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Note 18 - Income Tax Provision - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Mar. 31, 2023
--- | --- | ---
Net operating loss carryforwards | $ 36,781 | $ 35,760
Property and equipment | 0 | 64
Research and development | 1,195 |
Accruals and reserves | 1,821 | 1,393
Stock compensation | 3,520 | 3,187
163 (j) interest expense carryforwards | 784 | 2,000
Charitable contribution carryforward | 8 | 18
Gross deferred tax assets | 44,109 | 42,422
Right of use asset | (151) | (107)
Property and equipment | (575) | 0
Intangible assets | (1,938) | (2,627)
Net deferred tax assets | 41,445 | 39,688
Valuation allowance | (41,784) | (40,020)
Net deferred tax liability | $ (339) | $ (332)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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