Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheet

v3.26.1
Condensed Consolidated Balance Sheet
3 Months Ended
Jun. 30, 2026
Balance Sheet  
Condensed Consolidated Balance Sheet

 

Note 4. Condensed Consolidated Balance Sheet

 

Inventories, net

 

Inventories, net consist of the following: 

       
    June 30,   March 31,
    2026   2026
Raw materials   $ 2,073,000     $ 2,083,000  
Finished goods     2,345,000       2,182,000  
Inventories, gross     4,418,000       4,265,000  
Less: allowance for obsolete and excess inventory     (632,000 )     (614,000 )
Total inventories, net   $ 3,786,000     $ 3,651,000  

 

Leases

 

The Company’s operating leases are comprised primarily of facility leases. Balance sheet information related to the Company’s leases is presented below:

       
    June 30,   March 31,
    2026   2026
Operating leases:                
Operating lease right-of-use assets   $ 578,000     $ 602,000  
Operating lease liabilities – current   $ 160,000     $ 151,000  
Operating lease liabilities – non-current   $ 439,000     $ 469,000  

 

Other information related to leases is presented below: 

 

   

Three Months Ended

June 30, 2026

Lease cost        
Operating lease cost   $ 104,000  
Other information:        
Operating cash flows from operating leases     (40,000 )
Weighted-average remaining lease term – operating leases (in months)     41.2  
Weighted-average discount rate – operating leases     10.7%  

 

 

As of June 30, 2026, the annual minimum lease payments of our operating lease liabilities were as follows:

   
For Years Ending March 31,    
2027 (excluding the three months ended June 30, 2026)   $ 162,000  
2028     212,000  
2029     174,000  
2030     166,000  
Thereafter     13,000  
Total future minimum lease payments, undiscounted     727,000  
Less: imputed interest     (128,000 )
Present value of future minimum lease payments   $ 599,000