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Net (Loss) Income per Share (Tables) | 6 Months Ended
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Sep. 30, 2025
Net (Loss) Income per Share [Abstract] |
Reconciliation of Basic and Diluted Net (Loss) Income Per Share | The following presents a reconciliation of basic and diluted net (loss) income per share:
|  |  | Three Months Ended September 30, |  |  |  | Six Months Ended September 30, |
|  |  | 2025 |  |  |  | 2024 |  |  |  | 2025 |  |  |  | 2024 |
Net (loss) income |  | $ | (2,149,000 | ) |  | $ | (2,954,000 | ) |  | $ | 893,000 |  |  | $ | (21,039,000 | )
Basic shares |  |  | 19,366,633 |  |  |  | 19,760,028 |  |  |  | 19,367,840 |  |  |  | 19,717,517 |
Effect of potentially dilutive securities |  |  | - |  |  |  | - |  |  |  | 827,114 |  |  |  | - |
Diluted shares |  |  | 19,366,633 |  |  |  | 19,760,028 |  |  |  | 20,194,954 |  |  |  | 19,717,517 |
Net (loss) income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic net (loss) income per share |  | $ | (0.11 | ) |  | $ | (0.15 | ) |  | $ | 0.05 |  |  | $ | (1.07 | )
Diluted net (loss) income per share |  | $ | (0.11 | ) |  | $ | (0.15 | ) |  | $ | 0.04 |  |  | $ | (1.07 | )

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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