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6. INCOME TAXES (Details) - USD ($)
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
INCOME TAXES    
Possible reduction in uncertain tax benefits $ 767,000  
Provision for income taxes 57,000 $ 51,000
Income (loss) before income taxes $ 1,135,000 $ (5,059,000)
Effective annual income tax rate (as a percentage) (2.89%) (2.25%)