Annual report [Section 13 and 15(d), not S-K Item 405]

Leases (Tables)

v3.25.2
Leases (Tables)
 12 Months Ended
Mar. 31, 2025
Leases [Abstract]  
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
     
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