v3.25.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Mar. 31, 2024 6,947,246      
Balance at Mar. 31, 2024 $ 139 $ 34,576 $ (22,901) $ 11,814
Issuances of common stock for Directors Stock Grants (in shares) 116,049      
Issuances of common stock for Directors Stock Grants $ 2 92 0 94
Issuance of vested shares of restricted stock (in shares) 20,456      
Issuance of vested shares of restricted stock $ 1 (5) 0 (4)
Shares withheld for tax payments (in shares) (7,718)      
Shares withheld for tax payments $ 0 0 0 0
Share-based compensation expense 0 90 0 90
Net income $ 0 0 (2,352) (2,352)
Issuances of common stock to Director in lieu of cash for current year board fees (in shares) 13,334      
Issuances of common stock to Director in lieu of cash for current year board fees $ 0 10 0 10
Issuances of common stock to Director in lieu of cash for prior year board fees (in shares) 53,333      
Issuances of common stock to Director in lieu of cash for prior year board fees $ 1 39 0 40
Balance (in shares) at Sep. 30, 2024 7,142,700      
Balance at Sep. 30, 2024 $ 143 34,802 (25,253) 9,692
Balance (in shares) at Jun. 30, 2024 6,948,379      
Balance at Jun. 30, 2024 $ 139 34,624 (24,103) 10,660
Issuances of common stock for Directors Stock Grants (in shares) 116,049      
Issuances of common stock for Directors Stock Grants $ 2 92 0 94
Issuance of vested shares of restricted stock (in shares) 18,608      
Issuance of vested shares of restricted stock $ 1 (5) 0 (4)
Shares withheld for tax payments (in shares) (7,003)      
Shares withheld for tax payments $ 0 0 0 0
Share-based compensation expense 0 42 0 42
Net income $ 0 0 (1,150) (1,150)
Issuances of common stock to Director in lieu of cash for current year board fees (in shares) 13,334      
Issuances of common stock to Director in lieu of cash for current year board fees $ 0 10 0 10
Issuances of common stock to Director in lieu of cash for prior year board fees (in shares) 53,333      
Issuances of common stock to Director in lieu of cash for prior year board fees $ 1 39 0 40
Balance (in shares) at Sep. 30, 2024 7,142,700      
Balance at Sep. 30, 2024 $ 143 34,802 (25,253) 9,692
Balance (in shares) at Mar. 31, 2025 7,199,908      
Balance at Mar. 31, 2025 $ 144 34,844 (26,104) 8,884
Issuances of common stock for Directors Stock Grants (in shares) 150,000      
Issuances of common stock for Directors Stock Grants $ 3 39 0 42
Issuance of vested shares of restricted stock (in shares) 66,406      
Issuance of vested shares of restricted stock $ 1 (8) 0 (7)
Shares withheld for tax payments (in shares) (24,071)      
Shares withheld for tax payments $ 0 (3) 0 (3)
Share-based compensation expense 0 74 0 74
Net income $ 0 0 (925) (925)
Balance (in shares) at Sep. 30, 2025 7,392,243      
Balance at Sep. 30, 2025 $ 148 34,946 (27,029) 8,065
Balance (in shares) at Jun. 30, 2025 7,232,217      
Balance at Jun. 30, 2025 $ 145 34,885 (27,030) 8,000
Issuances of common stock for Directors Stock Grants (in shares) 150,000      
Issuances of common stock for Directors Stock Grants $ 3 39 0 42
Issuance of vested shares of restricted stock (in shares) 14,690      
Issuance of vested shares of restricted stock $ 0 0 0 0
Shares withheld for tax payments (in shares) (4,664)      
Shares withheld for tax payments $ 0 (3) 0 (3)
Share-based compensation expense 0 25 0 25
Net income $ 0 0 1 1
Balance (in shares) at Sep. 30, 2025 7,392,243      
Balance at Sep. 30, 2025 $ 148 $ 34,946 $ (27,029) $ 8,065