XML 12 R2.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Net revenues:    
Revenue $ 1,675 $ 2,198
Costs and expenses:    
Cost of sales 1,664 2,004
Selling, general and administrative expenses 1,320 1,416
Total cost of sales and SG&A 2,984 3,420
Operating loss (1,309) (1,222)
Other income:    
Interest income, net 169 263
Loss before income taxes (1,140) (959)
Provision for income tax expense 0 3
Net loss $ (1,140) $ (962)
Basic loss per share (in dollars per share) $ (0.05) $ (0.05)
Diluted loss per share (in dollars per share) $ (0.05) $ (0.05)
Weighted average shares outstanding    
Basic (in shares) 21,042,652 21,042,652
Diluted (in shares) 21,042,652 21,042,652
Product [Member]    
Net revenues:    
Revenue $ 1,589 $ 2,129
License [Member]    
Net revenues:    
Revenue $ 86 $ 69