XML 69 R53.htm IDEA: XBRL DOCUMENT v3.25.2
Note 7 - Income Taxes - Schedule of Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Mar. 31, 2025
Mar. 31, 2024
Tax benefit at the U.S. federal statutory rate, amount     $ (2,396) $ (3,239)
Tax benefit at the U.S. federal statutory rate, percent     21.00% 21.00%
Tax rate change, amount     $ 0 $ 0
Tax rate change, percent     0.00% 0.00%
Permanent differences, amount     $ 5 $ 1,697
Permanent differences, percent     (0.05%) (11.01%)
Return to provision, amount     $ (44) $ (69)
Return to provision, percent     0.39% 0.45%
Change in state rate, amount     $ 234 $ (190)
Change in state rate, percent     (2.05%) 1.23%
State tax (net of federal benefit), amount     $ (63) $ (192)
State tax (net of federal benefit)     0.55% 1.24%
Valuation allowance, amount     $ 2,264 $ 1,993
Valuation allowance, percent     (19.84%) (12.91%)
Effective income tax rate, Total, amount $ 0 $ 0 $ 0 $ 0
Effective income tax rate     0.00% 0.00%