XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Note 5 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Mar. 31, 2025
Deferred Tax Assets, Valuation Allowance $ 6,739,000   $ 6,739,000    
Income (Loss) from Continuing Operations before Income Taxes, Foreign 165,000 $ 249,000 344,000 $ 520,000  
Income Tax Expense (Benefit) 0 $ 0 0 $ 3,000  
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability 0   0   $ 668,000
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Current 0   0   668,000
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent 0   $ 0   $ 0
Federal Tax Liability Payable, Duration (Year)     8 years    
Percentage of Federal Tax Liability Payable in First Five Installments     8.00%    
Percentage of Federal Tax Liability Payable in Sixth Installment     15.00%    
Percentage of Federal Tax Liability Payable in Seventh Installment     20.00%    
Percentage of Federal Tax Liability Payable in Final Installment     25.00%    
Domestic Tax Jurisdiction [Member]          
Operating Loss Carryforwards 21,400,000   $ 21,400,000    
Open Tax Year     2018 2019 2020 2021 2022 2023 2024 2025    
State and Local Jurisdiction [Member]          
Operating Loss Carryforwards 23,200,000   $ 23,200,000    
Percentage of Net Operation Loss Carry Forwards, Utilization Limit Against Taxable Income     80.00%    
Income Tax Expense (Benefit) $ 9,000   $ 9,000    
Open Tax Year     2016 2017 2018 2019 2020 2022 2023 2024 2025