Note 3 - Business Combination (Tables)

6 Months Ended

Sep. 30, 2025

Notes Tables

Business Combination [Table Text Block]

(In thousands)
Cash and cash equivalents	$	221
Accounts receivable		116
Materials and supplies		537
Operating lease right-of-use		3,063
Prepaid expenses and other assets		265
Property, plant, and equipment		24,584
Intangible assets		4,133
Goodwill		12,280
Total assets acquired		45,199
Accounts payable		1,252
Accrued expenses and other liabilities		112
Lease liabilities		3,063
Deferred income taxes		4,208
Deferred revenue		556
Total liabilities assumed		9,191
Total fair value of net assets acquired		36,008
Less: redeemable noncontrolling interest		(17,644	)
Total Adjusted Base Purchase Price	$	18,364

Business Combination, Pro Forma Information [Table Text Block]

	(In thousands)				(In thousands)
	Three Months Ended September 30,				Six Months Ended September 30,
	2025		2024		2025		2024
Total revenue	$	3,159	$	2,958	$	6,193	$	3,447
Net income (loss) from continuing operations	$	313	$	410	$	387	$	(190	)

	(In thousands)
	Three Months Ended September 30,						Six Months Ended September 30,
	2025 (Actual)			2024 (Actual)			2025 (Actual)			2024 (Pro Forma)
Revenue	$	3,159		$	2,958		$	6,193		$	5,858
Net loss from continuing operations attributable to common shareholders		(802	)		(1,482	)		(1,588	)		(7,593	)
Net income from discontinued operations attributable to common shareholders		50			801			88			2,860
Net loss attributable to common shareholders	$	(752	)	$	(681	)	$	(1,500	)	$	(4,733	)

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

	(In thousands)				(In thousands)
	Three Months Ended September 30,				Six Months Ended September 30,
	2025		2024		2025		2024
Supplemental schedule of noncash investing and financing activities
Fair value of Amplex assets acquired	$	-	$	-	$	-	$	45,199
Less: redeemable noncontrolling interest		-		-		-		(17,644	)
Less: cash paid for Amplex common stock		-		-		-		(18,364	)
Amplex liabilities assumed	$	-	$	-	$	-	$	9,191