XML 44 R21.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 7 - Income Taxes (Tables)
12 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   March 31,       March 31,     
   2024       2023     
  

Amount

  

%

  

Amount

  

%

 

Tax benefit at the U.S. federal statutory rate

 $(3,239)  21.00% $(418)  21.00%

Tax rate change

       $   %

Permanent differences

  1,697   (11.01)% $   %

Return to provision

  (69)  0.45% $   %

Change in state rate

  (190)  1.23% $   %

State tax (net of federal benefit)

  (192)  1.24% $   %

Valuation allowance

  1,993   (12.91)% $418   (21.00)%

Effective income tax rate

 $   % $   %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
  

March 31,

  

March 31,

 
  

2024

  

2023

 

Assets related to:

        

Capitalized R&D costs

 $602  $124 

Net operating losses

  2,643   1,342 

Accrual to cash

  72    

Stock-based compensation

  142    

Total deferred tax assets

  3,459   1,466 

Valuation allowance for deferred tax assets

  (3,459)  (1,466)

Net deferred tax

      

Net deferred tax assets

 $  $