XML 51 R41.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2025
INCOME TAXES      
U.S. statutory income tax rate 21.00% 21.00%  
Income tax (benefit) expense $ 0 $ 0  
Valuation allowance on deferred tax assets $ 5,700   $ 5,722