XML 56 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Note 5 - Income Taxes (Details Textual)
12 Months Ended
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Operating Loss Carryforwards, Expiration Year 2,036  
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $ 19,100,000  
Income Tax Expense (Benefit) $ 3,000 $ 90,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%  
Income (Loss) from Continuing Operations before Income Taxes, Foreign $ 925,000 1,181,000
Deferred Tax Assets, Valuation Allowance 6,145,000 4,510,000
Accounting Standards Update 2019-12 [Member]    
Income Tax Expense (Benefit) 8,000 $ 9,000
Domestic Tax Jurisdiction [Member]    
Operating Loss Carryforwards $ 19,100,000  
Open Tax Year 2021  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards $ 21,100,000  
Foreign Tax Jurisdiction [Member]    
Operating Loss Carryforwards $ 2,000,000