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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Mar. 31, 2025
Deferred tax assets:    
Net operating loss carryforward $ 5,390 $ 6,056
Compensation 226 221
Stock based compensation awards 107 25
Operating leases 838 995
Other items not currently deductible 490 170
Total deferred tax assets 7,051 7,467
Valuation allowance (6,200) (5,722)
Net deferred tax assets 851 1,745
Deferred tax liabilities:    
Depreciation (39) (782)
Operating leases (812) (963)
Total deferred tax liabilities (851) (1,745)
Deferred taxes, net $ 0 $ 0