XML 27 R17.htm IDEA: XBRL DOCUMENT v3.25.4
ACCRUED EXPENSES
9 Months Ended
Dec. 31, 2025
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE 10 - ACCRUED EXPENSES

Accrued expenses included the following as of:

  ​ ​ ​

December 31, 2025

  ​ ​ ​

March 31, 2025

Accrued compensation

$

1,161

$

1,346

Accrued project costs

1,018

1,009

Accrued professional fees

 

441

521

Provision for claims

 

241

236

Provision for contract losses

 

573

463

Other

153

110

Total

$

3,587

$

3,685

Accrued compensation includes amounts for executive bonuses, payroll and vacation and holiday pay. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in the provision are recorded in cost of revenue. Accrued project costs are estimates for certain project expenses during the reporting period.