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Condensed Consolidated Statements of Shareholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series A Convertible [Member]
Preferred Stock [Member]
Series B Convertible [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Mar. 31, 2023 $ 1 $ 35,910 $ 203 $ (40,255) $ (4,141)
Balance, shares at Mar. 31, 2023 5,323,782 1,189,998 4,824,352        
Foreign currency translation adjustment (407) (407)
Net income (loss) (2,980) (2,980)
Stock compensation expense for employee vested options 18 18
Issuance of common stock 2,179 2,179
Issuance of common stock, shares     409,050        
Balance at Dec. 31, 2023 $ 1 38,107 (204) (43,235) (5,331)
Balance, shares at Dec. 31, 2023 5,323,782 1,189,998 5,233,402        
Balance at Sep. 30, 2023 $ 1 38,103 554 (44,439) (5,781)
Balance, shares at Sep. 30, 2023 5,323,782 1,189,998 5,233,402        
Stock compensation expense for employee vested options 4 4
Foreign currency translation adjustment (758) (758)
Net income (loss) 1,204 1,204
Balance at Dec. 31, 2023 $ 1 38,107 (204) (43,235) (5,331)
Balance, shares at Dec. 31, 2023 5,323,782 1,189,998 5,233,402        
Balance at Mar. 31, 2024 $ 1 56,824 (85) (48,977) 7,763
Balance, shares at Mar. 31, 2024 15,653,449        
Foreign currency translation adjustment (21) (21)
Net income (loss) (8,614) (8,614)
Fair value of shares issued for services 681 681
Fair value of shares issued for services, shares     615,241        
Stock compensation on vested RSU’s 489 489
Fair value of RSU's, shares     289,199        
Stock compensation expense for employee vested options 609 609
Stock compensation expense for employee vested options, shares            
Balance at Dec. 31, 2024 $ 1 58,603 (106) (57,591) 907
Balance, shares at Dec. 31, 2024 16,557,889        
Balance at Sep. 30, 2024 $ 1 57,865 (78) (55,109) 2,679
Balance, shares at Sep. 30, 2024 15,962,889        
Foreign currency translation adjustment (28) (28)
Net income (loss) (2,482) (2,482)
Fair value of shares issued for services 352 352
Fair value of shares issued for services, shares     335,000        
Stock compensation on vested RSU’s 285 285
Fair value of RSU's, shares     260,000        
Stock compensation expense for employee vested options 101 101
Stock compensation expense for employee vested options, shares            
Balance at Dec. 31, 2024 $ 1 $ 58,603 $ (106) $ (57,591) $ 907
Balance, shares at Dec. 31, 2024 16,557,889