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Note 14 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statutory federal income tax rate (21.00%) (21.00%)
State income taxes, net of federal benefit (35.00%) (7.00%)
Foreign income tax rate differential (2.00%) (2.00%)
Stock options (54.00%) 0.00%
Research and development tax credit 0.00% (4.00%)
Mark to market adjustment on contingent consideration 59.00% (10.00%)
Nondeductible expenses 12.00% 0.00%
True-up of NOLs 10.00% (58.00%)
Withholding Tax 16.00% 0.00%
162(m) 43.00% 0.00%
Other 4.00% (4.00%)
Valuation allowance (231.00%) 60.00%
Effective income tax rate 155.00% 3.00%