XML 70 R57.htm IDEA: XBRL DOCUMENT v3.25.2
6. INCOME TAXES - Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Loss before income taxes:      
U.S. $ (4,511) $ (12,414) $ (10,992)
Foreign (5,998) (7,603) (4,613)
Loss before income taxes (10,509) (20,017) (15,605)
Current income tax expense:      
Foreign 126 67 382
State 2 1 1
Current income tax expense (benefit) 128 68 383
Deferred income tax expense (benefit):      
U.S. federal 2 2 (7)
State     (4)
Deferred income tax expense (benefit) 2 2 (11)
Provision for income taxes $ 130 $ 70 $ 372