XML 30 R18.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED EXPENSES
12 Months Ended
Mar. 31, 2026
ACCRUED EXPENSES  
ACCRUED EXPENSES

NOTE 11 - ACCRUED EXPENSES

Accrued expenses included the following as of:

  ​ ​ ​

March 31, 2026

  ​ ​ ​

March 31, 2025

Accrued compensation

$

1,449

$

1,346

Provision for claims

217

236

Provision for contract losses

 

357

 

463

Accrued professional fees

 

546

 

521

Accrued project costs

 

1,186

 

1,009

Other

 

113

 

110

Total

$

3,868

$

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.