| Line item | 2026-03-31 FY | 2025-03-31 FY | 2024-03-31 FY | 2023-03-31 FY | 2022-03-31 FY | 2021-03-31 FY |
|---|---|---|---|---|---|---|
| Revenue | $0.00 | $4.18M | $5.15M | $7.94M | $12.69M | $24.73M |
| Cost of Revenue | $4.61M | $3.55M | $4.04M | $6.10M | $10.63M | $25.92M |
| Gross Profit | $757.61K | $634.26K | $1.12M | $1.84M | $2.06M | -$1.19M |
| Operating Expenses | $2.29M | $2.45M | $2.25M | $2.30M | $2.12M | $2.42M |
| R&D | – | – | – | – | – | – |
| SG&A | $2.26M | $2.06M | $2.12M | $2.23M | $1.91M | $2.01M |
| Operating Income | -$1.53M | -$1.82M | -$1.13M | -$462.92K | -$57.01K | -$3.61M |
| Interest Expense | $614.80K | $1.15M | $3.65M | $1.51M | $9.89K | $19.14K |
| Tax Expense | $4.11K | $4.65K | $11.61K | $22.14K | $23.49K | $25.87K |
| Net Income | -$4.47M | -$5.09M | -$3.11M | $1.32M | $78.00K | -$3.59M |
| EPS (basic) | -6.2700 | -0.8500 | -0.7100 | 0.0400 | 0.0000 | -0.1400 |
| EPS (diluted) | -6.2700 | -0.8500 | -0.7100 | 0.0400 | 0.0000 | – |
| Shares (diluted) | $713.14K | $5.99M | $4.39M | $35.68M | $26.69M | – |