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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid in Capital
Accumulated Deficit
Total
Balance at Mar. 31, 2025 $ 1 $ 18,885 $ (10,146) $ 8,740
Balance (in shares) at Mar. 31, 2025 9,761,825      
Stock issued for exercised options (in shares) 15,711      
Stock-based compensation   69   69
Net Income (Loss)     (597) (597)
Balance at Jun. 30, 2025 $ 1 18,954 (10,743) 8,212
Balance (in shares) at Jun. 30, 2025 9,777,536      
Balance at Mar. 31, 2026 $ 1 19,482 (11,810) 7,673
Balance (in shares) at Mar. 31, 2026 10,078,381      
Stock-based compensation   92   92
Stock issued for restricted awards (in shares) 54,880      
Net Income (Loss)     (153) (153)
Balance at Jun. 30, 2026 $ 1 $ 19,574 $ (11,963) $ 7,612
Balance (in shares) at Jun. 30, 2026 10,133,261