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Income Taxes (Tables) | 6 Months Ended
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Sep. 30, 2023
Income Tax Disclosure [Abstract] |
Schedule of deferred tax assets and liabilities | The net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes are reflected in deferred income taxes. Significant components of the Company’s deferred income tax assets consist of the following:
|  | (In thousands) |
|  | September 30, 2023 |  |  | March 31, 2023 |
Allowance for credit losses not currently deductible for tax purposes |  | $ | 3,241 |  |  | $ | 4,538 |
Share-based compensation |  |  | 30 |  |  |  | 20 |
Federal and state net operating loss carryforwards |  |  | 8,022 |  |  |  | 4,812 |
Right of use liability |  |  | 37 |  |  |  | 43 |
Other items |  |  | 26 |  |  |  | 87 |
Valuation allowance |  |  | (11,265 | ) |  |  | (9,457 | )
Total deferred tax assets |  |  | 91 |  |  |  | 43 |
Deferred tax liabilities |  |  |  |  |  |
Right of use asset |  |  | 37 |  |  |  | 43 |
Other items |  |  | 54 |  |  |  | - |
Total deferred tax liabilities |  |  | 91 |  |  |  | 43 |
Deferred income taxes |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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