XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Significant components of the company's deferred tax assets (Details 1) - USD ($)
$ in Thousands
Sep. 30, 2023
Mar. 31, 2023
Deferred Tax Assets    
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 0
Total deferred tax liabilities 91 43
Deferred income taxes $ 0 $ 0