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Leases | 12 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Leases | NOTE 10 – Leases The Company’s operating leases are comprised primarily of facility leases. Balance sheet information related to the Company’s leases is presented below:
Schedule of lease information |  |  |  |  |  |
|  | March 31, |  |  | March 31, |
|  | 2025 |  |  | 2024 |
Operating leases: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 84,000 |  |  | $ | 286,000 |
Operating lease liabilities – current |  |  | 58,000 |  |  |  | 198,000 |
Operating lease liabilities – non-current |  |  | 27,000 |  |  |  | 87,000 |
Other information related to leases is presented below:
|  | Year ended March 31, 2025 |  |  | Year ended March 31, 2024 |
Lease cost |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 365,000 |  |  | $ | 380,000 |
Other information: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | (174,000 | ) |  | $ | (161,000 | )
Weighted-average remaining lease term – operating leases (in months) |  |  | 18.6 |  |  |  | 19.7 |
Weighted-average discount rate – operating leases |  |  | 6% |  |  |  | 6% |
As of March 31, 2025, the annual future minimum lease payments of the Company’s operating lease liabilities were as follows:
Schedule of minimum operating lease liabilities |  |  |
For Years Ending March 31, |  |  |
2026 |  | $ | 66,000 |
2027 |  |  | 15,000 |
2028 |  |  | 9,000 |
Total future minimum lease payments, undiscounted |  |  | 90,000 |
Less: imputed interest |  |  | (5,000 | )
Total lease liability |  | $ | 85,000 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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