v3.26.3
Income Taxes (Details Narrative) - USD ($)
 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]      
Income tax benefit $ 129,000 $ (573,000)  
Pre tax book loss $ 7,200,000 $ 2,300,000  
Effective tax rate 1.80% (24.70%)  
Income tax expense   $ 600,000  
Federal statutory rate 21.00%    
Current federal tax benefit $ 215,000 32,000  
Deferred tax assets 394,000 290,000  
Net deferred tax assets  
Valuation allowance 100,000 1,300,000  
Federal research and development tax credit carryforwards 60,000.00 40,000.00  
Business interest expense carryforwards 700,000 700,000  
Unrecognized tax benefits 557,000 557,000 $ 550,000
Recognized interest and penalties amount 0 12,000  
Income Tax Jurisdiction, Domestic Federal [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Net operating losses 7,800,000 2,300,000  
Income Tax Jurisdiction, Domestic State and Local [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Net operating losses $ 6,100,000 $ 1,500,000