EARNINGS PER SHARE (EPS) (Tables)

3 Months Ended

Jun. 30, 2026

EARNINGS PER SHARE (EPS)

Schedule of reconciliation of the numerators and denominators reflected in the basic and diluted earnings per share computations

	Three Months ended		Three Months ended
	June 30, 2026		June 30, 2025
Basic and diluted EPS
Net loss	$	(153)	$	(597)
Net loss per share – basic and diluted	$	(0.02)	$	(0.06)
Weighted average shares – basic and diluted		10,100,311		9,757,846

Schedule of all potential common stock equivalents that have an anti-dilutive effect and are excluded from the calculation of diluted EPS

	Three Months ended	Three Months ended
	June 30, 2026	June 30, 2025
Stock options	300,000	542,500
Warrants	686,083	711,083
Restricted stock	32,950	10,000