v3.26.3
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
AOCI Attributable to Parent [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Mar. 31, 2024 $ 1 $ (187) $ 6,762 $ 6,576 $ 1,692 $ 8,268
Balance, shares at Mar. 31, 2024 10,016,936            
Change in foreign currency translation adjustment (160) (160) (160)
Common stock issued for advisory services 238 238 238
Common stock issued for advisory services, shares 289,490            
Contributions paid by stockholders 8,220 8,220 8,220
Stockholders’ distributions (8,220) (8,220) (8,220)
Share based compensation 74 74 74
Net loss (2,839) (2,839) (51) (2,890)
Balance at Mar. 31, 2025 $ 1 (347) 8,532 (4,297) 3,889 1,641 5,530
Balance, shares at Mar. 31, 2025 10,306,426            
Change in foreign currency translation adjustment 170 170 170
Common stock issued for advisory services 9 9 9
Common stock issued for advisory services, shares 54,498            
Share based compensation 248 248 248
Net loss (7,072) (7,072) 23 (7,049)
Balance at Mar. 31, 2026 $ 1 $ (177) $ 8,789 $ (11,369) $ (2,756) $ 1,664 $ (1,092)
Balance, shares at Mar. 31, 2026 10,360,924