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

Prepaid Expenses and Other Current Assets

v3.26.1
Prepaid Expenses and Other Current Assets
 12 Months Ended
Mar. 31, 2026
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,  
    2026     2025  
Prepaid insurance   $ 232,000     $ 236,000  
Prepaid taxes paid to Mexican tax authorities     2,908,000       1,531,000  
Other prepaid expenses and other current assets     296,000       148,000  
Total prepaid expenses and other current assets   $ 3,436,000     $ 1,915,000