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Note 14 - Income Taxes (Tables)

12 Months Ended

Mar. 31, 2025

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Fiscal years ended March 31,
		2025				2024
Income/(Loss) before income tax expense:
U.S.		$	1,882			$	(11,503	)
Foreign			484				701
Total		$	2,366			$	(10,802	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Fiscal years ended March 31,
		2025				2024
Current
Federal		$	305			$	150
State			222				—
Foreign			110				94
Total current			637				244
Deferred
Federal			(4,259	)			56
State			(13	)			—
Foreign			(32	)			9
Total deferred			(4,304	)			65
Income tax expense (benefit)		$	(3,667	)		$	309

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Fiscal years ended March 31,
		2025				2024
Statutory federal income tax rate			(21	)%			(21	)%
State income taxes, net of federal benefit			(35	)			(7	)
Foreign income tax rate differential			(2	)			(2	)
Stock options			(54	)			—
Research and development tax credit			—				(4	)
Mark to market adjustment on contingent consideration			59				(10	)
Nondeductible expenses			12				—
True-up of NOLs			10				(58	)
Withholding Tax			16				—
162(m)			43				—
Other			4				(4	)
Valuation allowance			(231	)			60
Effective income tax rate			155	%			3	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		March 31, 2025				March 31, 2024
Deferred tax assets:
Net operating loss carryforwards		$	150,703			$	155,714
Research and development and other tax credit carryforwards			12,605				12,790
Capitalized research and development costs			5,787				3,514
Accruals and reserves			8,148				6,522
Fixed assets and intangible assets			398				639
Other			2,459				1,665
Gross deferred tax assets			180,100				180,844
Valuation allowance			(171,674	)			(177,112	)
Total deferred tax assets			8,426				3,732
Deferred tax liabilities:
Amortization			(7,127	)			(1,492	)
Other			(1,716	)			(1,421	)
Total deferred tax liabilities			(8,843	)			(2,913	)
Net deferred tax assets (liabilities)		$	(417	)		$	819

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Topic 740
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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+ References

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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