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Leases (Tables) | 12 Months Ended
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Mar. 31, 2025
Leases [Abstract] |
Schedule of lease information |
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% |
Schedule of minimum operating lease liabilities |
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 Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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