Condensed Consolidated Balance Sheet (Details - Inventories) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Mar. 31, 2024 |
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Schedules of balance sheet items | ||
Raw materials | $ 1,376 | $ 1,802 |
Finished goods | 2,006 | 1,213 |
Inventories, gross | 3,382 | 3,015 |
Less: allowance for obsolete and excess inventory | (239) | (296) |
Total inventories, net | $ 3,143 | $ 2,719 |
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- References No definition available.
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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