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ACCRUED EXPENSES

12 Months Ended

Mar. 31, 2025

Accrued Expenses

ACCRUED EXPENSES

7. ACCRUED EXPENSES

The following table details the primary categories of accrued expenses for the periods presented.

 SCHEDULE OF ACCRUED EXPENSES

		March 31, 2025				March 31, 2024
Accrued expenses		$	472			$	471
Accrued payroll and payroll taxes			1,207				-
Severance			414				531
Indirect taxes			1,254				1,040
Returns provision			594				298
Accrued import duties			228				294
Merchant credit			64				63
Total		$	4,233			$	2,697

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- References

No definition available.

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

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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