XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Accrued Compensation and Benefits (Tables)
6 Months Ended
Sep. 30, 2025
Compensation Related Costs [Abstract]  
Schedule of Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following at the periods presented below: 
September 30,
2025
March 31,
2025
Accrued payroll$239 $328 
Accrued retirement127 85 
Accrued paid time off241 242 
Other68 47 
Total accrued compensation and benefits$675 $702