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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net revenues:        
Revenue $ 2,738,000 $ 2,438,000 $ 4,936,000 $ 4,247,000
Costs and expenses:        
Cost of sales 2,466,000 2,040,000 4,470,000 3,510,000
Selling, general and administrative expenses 1,389,000 1,064,000 2,805,000 2,262,000
Total cost of sales and SG&A 3,855,000 3,104,000 7,275,000 5,772,000
Operating loss (1,117,000) (666,000) (2,339,000) (1,525,000)
Other income:        
Settlement of litigation 0 3,100,000 0 3,100,000
Interest income, net 236,000 289,000 499,000 583,000
(Loss) income before income taxes (881,000) 2,723,000 (1,840,000) 2,158,000
Provision for income tax expense 0 88,000 3,000 88,000
Net (loss) income $ (881,000) $ 2,635,000 $ (1,843,000) $ 2,070,000
Basic (loss) income per share (in dollars per share) $ (0.04) $ 0.13 $ (0.09) $ 0.1
Diluted (loss) income per share (in dollars per share) $ (0.04) $ 0.13 $ (0.09) $ 0.1
Weighted average shares outstanding        
Basic (in shares) 21,042,652 21,042,652 21,042,652 21,042,652
Diluted (in shares) 21,042,652 21,042,652 21,042,652 21,042,652
Product [Member]        
Net revenues:        
Revenue $ 2,670,000 $ 2,414,000 $ 4,799,000 $ 4,146,000
License [Member]        
Net revenues:        
Revenue $ 68,000 $ 24,000 $ 137,000 $ 101,000