v3.26.1
SEGMENT REPORTING (Tables)
3 Months Ended
Jun. 30, 2026
Single Reportable Segment [Member]  
Segment Reporting [Line Items]  
SCHEDULE OF SEGMENT REVENUE, SIGNIFICANT SEGMENT EXPENSES AND SEGMENT MEASURE OF PROFITABILITY

The following table includes additional information about reported segment revenue, significant segment expenses and segment measure of profitability:

 

   Three months ended   Three months ended 
   June 30, 2026   June 30, 2025 
Revenue, net  $1,150   $1,472 
Less:          
Significant segment expenses:          
Cost of revenue   523    583 
Selling expense   366    389 
General and administrative   2,922    2,693 
Marketing and advertising   507    529 
Non-cash compensation   92    333 
Other segment items(1)   273    764
Net loss  $(3,533)  $(3,819)

 

(1)   Includes interest expense and foreign currency transactions gain (loss).