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Note 5 - Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($)
Mar. 31, 2025
Mar. 31, 2024
Accounts receivable reserves $ 327,000 $ 71,000
Inventory 175,000 190,000
Accruals 10,000 116,000
Net operating loss and credit carry forwards 5,649,000 4,152,000
Total deferred tax assets: 6,161,000 4,529,000
Valuation allowance (6,145,000) (4,510,000)
Net deferred tax assets: 16,000 19,000
Property and equipment (16,000) (19,000)
Total deferred tax liabilities: $ (16,000) $ (19,000)