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ACCRUED EXPENSES

6 Months Ended

Sep. 30, 2025

ACCRUED EXPENSES

ACCRUED EXPENSES

NOTE 10 - ACCRUED EXPENSES

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​	​	​	​	​	​	​
Accrued expenses included the following as of:		September 30, 2025			March 31, 2025
Accrued compensation	​	$	1,587	​	$	1,346
Accrued project costs	​	​	517	​	​	1,009
Accrued professional fees	​		560	​	​	521
Provision for claims	​		236	​	​	236
Provision for contract losses	​		327	​	​	463
Other	​	​	41	​	​	110
Total	​	$	3,268	​	$	3,685

​

Accrued compensation includes amounts for executive bonuses, payroll and vacation and holiday pay. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in the provision are recorded in cost of revenue. Accrued project costs are estimates for certain project expenses during the reporting period.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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