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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 6,056 | $ 6,302
Compensation | 221 | 142
Stock based compensation awards | 25 | 7
Operating leases | 995 | 1,196
Other items not currently deductible | 170 | 538
Total deferred tax assets | 7,467 | 8,185
Valuation allowance | (5,722) | (5,312)
Net deferred tax assets | 1,745 | 2,873
Deferred tax liabilities: |  |
Depreciation | (782) | (1,563)
Operating leases | (963) | (1,157)
Contract accounting methods |  | (153)
Total deferred tax liabilities | (1,745) | (2,873)
Deferred taxes, net | $ 0 | $ 0

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