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Note 16 - Income Tax Provision - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Net operating loss carryforwards | $ 37,055 | $ 36,781
Research and development | 1,519 | 1,195
Accruals and reserves | 2,551 | 1,821
Stock compensation | 3,448 | 3,520
163 (j) interest expense carryforwards | 795 | 784
Charitable contribution carryforward | 0 | 8
Other | 13 | 0
Gross deferred tax assets | 45,381 | 44,109
Right of use asset | (26) | (151)
Property and equipment | 68 |
Property and equipment |  | (575)
Intangible assets | 359 |
Intangible assets |  | (1,938)
Net deferred tax assets | 45,782 | 41,445
Valuation allowance | (45,842) | (41,784)
Net deferred tax liability | $ (60) | $ (339)

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