Annual report pursuant to Section 13 and 15(d)

Prepaid Expenses and Other Current Assets

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Prepaid Expenses and Other Current Assets
 12 Months Ended
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

NOTE 6 – Prepaid Expenses and Other Current Assets

 

Prepaid expenses and other current assets consist of the following:

           
    March 31,  
    2024     2023  
Prepaid insurance   $ 340,000     $ 438,000  
Tax prepaid to Mexican tax authorities     3,096,000       3,845,000  
Other prepaid expenses and other current assets     105,000       25,000  
Total prepaid expenses and other current assets   $ 3,541,000     $ 4,308,000