XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

ACCRUED EXPENSES (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2025
ACCRUED EXPENSES |
Schedule of accrued expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued expenses included the following as of: |  | June 30, 2025 |  | March 31, 2025
Accrued compensation | ​ | $ | 1,442 | ​ | $ | 1,346
Accrued project costs | ​ | ​ | 1,077 | ​ | ​ | 1,009
Accrued professional fees | ​ |  | 406 | ​ | ​ | 521
Provision for claims | ​ |  | 236 | ​ | ​ | 236
Provision for contract losses | ​ |  | 213 | ​ | ​ | 463
Book overdrafts | ​ | ​ | 236 | ​ | ​ | —
Other | ​ | ​ | 78 | ​ | ​ | 110
Total | ​ | $ | 3,688 | ​ | $ | 3,685

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration