tax assets. During the three months ended June 30, 2025, the effective tax rate differed from the U.S. federal statutory rate primarily due to the change in the valuation allowance. We recorded a full valuation allowance against our U.S. federal and state net deferred tax assets as we concluded it is more likely than not that the net deferred tax assets will not be realized. We have net operating loss ("NOL") carryforwards generated in various years beginning in the year ended March 31, 2023. These NOLs are subject to examination in the future in connection with the tax returns on which the NOL carryfowards are utilized to reduce taxable income. Our tax periods ended March 31, 2022, 2023, 2024, 2025 and 2026 are subject to audit. |