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Income Taxes (Tables) | 12 Months Ended
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Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of income tax provision from domestic and foreign sources |
Schedule of income tax provision from domestic and foreign sources |  |  |  |  |  |
|  | Year Ended March 31, |
|  | 2025 |  |  | 2024 |
Domestic |  | $ | (161,000 | ) |  | $ | (364,000 | )
Foreign |  |  | (2,749,000 | ) |  |  | (4,559,000 | )
Totals |  | $ | (2,910,000 | ) |  | $ | (4,923,000 | )
Schedule of federal, state and foreign income tax provisions |
Schedule of federal, state and foreign income tax provisions |  |  |  |  |  |
|  | Year Ended March 31, |
|  | 2025 |  |  | 2024 |
Current: |  |  |  |  |  |
State |  | $ | (2,000 | ) |  | $ | (2,000 | )
Deferred: |  |  |  |  |  |  |  |
Foreign |  |  | (548,000 | ) |  |  | 198,000 |
Total income tax (expense) benefit |  | $ | (550,000 | ) |  | $ | 196,000 |
Schedule of reconciliation of federal income tax rate to effective rate |
Schedule of reconciliation of federal income tax rate to effective rate |  |  |  |  |  |
|  | Year Ended March 31, |
|  | 2025 |  |  | 2024 |
Expected federal statutory rate |  |  | 21.0% |  |  |  | 21.0% |
State income taxes, net of federal benefit |  |  | 0.1% |  |  |  | 0.2% |
Foreign earnings taxed at different rates |  |  | 6.7% |  |  |  | 7.9% |
Effect of permanent differences |  |  | (7.4% | ) |  |  | (5.8% | )
Effect of intercompany interest permanent differences |  |  | (30.2% | ) |  |  | (20.1% | )
True-up of state deferred assets |  |  | (68.4% | ) |  |  | (1.5% | )
Total effective rate |  |  | (78.2% | ) |  |  | 1.7% |
Change in valuation allowance |  |  | (59.3% | ) |  |  | 2.3% |
Totals |  |  | (18.9% | ) |  |  | 4.0% |
Schedule of deferred tax assets |
Schedule of deferred tax assets |  |  |  |  |  |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Deferred tax assets: |  |  |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 26,456,000 |  |  | $ | 28,692,000 |
Research and development tax credit carryforwards |  |  | 1,749,000 |  |  |  | 1,796,000 |
Stock-based compensation |  |  | 879,000 |  |  |  | 913,000 |
Reserves and accruals |  |  | 618,000 |  |  |  | 659,000 |
Other deferred tax assets |  |  | 41,000 |  |  |  | 52,000 |
Lease liability |  |  | 10,000 |  |  |  | 22,000 |
Gross deferred tax assets |  |  | 29,753,000 |  |  |  | 32,134,000 |
Less valuation allowance |  |  | (29,062,000 | ) |  |  | (30,836,000 | )
Total deferred tax assets |  | $ | 691,000 |  |  | $ | 1,298,000 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Fixed assets |  |  | (6,000 | ) |  |  | (10,000 | )
Prepaid expenses |  |  | (86,000 | ) |  |  | (121,000 | )
Right of use asset |  |  | (10,000 | ) |  |  | (22,000 | )
Gross deferred tax liabilities |  |  | (102,000 | ) |  |  | (153,000 | )
Net deferred tax assets |  | $ | 589,000 |  |  | $ | 1,145,000 |

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