XML 74 R61.htm IDEA: XBRL DOCUMENT v3.25.2
6. INCOME TAXES - Tax Cuts and Jobs Act (Details) - USD ($)
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Valuation allowance $ 22,794,000 $ 20,165,000
Valuation allowance, increase 2,600,000 $ 2,700,000
Tax effect, Global intangible low-taxed income 0  
Federal    
Net operating loss carryforwards for income tax purposes 21,300,000  
Tax credit carryforwards for income tax purposes 5,600,000  
State    
Net operating loss carryforwards for income tax purposes 25,000,000  
Tax credit carryforwards for income tax purposes $ 5,900,000