Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued vacation | $ 77 | $ 89 |
| Inventory reserve | 87 | 288 |
| Capitalized research and development | 787 | |
| Interest expense limitation | 155 | 148 |
| Lease liability | 78 | 160 |
| Net operating loss carryforward | 104 | |
| Research and development tax credit | 66 | 38 |
| Other | 34 | 21 |
| Total gross deferred tax assets | 497 | 1,635 |
| Less: Valuation allowance | (103) | (1,345) |
| Total deferred tax assets | 394 | 290 |
| Deferred tax liabilities | ||
| ROU Asset | (73) | (153) |
| State taxes | (145) | |
| Fixed assets | (176) | (137) |
| Total deferred tax liabilities | (394) | (290) |
| Net deferred tax asset |
| X | ||||||||||
- Definition Deferred tax asset net operating loss. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets accrued vacation. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets in lease liability. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets interest expense limitation. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets tax deferred research and development tax credit. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities right of use asset. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities state taxes. No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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