XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Disaggregation (Details - Disaggregation of revenue by source) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]    
Revenues $ 3,391 $ 3,427
Product [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 3,275 3,328
Human Care [Member] | Product [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 2,876 2,750
Animal Care [Member] | Product [Member]    
Disaggregation of Revenue [Line Items]    
Revenues 399 578
Service And Royalty [Member] | Service [Member]    
Disaggregation of Revenue [Line Items]    
Revenues $ 116 $ 99