8.
Accrued Expenses
Accrued
expenses consisted of the following:
Schedule of Accrued Liabilities
| | |
June 30, 2026 | | |
March 31, 2026 | |
| (In thousands) | |
(Unaudited) | | |
| |
| Rebates | |
$ | 499 | | |
$ | 583 | |
| Accrued taxes | |
| 106 | | |
| 81 | |
| Sales expense | |
| 141 | | |
| 144 | |
| Payroll and related | |
| 406 | | |
| 331 | |
| Advertising allowance | |
| 76 | | |
| 131 | |
| Vacation | |
| 403 | | |
| 391 | |
| Professional services | |
| 397 | | |
| 712 | |
| Interest | |
| 96 | | |
| 49 | |
| Accrued
liabilities | |
$ | 2,124 | | |
$ | 2,422 | |
|