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Note 14 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statutory federal income tax rate (21.00%) (21.00%)
State income taxes, net of federal benefit (2.00%) 4.00%
Foreign income tax rate differential 0.00% 1.00%
True-up of NOLs 34.00% 81.00%
Other 1.00% (8.00%)
Valuation allowance (9.00%) (66.00%)
Effective income tax rate 1.00% (9.00%)