v3.26.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 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, 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 130 130 130
Common stock issued for advisory services 5 5 5
Common stock issued for advisory services, shares 26,999            
Share based compensation 67   67 67
Net loss (income) (2,052) (2,052) 118 (1,934)
Balance at Jun. 30, 2025 $ 1 (217) 8,604 (6,349) 2,039 1,759 3,798
Balance, shares at Jun. 30, 2025 10,333,425            
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            
Change in foreign currency translation adjustment 55 55 55
Common stock issued for advisory services
Common stock issued for advisory services, shares            
Share based compensation 56 56 56
Net loss (income) (1,548) (1,548) 93 (1,455)
Balance at Jun. 30, 2026 $ 1 $ (122) $ 8,845 $ (12,917) $ (4,193) $ 1,757 $ (2,436)
Balance, shares at Jun. 30, 2026 10,360,924