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Net (Loss) Income per Share (Tables)

6 Months Ended

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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- References

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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

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