v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Mar. 31, 2025 26,016,107      
Balance at Mar. 31, 2025 $ 0 $ 51,211 $ (36,069) $ 15,142
Stock-based compensation $ 0 66 0 66
Common stock issued for services (in shares) 63,542      
Common stock issued for services $ 0 102 0 102
Net loss $ 0 0 (1,054) (1,054)
Balance (in shares) at Jun. 30, 2025 26,316,762      
Balance at Jun. 30, 2025 $ 0 51,839 (37,123) 14,716
Contribution from parent (in shares) 237,113      
Contribution from parent $ 0 460 0 460
Balance (in shares) at Mar. 31, 2026 27,315,634      
Balance at Mar. 31, 2026 $ 0 55,807 (38,713) 17,094
Stock-based compensation $ 0 430 0 430
Vested employee restricted stock units (in shares) 201,180      
Vested employee restricted stock units $ 0 0 0 0
Exercise of common stock warrants (in shares) 2,417,331      
Exercise of common stock warrants $ 0 7,252 0 7,252
Common stock issued for services (in shares) 200,145      
Common stock issued for services $ 0 917 0 917
Net loss $ 0 0 (1,558) (1,558)
Balance (in shares) at Jun. 30, 2026 30,134,290      
Balance at Jun. 30, 2026 $ 0 $ 64,406 $ (40,271) $ 24,135