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v3.25.2

Income Taxes (Details-Deferred taxes) - USD ($) $ in Thousands | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 26,456 | $ 28,692
Research and development tax credit carryforwards | 1,749 | 1,796
Stock-based compensation | 879 | 913
Reserves and accruals | 618 | 659
Other deferred tax assets | 41 | 52
Lease liability | 10 | 22
Gross deferred tax assets | 29,753 | 32,134
Less valuation allowance | (29,062) | (30,836)
Total deferred tax assets | 691 | 1,298
Deferred tax liabilities: |  |
Fixed assets | (6) | (10)
Prepaid expenses | (86) | (121)
Right of use asset | (10) | (22)
Gross deferred tax liabilities | (102) | (153)
Net deferred tax assets | $ 589 | $ 1,145

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