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PROPERTY, PLANT AND EQUIPMENT, NET

6 Months Ended

Sep. 30, 2025

PROPERTY, PLANT AND EQUIPMENT, NET

PROPERTY, PLANT AND EQUIPMENT, NET

NOTE 9 - PROPERTY, PLANT AND EQUIPMENT, NET

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​	​	​	​	​	​	​
Property, plant and equipment, net included the following as of:		September 30, 2025			March 31, 2025
Land	​	$	110	​	$	110
Building and improvements	​		3,294	​	​	3,294
Machinery equipment, furniture, and fixtures	​		25,929	​	​	26,605
Construction-in-progress	​		147	​	​	147
Total property, plant, and equipment	​		29,480	​	​	30,156
Less: accumulated depreciation	​		(17,389)	​	​	(16,365)
Total property, plant and equipment, net	​	$	12,091	​	$	13,791

​

For the three and six months ended September 30, 2025 and 2024, we recorded depreciation expense of $518 and $1,037, and $520 and $1,040, respectively.

In September 2023, the Company signed an agreement to make additional equipment upgrades for a certain customer. We recognize new purchases as a fixed asset and billings for reimbursement from the customer as a contra-asset. Future depreciation of the asset will be offset directly by the amortization of the contra-asset on a net basis in the statement of operations. The amortization period will match the schedule of depreciation set forth under our policies.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

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-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

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-Name Accounting Standards Codification
-Section 50
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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