XML 60 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Note 5 - Income Taxes - Schedule of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Pre-tax (loss)/income $ (4,300) $ (4,728)
U.S. Federal 0 3
U.S. State and local 0 0
Foreign 0 0
Total Current Expense 0 3
U.S. Federal 0 0
U.S. State and local 0 0
Foreign 0 0
Total Deferred Expense 0 0
Effective Income Tax 0 3
Income Tax Jurisdiction, Domestic Federal [Member]    
Pre-tax (loss)/income (4,964) (5,653)
Income Tax Jurisdiction, Foreign [Member]    
Pre-tax (loss)/income $ 664 $ 925